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
837.24
811.08
691.86
588.80
532.09
527.13
541.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
837.24
811.08
691.86
588.80
532.09
527.13
541.46
Raw Material Cost
581.11
569.12
524.04
458.85
390.28
430.01
458.61
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
100.43
96.60
87.21
81.97
72.51
76.80
89.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.49
39.47
27.37
22.47
33.52
42.73
39.55
Selling and Distribution Expenses
142.91
126.69
118.67
92.07
90.35
73.46
119.38
Other Expenses
-13.89
-13.61
-11.46
-10.44
-10.60
-11.95
-12.94
Total Expenditure (Excl Depreciation)
724.02
695.81
642.71
550.92
480.63
503.46
577.99
Operating Profit (PBDIT) excl Other Income
113.2
115.3
49.2
37.9
51.5
23.700000000000003
-36.5
Other Income
10.25
1.39
22.04
19.42
2.61
0.15
9.74
Operating Profit (PBDIT)
182.49
177.68
129.55
113.71
109.93
75.60
29.14
Interest
38.49
39.47
27.37
22.47
33.52
42.73
39.55
Exceptional Items
0.00
0.00
-1.00
-3.40
-1.58
-3.22
-43.38
Gross Profit (PBDT)
256.13
241.96
167.83
129.95
141.81
97.12
82.85
Depreciation
59.00
59.72
55.59
57.34
58.75
51.79
55.94
Profit Before Tax
84.99
78.48
45.59
30.49
16.09
-22.15
-109.73
Tax
2.61
8.35
1.78
2.99
4.05
8.39
3.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.24
72.94
46.89
30.28
15.10
-27.88
-111.77
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
83.24
72.94
46.89
30.28
15.10
-27.88
-111.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.75
0.57
0.13
0.50
0.56
0.41
0.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.99
73.50
47.02
30.78
15.66
-27.47
-111.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
512.79
472.61
401.32
212.56
89.16
72.72
99.97
Earnings per share (EPS)
2.25
1.97
1.47
0.95
0.98
-0.96
-3.98
Diluted Earnings per share
2.25
1.97
1.47
0.95
0.98
-0.96
-3.98
Operating Profit Margin (Excl OI)
13.52%
14.37%
7.5%
6.27%
9.13%
4.49%
-6.75%
Gross Profit Margin
17.2%
17.04%
14.62%
14.92%
14.06%
5.62%
-9.94%
PAT Margin
9.94%
8.99%
6.78%
5.14%
2.84%
-5.29%
-20.64%
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 3.22% vs 17.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.29% vs 56.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.33% vs 64.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.53% vs 44.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Saudi Paper Manufacturing Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
837.24
0
837.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
837.24
0
837.24
Raw Material Cost
581.11
0
581.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.43
0
100.43
Power Cost
0
0
0.00
Manufacturing Expenses
38.49
0
38.49
Selling and Distribution Expenses
142.91
0
142.91
Other Expenses
-13.89
0.00
-13.89
Total Expenditure (Excl Depreciation)
724.02
0
724.02
Operating Profit (PBDIT) excl Other Income
113.23
0.00
113.23
Other Income
10.25
0
10.25
Operating Profit (PBDIT)
182.49
0
182.49
Interest
38.49
0
38.49
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
256.13
0
256.13
Depreciation
59.00
0
59.00
Profit Before Tax
84.99
0
84.99
Tax
2.61
0
2.61
Provisions and contingencies
0
0
0.00
Profit After Tax
83.24
0
83.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.24
0
83.24
Share in Profit of Associates
0
0
0.00
Minority Interest
0.75
0
0.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.99
0
83.99
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
512.79
0
512.79
Earnings per share (EPS)
2.25
0
2.25
Diluted Earnings per share
2.25
0
2.25
Operating Profit Margin (Excl OI)
13.52%
0%
0.00
13.52%
Gross Profit Margin
17.20%
0%
0.00
17.20%
PAT Margin
9.94%
0%
0.00
9.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.22% vs 17.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.29% vs 56.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.33% vs 64.00% in Dec 2023
Annual - Interest
Interest 3.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.53% vs 44.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.52%
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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