Tamkeen Human Resources Co.

  • Market Cap: N/A
  • Industry: Diversified Commercial Services
  • ISIN: SA165GP0SLH5
SAR
47.92
-1.88 (-3.78%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,014.12
721.63
495.83
426.48
358.53
302.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,014.12
721.63
495.83
426.48
358.53
302.44
Raw Material Cost
837.20
589.72
393.00
324.69
267.70
226.43
Purchase of Finished goods
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
Employee Cost
592.19
425.90
270.74
222.86
188.92
152.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.73
0.68
0.58
0.61
0.60
0.83
Selling and Distribution Expenses
83.11
61.52
47.69
46.09
32.96
31.03
Other Expenses
-59.39
-42.66
-27.13
-22.35
-18.95
-15.32
Total Expenditure (Excl Depreciation)
920.31
651.24
440.69
370.78
300.66
257.46
Operating Profit (PBDIT) excl Other Income
93.80000000000001
70.4
55.099999999999994
55.7
57.9
45
Other Income
11.53
22.43
12.94
5.12
1.92
0.77
Operating Profit (PBDIT)
123.17
108.54
78.81
69.61
69.05
55.40
Interest
1.73
0.68
0.58
0.61
0.60
0.83
Exceptional Items
-0.80
0.00
0.00
0.42
-0.93
-2.17
Gross Profit (PBDT)
176.92
131.91
102.83
101.80
90.83
76.01
Depreciation
15.08
13.20
10.47
8.78
9.27
9.64
Profit Before Tax
105.56
94.65
67.76
60.65
58.25
42.76
Tax
9.13
8.63
8.18
5.88
4.83
3.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.10
85.51
59.83
54.77
53.42
39.52
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
95.10
85.51
59.83
54.77
53.42
39.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.33
0.52
-0.24
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.43
86.03
59.58
54.77
53.42
39.52
Equity Capital
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
Reserves
351.69
349.70
300.31
239.89
185.09
131.14
Earnings per share (EPS)
3.59
3.23
2.26
2.07
2.02
1.49
Diluted Earnings per share
3.59
3.23
2.26
2.07
2.02
1.49
Operating Profit Margin (Excl OI)
9.52%
10.1%
11.17%
13.06%
16.14%
14.87%
Gross Profit Margin
11.9%
14.95%
15.78%
16.28%
18.83%
17.33%
PAT Margin
9.38%
11.85%
12.07%
12.84%
14.9%
13.07%
Public Share Holdings (%)
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%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 40.53% vs 45.54% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 12.09% vs 44.30% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 29.62% vs 30.65% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 142.86% vs 16.67% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Tamkeen Human Resources Co. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
1,014.12
0
1,014.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,014.12
0
1,014.12
Raw Material Cost
837.20
0
837.20
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
592.19
0
592.19
Power Cost
0
0
0.00
Manufacturing Expenses
1.73
0
1.73
Selling and Distribution Expenses
83.11
0
83.11
Other Expenses
-59.39
0.00
-59.39
Total Expenditure (Excl Depreciation)
920.31
0
920.31
Operating Profit (PBDIT) excl Other Income
93.81
0.00
93.81
Other Income
11.53
0
11.53
Operating Profit (PBDIT)
123.17
0
123.17
Interest
1.73
0
1.73
Exceptional Items
-0.80
0
-0.80
Gross Profit (PBDT)
176.92
0
176.92
Depreciation
15.08
0
15.08
Profit Before Tax
105.56
0
105.56
Tax
9.13
0
9.13
Provisions and contingencies
0
0
0.00
Profit After Tax
95.10
0
95.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.10
0
95.10
Share in Profit of Associates
0
0
0.00
Minority Interest
1.33
0
1.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.43
0
96.43
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
351.69
0
351.69
Earnings per share (EPS)
3.59
0
3.59
Diluted Earnings per share
3.59
0
3.59
Operating Profit Margin (Excl OI)
9.52%
0%
0.00
9.52%
Gross Profit Margin
11.90%
0%
0.00
11.90%
PAT Margin
9.38%
0%
0.00
9.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 101.41 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 40.53% vs 45.54% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 9.64 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 12.09% vs 44.30% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.16 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 29.62% vs 30.65% in Dec 2024

Annual - Interest
Interest 0.17 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 142.86% vs 16.67% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.52%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024