Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,973.24
2,525.76
2,128.99
2,212.14
2,113.97
2,367.36
2,414.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,973.24
2,525.76
2,128.99
2,212.14
2,113.97
2,367.36
2,414.39
Raw Material Cost
414.57
436.93
259.47
255.32
864.25
910.15
832.53
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
140.98
124.29
96.58
87.76
65.36
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
763.80
657.25
508.72
494.11
520.61
503.22
508.96
Selling and Distribution Expenses
863.39
636.81
629.28
637.93
193.53
86.61
98.74
Other Expenses
-56.94
-53.64
-66.20
-72.72
-19.56
-42.10
-0.66
Total Expenditure (Excl Depreciation)
1,613.39
1,318.86
832.07
747.97
1,448.11
1,078.99
1,433.65
Operating Profit (PBDIT) excl Other Income
1359.9
1206.9
1296.9
1464.1999999999998
665.9000000000001
1288.4
980.6999999999999
Other Income
-22.70
11.36
-80.20
214.36
-55.72
9.78
-102.83
Operating Profit (PBDIT)
1,374.10
1,258.14
1,228.73
1,690.06
634.42
1,310.55
1,393.07
Interest
763.80
657.25
508.72
494.11
520.61
503.22
508.96
Exceptional Items
16.50
599.00
-131.61
-521.37
-1,518.98
-565.17
-88.38
Gross Profit (PBDT)
2,521.74
2,048.96
1,857.52
1,945.29
1,225.43
1,444.80
1,575.66
Depreciation
36.94
39.88
12.00
11.53
24.29
12.40
6.20
Profit Before Tax
589.86
1,160.01
576.39
663.05
-1,429.46
229.76
789.52
Tax
-0.72
7.58
3.61
5.88
2.18
-5.73
-1.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
645.83
1,208.96
819.31
620.88
-1,493.54
235.60
847.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
645.83
1,208.96
819.31
620.88
-1,493.54
235.60
847.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
17.32
-17.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.83
1,208.96
819.31
620.88
-1,493.54
252.93
830.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,161.40
11,034.90
10,320.81
10,066.36
10,092.96
11,991.69
12,878.62
Earnings per share (EPS)
0.26
0.49
0.33
0.25
-0.59
0.09
0.34
Diluted Earnings per share
0.26
0.49
0.33
0.25
-0.59
0.09
0.34
Operating Profit Margin (Excl OI)
45.74%
47.78%
60.92%
66.19%
31.5%
54.42%
40.62%
Gross Profit Margin
21.08%
47.51%
27.64%
30.49%
-66.47%
10.23%
32.96%
PAT Margin
21.72%
47.87%
38.48%
28.07%
-70.65%
9.95%
35.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.71% vs 18.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.58% vs 47.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.03% vs -4.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.22% vs 29.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SA Corporate Real Estate Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
2,973.24
0
2,973.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,973.24
0
2,973.24
Raw Material Cost
414.57
0
414.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
140.98
0
140.98
Power Cost
0
0
0.00
Manufacturing Expenses
763.80
0
763.80
Selling and Distribution Expenses
863.39
0
863.39
Other Expenses
-56.94
0.00
-56.94
Total Expenditure (Excl Depreciation)
1,613.39
0
1,613.39
Operating Profit (PBDIT) excl Other Income
1,359.86
0.00
1,359.86
Other Income
-22.70
0
-22.70
Operating Profit (PBDIT)
1,374.10
0
1,374.10
Interest
763.80
0
763.80
Exceptional Items
16.50
0
16.50
Gross Profit (PBDT)
2,521.74
0
2,521.74
Depreciation
36.94
0
36.94
Profit Before Tax
589.86
0
589.86
Tax
-0.72
0
-0.72
Provisions and contingencies
0
0
0.00
Profit After Tax
645.83
0
645.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
645.83
0
645.83
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
645.83
0
645.83
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
11,161.40
0
11,161.40
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
45.74%
0%
0.00
45.74%
Gross Profit Margin
21.08%
0%
0.00
21.08%
PAT Margin
21.72%
0%
0.00
21.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 297.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.71% vs 18.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.58% vs 47.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.03% vs -4.74% in Dec 2023
Annual - Interest
Interest 76.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.22% vs 29.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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