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
6,883.21
6,383.33
6,662.52
6,350.01
6,255.38
6,282.59
6,439.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,883.21
6,383.33
6,662.52
6,350.01
6,255.38
6,282.59
6,439.83
Raw Material Cost
5,390.81
4,703.33
5,392.30
5,295.86
5,468.87
5,596.96
5,657.27
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
803.40
830.84
801.51
763.85
793.36
993.87
1,008.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,043.30
1,123.59
298.03
236.52
314.90
545.22
434.00
Selling and Distribution Expenses
761.46
248.30
235.43
123.65
129.89
212.02
227.29
Other Expenses
-184.67
-195.44
-109.95
-100.04
-110.83
-153.91
-144.29
Total Expenditure (Excl Depreciation)
6,152.26
4,951.62
5,627.73
5,419.51
5,598.76
5,808.99
5,884.57
Operating Profit (PBDIT) excl Other Income
730.9000000000001
1431.6999999999998
1034.8
930.5
656.5999999999999
473.6
555.3
Other Income
85.34
91.10
47.54
26.97
53.48
19.40
103.51
Operating Profit (PBDIT)
2,464.32
3,174.66
2,319.48
2,190.27
2,059.00
1,826.14
2,020.02
Interest
1,043.30
1,123.59
298.03
236.52
314.90
545.22
434.00
Exceptional Items
49.97
0.51
0.00
-3.82
-31.64
258.11
13.78
Gross Profit (PBDT)
1,492.40
1,680.01
1,270.23
1,054.15
786.51
685.63
782.56
Depreciation
1,499.04
1,489.47
1,173.78
1,169.13
1,340.41
1,328.59
1,342.46
Profit Before Tax
-28.06
562.12
847.67
780.80
372.06
210.44
257.34
Tax
21.06
40.08
6.38
117.00
81.59
-2.61
33.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.15
587.00
845.65
632.00
266.93
198.27
203.97
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
17.15
587.00
845.65
632.00
266.93
198.27
203.97
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
32.66
23.54
14.77
20.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.15
587.00
845.65
664.65
290.47
213.04
224.10
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
5,224.41
5,552.58
8,244.86
7,551.09
6,933.75
6,837.39
6,794.53
Earnings per share (EPS)
0.07
2.35
3.38
2.53
1.07
0.79
0.82
Diluted Earnings per share
0.07
2.35
3.38
2.53
1.07
0.79
0.82
Operating Profit Margin (Excl OI)
12.78%
24.97%
16.48%
15.66%
10.63%
7.61%
8.91%
Gross Profit Margin
21.37%
32.14%
30.34%
30.71%
27.38%
24.5%
24.84%
PAT Margin
0.25%
9.2%
12.69%
9.95%
4.27%
3.16%
3.17%
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 7.83% vs -4.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -97.07% vs -30.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.85% vs 35.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.15% vs 277.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of The Power & Water Utility Co. for Jubail & Yanbu With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
6,883.21
0
6,883.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,883.21
0
6,883.21
Raw Material Cost
5,390.81
0
5,390.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
803.40
0
803.40
Power Cost
0
0
0.00
Manufacturing Expenses
1,043.30
0
1,043.30
Selling and Distribution Expenses
761.46
0
761.46
Other Expenses
-184.67
0.00
-184.67
Total Expenditure (Excl Depreciation)
6,152.26
0
6,152.26
Operating Profit (PBDIT) excl Other Income
730.95
0.00
730.95
Other Income
85.34
0
85.34
Operating Profit (PBDIT)
2,464.32
0
2,464.32
Interest
1,043.30
0
1,043.30
Exceptional Items
49.97
0
49.97
Gross Profit (PBDT)
1,492.40
0
1,492.40
Depreciation
1,499.04
0
1,499.04
Profit Before Tax
-28.06
0
-28.06
Tax
21.06
0
21.06
Provisions and contingencies
0
0
0.00
Profit After Tax
17.15
0
17.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.15
0
17.15
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
17.15
0
17.15
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
5,224.41
0
5,224.41
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
12.78%
0%
0.00
12.78%
Gross Profit Margin
21.37%
0%
0.00
21.37%
PAT Margin
0.25%
0%
0.00
0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 688.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.83% vs -4.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -97.07% vs -30.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.85% vs 35.73% in Dec 2023
Annual - Interest
Interest 104.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.15% vs 277.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
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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