Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
327.43
270.62
268.04
204.36
115.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
327.43
270.62
268.04
204.36
115.11
Raw Material Cost
230.58
199.67
199.89
168.49
126.95
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
121.73
112.23
111.53
89.65
64.42
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.45
26.98
25.11
16.90
14.82
Selling and Distribution Expenses
27.10
20.91
21.38
14.99
14.26
Other Expenses
-15.32
-13.92
-13.66
-10.66
-7.92
Total Expenditure (Excl Depreciation)
257.69
220.57
221.28
183.48
141.21
Operating Profit (PBDIT) excl Other Income
69.7
50
46.8
20.9
-26.099999999999998
Other Income
1.38
1.60
2.52
2.12
1.74
Operating Profit (PBDIT)
135.38
110.94
106.41
76.87
20.89
Interest
31.45
26.98
25.11
16.90
14.82
Exceptional Items
-0.14
1.23
1.00
2.32
5.42
Gross Profit (PBDT)
96.84
70.95
68.15
35.87
-11.85
Depreciation
64.78
59.30
58.91
53.87
47.46
Profit Before Tax
39.00
25.90
23.38
8.42
-35.98
Tax
0.93
0.81
0.69
0.45
0.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.07
25.09
22.68
7.97
-36.35
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
38.07
25.09
22.68
7.97
-36.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.07
25.09
22.68
7.97
-36.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
168.81
143.41
125.91
108.43
102.39
Earnings per share (EPS)
0.33
0.22
0.2
0.07
-0.32
Diluted Earnings per share
0.33
0.22
0.2
0.07
-0.32
Operating Profit Margin (Excl OI)
21.14%
18.49%
16.78%
10.21%
-24.6%
Gross Profit Margin
31.7%
31.48%
30.7%
30.48%
9.98%
PAT Margin
11.63%
9.27%
8.46%
3.9%
-31.58%
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 2024 is 20.99% vs 0.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 51.79% vs 10.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.60% vs 5.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.30% vs 7.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sport Clubs Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
327.43
0
327.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
327.43
0
327.43
Raw Material Cost
230.58
0
230.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
121.73
0
121.73
Power Cost
0
0
0.00
Manufacturing Expenses
31.45
0
31.45
Selling and Distribution Expenses
27.10
0
27.10
Other Expenses
-15.32
0.00
-15.32
Total Expenditure (Excl Depreciation)
257.69
0
257.69
Operating Profit (PBDIT) excl Other Income
69.74
0.00
69.74
Other Income
1.38
0
1.38
Operating Profit (PBDIT)
135.38
0
135.38
Interest
31.45
0
31.45
Exceptional Items
-0.14
0
-0.14
Gross Profit (PBDT)
96.84
0
96.84
Depreciation
64.78
0
64.78
Profit Before Tax
39.00
0
39.00
Tax
0.93
0
0.93
Provisions and contingencies
0
0
0.00
Profit After Tax
38.07
0
38.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.07
0
38.07
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
38.07
0
38.07
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
168.81
0
168.81
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
21.14%
0%
0.00
21.14%
Gross Profit Margin
31.70%
0%
0.00
31.70%
PAT Margin
11.63%
0%
0.00
11.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.99% vs 0.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.79% vs 10.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.60% vs 5.20% in Dec 2023
Annual - Interest
Interest 3.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.30% vs 7.57% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.14%
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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