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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,893.99
1,579.90
1,173.82
822.01
712.23
707.19
726.18
Total Operating income
18,939.86
15,799.00
11,738.22
8,220.12
7,122.32
7,071.90
7,261.83
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
194.18
122.61
60.24
499.23
421.31
385.49
333.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,345.93
1,012.47
792.01
1,140.38
1,079.69
857.31
935.09
Other Expenses
1,518.47
1,400.11
1,038.51
622.54
506.52
542.38
623.61
Total Expenditure (Excl Depreciation)
17,724.79
15,136.14
11,237.35
7,864.96
6,566.20
6,666.61
7,504.87
Operating Profit (PBDIT) excl Other Income
1215.1000000000001
662.9000000000001
500.90000000000003
355.20000000000005
556.1
405.3
-243
Other Income
0.00
0.00
0.00
-1.29
-1.29
0.00
0.00
Operating Profit (PBDIT)
111.50
51.15
46.94
29.74
27.92
30.58
29.80
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-91.74
16.23
-141.50
0.00
-4.81
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
111.50
51.15
46.94
31.03
29.21
30.58
29.80
Profit Before Tax
1,123.34
679.10
359.37
353.87
550.02
405.29
-243.04
Tax
122.99
101.38
89.39
83.58
121.13
74.58
65.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,022.02
616.43
302.19
266.56
393.33
327.59
-279.33
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
1,022.02
616.43
302.19
266.56
393.33
327.59
-279.33
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,022.02
616.43
302.19
266.56
393.33
327.59
-279.33
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
4,478.24
3,621.82
3,132.56
3,039.06
2,809.36
2,499.69
1,808.22
Earnings per share (EPS)
6.82
4.11
1.68
1.78
2.62
2.18
-1.86
Diluted Earnings per share
6.82
4.11
1.68
1.78
2.62
2.18
-1.86
Operating Profit Margin (Excl OI)
6.42%
4.2%
4.27%
4.32%
7.81%
5.73%
-3.35%
Gross Profit Margin
6.52%
4.62%
3.46%
4.68%
8.13%
6.16%
-2.94%
PAT Margin
5.4%
3.9%
2.57%
3.24%
5.52%
4.63%
-3.85%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 65.80% vs 103.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 118.20% vs 8.96% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The Company for Cooperative Insurance With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
18,939.86
0.00
18,939.86
Total Operating income
18,939.86
0
18,939.86
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
194.18
0
194.18
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
2,345.93
0
2,345.93
Other Expenses
1,518.47
0.00
1,518.47
Total Expenditure (Excl Depreciation)
17,724.79
0
17,724.79
Operating Profit (PBDIT) excl Other Income
1,215.08
0.00
1,215.08
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
111.50
0
111.50
Interest
0.00
0
0.00
Exceptional Items
-91.74
0
-91.74
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
111.50
0
111.50
Profit Before Tax
1,123.34
0
1,123.34
Tax
122.99
0
122.99
Provisions and contingencies
0
0
0.00
Profit After Tax
1,022.02
0
1,022.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,022.02
0
1,022.02
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
1,022.02
0
1,022.02
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,478.24
0
4,478.24
Earnings per share (EPS)
6.82
0
6.82
Diluted Earnings per share
6.82
0
6.82
Operating Profit Margin (Excl OI)
6.42%
0%
0.00
6.42%
Gross Profit Margin
6.52%
0%
0.00
6.52%
PAT Margin
5.40%
0%
0.00
5.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 102.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.80% vs 103.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 118.20% vs 8.96% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.42%
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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