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
23,986.65
24,149.52
28,054.70
24,669.16
21,701.94
21,406.42
21,814.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,986.65
24,149.52
28,054.70
24,669.16
21,701.94
21,406.42
21,814.56
Raw Material Cost
19,703.29
19,788.09
23,823.58
20,863.61
17,782.53
17,698.46
18,403.44
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
2,778.48
2,689.18
2,764.24
2,581.57
2,526.45
2,564.79
2,360.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
888.57
820.57
736.37
574.42
564.25
745.04
445.46
Selling and Distribution Expenses
3,261.01
3,143.80
3,255.18
2,930.12
2,917.96
2,966.46
3,505.72
Other Expenses
-366.71
-350.97
-350.06
-315.60
-309.07
-330.98
-280.63
Total Expenditure (Excl Depreciation)
22,964.30
22,931.89
27,078.76
23,793.74
20,700.48
20,664.92
21,909.16
Operating Profit (PBDIT) excl Other Income
1022.4
1217.6000000000001
975.9000000000001
875.4000000000001
1001.5
741.5
-94.60000000000001
Other Income
11,388.80
90.47
108.31
51.60
4.20
11.42
-25.58
Operating Profit (PBDIT)
13,505.35
2,395.64
2,147.49
1,939.77
2,153.00
2,093.24
544.16
Interest
888.57
820.57
736.37
574.42
564.25
745.04
445.46
Exceptional Items
-486.32
-14.57
24.89
-325.95
-26.55
-24.95
-264.57
Gross Profit (PBDT)
4,283.37
4,361.43
4,231.12
3,805.55
3,919.42
3,707.97
3,411.13
Depreciation
1,075.28
1,066.31
1,063.24
1,071.61
1,126.34
1,202.04
765.07
Profit Before Tax
11,055.18
494.20
372.78
-32.21
435.86
121.21
-930.94
Tax
566.48
161.70
168.48
128.74
118.71
103.72
102.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,356.26
880.02
742.75
221.88
910.80
475.63
-520.38
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
11,356.26
880.02
742.75
221.88
910.80
475.63
-520.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-58.91
171.29
122.13
174.24
110.49
181.22
62.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,297.34
1,051.31
864.88
396.11
1,021.30
656.85
-458.27
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
4,620.33
8,397.15
8,254.71
8,078.59
8,232.14
7,590.24
7,127.44
Earnings per share (EPS)
12.16
4.03
3.08
0.92
3.78
1.97
-2.16
Diluted Earnings per share
12.16
4.03
3.08
0.92
3.78
1.97
-2.16
Operating Profit Margin (Excl OI)
4.34%
5.13%
3.48%
3.31%
4.71%
4.11%
-0.9%
Gross Profit Margin
50.57%
6.46%
5.12%
4.21%
7.2%
6.18%
-0.76%
PAT Margin
47.34%
3.64%
2.65%
0.9%
4.2%
2.22%
-2.39%
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 -0.67% vs -13.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 974.60% vs 21.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.18% vs 13.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.29% vs 11.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Savola Group With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
23,986.65
0
23,986.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,986.65
0
23,986.65
Raw Material Cost
19,703.29
0
19,703.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,778.48
0
2,778.48
Power Cost
0
0
0.00
Manufacturing Expenses
888.57
0
888.57
Selling and Distribution Expenses
3,261.01
0
3,261.01
Other Expenses
-366.71
0.00
-366.71
Total Expenditure (Excl Depreciation)
22,964.30
0
22,964.30
Operating Profit (PBDIT) excl Other Income
1,022.36
0.00
1,022.36
Other Income
11,388.80
0
11,388.80
Operating Profit (PBDIT)
13,505.35
0
13,505.35
Interest
888.57
0
888.57
Exceptional Items
-486.32
0
-486.32
Gross Profit (PBDT)
4,283.37
0
4,283.37
Depreciation
1,075.28
0
1,075.28
Profit Before Tax
11,055.18
0
11,055.18
Tax
566.48
0
566.48
Provisions and contingencies
0
0
0.00
Profit After Tax
11,356.26
0
11,356.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,356.26
0
11,356.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-58.91
0
-58.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,297.34
0
11,297.34
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,620.33
0
4,620.33
Earnings per share (EPS)
12.16
0
12.16
Diluted Earnings per share
12.16
0
12.16
Operating Profit Margin (Excl OI)
4.34%
0%
0.00
4.34%
Gross Profit Margin
50.57%
0%
0.00
50.57%
PAT Margin
47.34%
0%
0.00
47.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,398.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.67% vs -13.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,129.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 974.60% vs 21.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.18% vs 13.04% in Dec 2023
Annual - Interest
Interest 88.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.29% vs 11.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.34%
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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