Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,633.96
1,455.71
1,222.65
962.17
846.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,633.96
1,455.71
1,222.65
962.17
846.88
Raw Material Cost
725.79
686.59
636.58
484.40
461.53
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
397.31
354.81
238.49
91.53
70.50
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75.36
87.62
77.01
72.55
73.38
Selling and Distribution Expenses
197.71
185.68
170.54
154.26
135.97
Other Expenses
-47.27
-44.24
-31.55
-16.41
-14.39
Total Expenditure (Excl Depreciation)
923.50
872.27
807.12
638.66
597.50
Operating Profit (PBDIT) excl Other Income
710.5
583.4000000000001
415.5
323.5
249.4
Other Income
59.38
54.73
24.35
27.56
64.05
Operating Profit (PBDIT)
875.13
772.88
558.78
460.77
411.65
Interest
75.36
87.62
77.01
72.55
73.38
Exceptional Items
0.00
0.00
7.61
0.00
0.00
Gross Profit (PBDT)
908.16
769.12
586.07
477.77
385.36
Depreciation
105.29
134.70
118.90
109.70
98.21
Profit Before Tax
694.48
550.56
370.48
278.52
240.05
Tax
33.04
40.84
8.06
2.96
2.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
661.43
509.72
362.41
275.56
237.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
661.43
509.72
362.41
275.56
237.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
661.43
509.72
362.41
275.56
237.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
1,402.31
1,234.13
1,073.13
962.29
803.37
Earnings per share (EPS)
8.27
6.37
4.53
3.44
2.97
Diluted Earnings per share
8.27
6.37
4.53
3.44
2.97
Operating Profit Margin (Excl OI)
43.48%
40.08%
33.99%
33.62%
29.45%
Gross Profit Margin
48.95%
47.07%
40.03%
40.35%
39.94%
PAT Margin
40.48%
35.01%
29.64%
28.64%
28.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.25% vs 19.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.76% vs 40.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.59% vs 34.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.93% vs 13.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SAL Saudi Logistics Services Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,633.96
0
1,633.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,633.96
0
1,633.96
Raw Material Cost
725.79
0
725.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
397.31
0
397.31
Power Cost
0
0
0.00
Manufacturing Expenses
75.36
0
75.36
Selling and Distribution Expenses
197.71
0
197.71
Other Expenses
-47.27
0.00
-47.27
Total Expenditure (Excl Depreciation)
923.50
0
923.50
Operating Profit (PBDIT) excl Other Income
710.46
0.00
710.46
Other Income
59.38
0
59.38
Operating Profit (PBDIT)
875.13
0
875.13
Interest
75.36
0
75.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
908.16
0
908.16
Depreciation
105.29
0
105.29
Profit Before Tax
694.48
0
694.48
Tax
33.04
0
33.04
Provisions and contingencies
0
0
0.00
Profit After Tax
661.43
0
661.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
661.43
0
661.43
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
661.43
0
661.43
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,402.31
0
1,402.31
Earnings per share (EPS)
8.27
0
8.27
Diluted Earnings per share
8.27
0
8.27
Operating Profit Margin (Excl OI)
43.48%
0%
0.00
43.48%
Gross Profit Margin
48.95%
0%
0.00
48.95%
PAT Margin
40.48%
0%
0.00
40.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 163.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.25% vs 19.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.76% vs 40.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.59% vs 34.38% in Dec 2023
Annual - Interest
Interest 7.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.93% vs 13.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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