Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,522.92
2,170.49
1,976.06
1,815.26
1,810.77
1,850.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,522.92
2,170.49
1,976.06
1,815.26
1,810.77
1,850.38
Raw Material Cost
440.12
388.99
409.98
379.62
361.45
380.18
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
137.42
128.09
153.93
191.69
169.22
210.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
308.27
357.28
250.18
155.84
183.19
237.92
Selling and Distribution Expenses
239.52
96.70
159.88
118.52
131.81
114.02
Other Expenses
-12.70
-19.87
2.07
22.59
21.21
10.46
Total Expenditure (Excl Depreciation)
998.29
772.31
994.67
1,071.52
1,057.77
1,047.73
Operating Profit (PBDIT) excl Other Income
1524.6000000000001
1398.1999999999998
981.4
743.7
753
802.6
Other Income
33.73
24.78
-13.73
-19.06
9.27
48.65
Operating Profit (PBDIT)
1,987.68
1,817.47
1,353.86
1,099.99
1,145.80
1,215.04
Interest
308.27
357.28
250.18
155.84
183.19
237.92
Exceptional Items
16.59
12.59
8.14
0.00
0.00
20.22
Gross Profit (PBDT)
1,653.48
1,387.00
1,179.88
1,060.33
1,065.79
1,106.45
Depreciation
429.32
394.51
386.20
375.32
383.53
363.74
Profit Before Tax
1,266.67
1,078.28
725.62
568.84
579.08
633.59
Tax
38.22
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,228.45
1,078.28
725.62
568.84
579.08
633.59
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
1,228.45
1,078.28
725.62
568.84
579.08
633.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
Consolidated Net Profit
1,228.45
1,078.28
725.62
568.84
579.08
633.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
6,707.69
6,329.01
5,968.38
5,613.26
6,168.30
6,131.15
Earnings per share (EPS)
0.25
0.22
0.19
0.1
0.1
0.11
Diluted Earnings per share
0.25
0.22
0.19
0.1
0.1
0.11
Operating Profit Margin (Excl OI)
60.43%
64.42%
49.66%
40.97%
41.58%
43.38%
Gross Profit Margin
67.22%
67.85%
56.26%
52.01%
53.16%
53.9%
PAT Margin
48.69%
49.68%
36.72%
31.34%
31.98%
34.24%
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
Net Sales
YoY Growth in year ended Dec 2024 is 16.24% vs 9.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.93% vs 48.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.99% vs 31.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.71% vs 42.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TECOM Group PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
2,522.92
19,146.61
-16,623.69
-86.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,522.92
19,146.61
-16,623.69
-86.82%
Raw Material Cost
440.12
8,498.49
-8,058.37
-94.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
137.42
0.00
137.42
Power Cost
0
0
0.00
Manufacturing Expenses
308.27
329.63
-21.36
-6.48%
Selling and Distribution Expenses
239.52
1,600.67
-1,361.15
-85.04%
Other Expenses
-12.70
-32.96
20.26
61.47%
Total Expenditure (Excl Depreciation)
998.29
10,099.15
-9,100.86
-90.12%
Operating Profit (PBDIT) excl Other Income
1,524.63
9,047.46
-7,522.83
-83.15%
Other Income
33.73
1,251.86
-1,218.13
-97.31%
Operating Profit (PBDIT)
1,987.68
10,307.78
-8,320.10
-80.72%
Interest
308.27
329.63
-21.36
-6.48%
Exceptional Items
16.59
9.17
7.42
80.92%
Gross Profit (PBDT)
1,653.48
10,648.12
-8,994.64
-84.47%
Depreciation
429.32
8.46
420.86
4,974.70%
Profit Before Tax
1,266.67
9,978.86
-8,712.19
-87.31%
Tax
38.22
486.37
-448.15
-92.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,228.45
7,633.22
-6,404.77
-83.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,228.45
7,633.22
-6,404.77
-83.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2,053.44
-2,053.44
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,228.45
9,686.66
-8,458.21
-87.32%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
6,707.69
28,388.57
-21,680.88
-76.37%
Earnings per share (EPS)
0.25
1.91
-1.66
-86.91%
Diluted Earnings per share
0.25
1.91
-1.66
-86.91%
Operating Profit Margin (Excl OI)
60.43%
47.25%
0.00
13.18%
Gross Profit Margin
67.22%
52.16%
0.00
15.06%
PAT Margin
48.69%
39.87%
0.00
8.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 252.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.24% vs 9.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 122.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.93% vs 48.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.99% vs 31.08% in Dec 2023
Annual - Interest
Interest 30.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.71% vs 42.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.43%
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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