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
1,486.73
1,077.30
1,130.54
1,177.20
1,098.25
596.08
651.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,486.73
1,077.30
1,130.54
1,177.20
1,098.25
596.08
651.88
Raw Material Cost
464.00
406.34
340.93
303.81
324.68
270.71
276.70
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
460.56
371.27
306.60
266.67
260.23
242.63
222.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.22
0.17
0.13
0.96
0.00
0.00
0.00
Selling and Distribution Expenses
335.40
263.32
240.25
194.38
179.62
188.74
179.53
Other Expenses
-42.77
-30.13
-25.37
-23.49
-23.66
-22.92
-17.38
Total Expenditure (Excl Depreciation)
838.46
739.82
634.26
530.87
527.91
472.85
505.34
Operating Profit (PBDIT) excl Other Income
648.3
337.5
496.3
646.3
570.3
123.2
146.5
Other Income
68.40
116.85
6.01
11.84
15.85
31.29
8.21
Operating Profit (PBDIT)
797.70
529.12
565.47
714.23
634.40
205.78
187.02
Interest
6.22
0.17
0.13
0.96
0.00
0.00
0.00
Exceptional Items
0.00
-0.00
0.05
-0.00
0.00
0.40
0.07
Gross Profit (PBDT)
941.69
596.16
726.43
817.33
725.36
274.10
342.90
Depreciation
81.04
74.79
63.18
56.06
48.21
51.27
32.27
Profit Before Tax
710.44
454.15
502.21
657.21
586.18
154.90
154.82
Tax
59.83
55.50
67.69
66.22
83.56
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
621.84
390.06
424.60
587.70
500.52
153.29
148.19
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
621.84
390.06
424.60
587.70
500.52
153.29
148.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.96
-8.56
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
620.89
381.50
424.60
587.70
500.52
153.29
148.19
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
3,491.74
3,157.49
3,179.69
3,092.44
3,634.62
3,259.41
3,234.66
Earnings per share (EPS)
5.18
3.25
3.54
4.9
4.17
1.28
1.23
Diluted Earnings per share
5.18
3.25
3.54
4.9
4.17
1.28
1.23
Operating Profit Margin (Excl OI)
43.6%
31.33%
43.9%
54.9%
51.93%
20.67%
22.48%
Gross Profit Margin
53.24%
49.1%
50.01%
60.59%
57.76%
34.59%
28.7%
PAT Margin
41.83%
36.21%
37.56%
49.92%
45.57%
25.72%
22.73%
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 38.00% vs -4.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 62.75% vs -10.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 76.89% vs -26.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3,000.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Saudi Tadawul Group Holding Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,486.73
0
1,486.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,486.73
0
1,486.73
Raw Material Cost
464.00
0
464.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
460.56
0
460.56
Power Cost
0
0
0.00
Manufacturing Expenses
6.22
0
6.22
Selling and Distribution Expenses
335.40
0
335.40
Other Expenses
-42.77
0.00
-42.77
Total Expenditure (Excl Depreciation)
838.46
0
838.46
Operating Profit (PBDIT) excl Other Income
648.27
0.00
648.27
Other Income
68.40
0
68.40
Operating Profit (PBDIT)
797.70
0
797.70
Interest
6.22
0
6.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
941.69
0
941.69
Depreciation
81.04
0
81.04
Profit Before Tax
710.44
0
710.44
Tax
59.83
0
59.83
Provisions and contingencies
0
0
0.00
Profit After Tax
621.84
0
621.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
621.84
0
621.84
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.96
0
-0.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
620.89
0
620.89
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
3,491.74
0
3,491.74
Earnings per share (EPS)
5.18
0
5.18
Diluted Earnings per share
5.18
0
5.18
Operating Profit Margin (Excl OI)
43.60%
0%
0.00
43.60%
Gross Profit Margin
53.24%
0%
0.00
53.24%
PAT Margin
41.83%
0%
0.00
41.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 148.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.00% vs -4.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.75% vs -10.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.89% vs -26.31% in Dec 2023
Annual - Interest
Interest 0.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,000.00% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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