Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
554.65
478.63
462.79
468.17
412.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
554.65
478.63
462.79
468.17
412.95
Raw Material Cost
481.91
415.97
409.11
399.26
354.37
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
499.45
435.80
417.06
314.79
274.14
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.87
1.72
1.26
1.50
2.07
Selling and Distribution Expenses
29.57
26.88
23.47
24.00
21.84
Other Expenses
-50.23
-43.75
-41.83
-31.63
-27.62
Total Expenditure (Excl Depreciation)
511.47
442.85
432.57
423.26
376.21
Operating Profit (PBDIT) excl Other Income
43.2
35.8
30.2
44.900000000000006
36.7
Other Income
0.03
0.23
0.13
0.06
0.12
Operating Profit (PBDIT)
44.36
36.75
31.22
45.39
37.35
Interest
2.87
1.72
1.26
1.50
2.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.75
62.66
53.69
68.90
58.58
Depreciation
1.15
0.74
0.87
1.30
2.10
Profit Before Tax
40.34
34.29
29.09
42.59
33.17
Tax
3.35
3.08
2.57
3.47
1.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.00
31.23
26.50
39.10
31.40
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
37.00
31.23
26.50
39.10
31.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.01
0.02
0.02
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.99
31.22
26.52
39.12
31.44
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
1000.0
1000.0
Reserves
100.19
87.52
57.31
50.39
43.83
Earnings per share (EPS)
6.09
5.02
4.72
19550.74
15700.83
Diluted Earnings per share
6.09
5.02
4.72
19550.74
15700.83
Operating Profit Margin (Excl OI)
7.79%
7.48%
6.53%
9.41%
8.51%
Gross Profit Margin
7.48%
7.32%
6.47%
9.37%
8.54%
PAT Margin
6.67%
6.52%
5.73%
8.35%
7.6%
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 2023 is 15.90% vs 3.41% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 18.59% vs 17.74% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 21.37% vs 17.36% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 70.59% vs 30.77% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Saudi Networkers Services Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
554.65
0
554.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
554.65
0
554.65
Raw Material Cost
481.91
0
481.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
499.45
0
499.45
Power Cost
0
0
0.00
Manufacturing Expenses
2.87
0
2.87
Selling and Distribution Expenses
29.57
0
29.57
Other Expenses
-50.23
0.00
-50.23
Total Expenditure (Excl Depreciation)
511.47
0
511.47
Operating Profit (PBDIT) excl Other Income
43.18
0.00
43.18
Other Income
0.03
0
0.03
Operating Profit (PBDIT)
44.36
0
44.36
Interest
2.87
0
2.87
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
72.75
0
72.75
Depreciation
1.15
0
1.15
Profit Before Tax
40.34
0
40.34
Tax
3.35
0
3.35
Provisions and contingencies
0
0
0.00
Profit After Tax
37.00
0
37.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.00
0
37.00
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
36.99
0
36.99
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
100.19
0
100.19
Earnings per share (EPS)
6.09
0
6.09
Diluted Earnings per share
6.09
0
6.09
Operating Profit Margin (Excl OI)
7.79%
0%
0.00
7.79%
Gross Profit Margin
7.48%
0%
0.00
7.48%
PAT Margin
6.67%
0%
0.00
6.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55.47 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 15.90% vs 3.41% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.59% vs 17.74% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.43 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.37% vs 17.36% in Dec 2022
Annual - Interest
Interest 0.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.59% vs 30.77% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.79%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






