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
75,893.41
71,777.16
67,431.55
63,007.99
58,953.32
54,367.53
51,963.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,893.41
71,777.16
67,431.55
63,007.99
58,953.32
54,367.53
51,963.24
Raw Material Cost
47,902.91
46,170.47
41,107.52
38,926.80
34,566.13
30,760.89
29,080.69
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
13,036.66
12,234.75
10,716.79
9,898.74
9,218.09
8,515.08
7,901.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
867.86
721.87
696.60
618.96
415.60
765.15
395.44
Selling and Distribution Expenses
13,564.86
12,445.40
12,314.59
10,953.43
11,864.40
11,126.25
10,637.33
Other Expenses
-1,390.45
-1,295.66
-1,141.34
-1,051.77
-963.37
-928.02
-829.66
Total Expenditure (Excl Depreciation)
61,467.77
58,615.87
53,422.10
49,880.23
46,430.52
41,887.14
39,718.02
Operating Profit (PBDIT) excl Other Income
14425.599999999999
13161.300000000001
14009.400000000001
13127.8
12522.8
12480.4
12245.2
Other Income
1,247.43
2,276.54
257.55
404.34
878.88
234.66
431.52
Operating Profit (PBDIT)
25,173.03
24,721.93
24,257.22
23,244.94
22,968.88
21,499.64
20,267.28
Interest
867.86
721.87
696.60
618.96
415.60
765.15
395.44
Exceptional Items
-2,004.85
-781.50
-147.37
322.95
-683.39
-312.52
-442.54
Gross Profit (PBDT)
27,990.50
25,606.69
26,324.03
24,081.18
24,387.19
23,606.64
22,882.55
Depreciation
9,499.96
9,284.10
9,990.23
9,712.84
9,567.20
8,784.59
7,590.53
Profit Before Tax
12,800.36
13,934.46
13,423.02
13,236.09
12,302.69
11,637.38
11,838.77
Tax
1,191.56
1,326.61
1,083.17
1,040.37
1,170.45
762.14
747.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,715.29
12,536.33
12,170.54
11,311.34
10,994.88
10,664.67
10,779.77
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
10,715.29
12,536.33
12,170.54
11,311.34
10,994.88
10,664.67
10,779.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
227.59
124.10
216.38
283.36
190.32
260.17
300.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,942.88
12,660.43
12,386.92
11,594.70
11,185.20
10,924.83
11,080.50
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
89,416.54
78,984.95
73,499.52
69,270.51
63,945.78
61,762.59
65,513.68
Earnings per share (EPS)
2.36
2.66
2.43
2.26
2.2
2.13
2.16
Diluted Earnings per share
2.36
2.66
2.43
2.26
2.2
2.13
2.16
Operating Profit Margin (Excl OI)
19.01%
18.34%
20.78%
20.84%
21.24%
22.96%
23.57%
Gross Profit Margin
29.38%
32.35%
34.72%
36.42%
37.1%
37.56%
37.39%
PAT Margin
14.12%
17.47%
18.05%
17.95%
18.65%
19.62%
20.74%
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 5.73% vs 6.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.57% vs 2.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.59% vs -6.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.22% vs 3.63% 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 Telecom Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
75,893.41
0
75,893.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,893.41
0
75,893.41
Raw Material Cost
47,902.91
0
47,902.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,036.66
0
13,036.66
Power Cost
0
0
0.00
Manufacturing Expenses
867.86
0
867.86
Selling and Distribution Expenses
13,564.86
0
13,564.86
Other Expenses
-1,390.45
0.00
-1,390.45
Total Expenditure (Excl Depreciation)
61,467.77
0
61,467.77
Operating Profit (PBDIT) excl Other Income
14,425.64
0.00
14,425.64
Other Income
1,247.43
0
1,247.43
Operating Profit (PBDIT)
25,173.03
0
25,173.03
Interest
867.86
0
867.86
Exceptional Items
-2,004.85
0
-2,004.85
Gross Profit (PBDT)
27,990.50
0
27,990.50
Depreciation
9,499.96
0
9,499.96
Profit Before Tax
12,800.36
0
12,800.36
Tax
1,191.56
0
1,191.56
Provisions and contingencies
0
0
0.00
Profit After Tax
10,715.29
0
10,715.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,715.29
0
10,715.29
Share in Profit of Associates
0
0
0.00
Minority Interest
227.59
0
227.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,942.88
0
10,942.88
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
89,416.54
0
89,416.54
Earnings per share (EPS)
2.36
0
2.36
Diluted Earnings per share
2.36
0
2.36
Operating Profit Margin (Excl OI)
19.01%
0%
0.00
19.01%
Gross Profit Margin
29.38%
0%
0.00
29.38%
PAT Margin
14.12%
0%
0.00
14.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,589.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.73% vs 6.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,094.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.57% vs 2.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,392.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.59% vs -6.48% in Dec 2023
Annual - Interest
Interest 86.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.22% vs 3.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.01%
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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