Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,996.85
6,883.21
6,383.33
6,662.52
6,350.01
6,255.38
6,282.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,996.85
6,883.21
6,383.33
6,662.52
6,350.01
6,255.38
6,282.59
Raw Material Cost
6,158.30
5,390.81
4,703.33
5,392.30
5,295.86
5,468.87
5,596.96
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
855.68
803.40
830.84
801.51
763.85
793.36
993.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
941.78
1,043.30
1,123.59
298.03
236.52
314.90
545.22
Selling and Distribution Expenses
-208.53
761.46
248.30
235.43
123.65
129.89
212.02
Other Expenses
-179.75
-184.67
-195.44
-109.95
-100.04
-110.83
-153.91
Total Expenditure (Excl Depreciation)
5,949.77
6,152.26
4,951.62
5,627.73
5,419.51
5,598.76
5,808.99
Operating Profit (PBDIT) excl Other Income
1047.1
730.9000000000001
1431.6999999999998
1034.8
930.5
656.5999999999999
473.6
Other Income
136.05
85.34
91.10
47.54
26.97
53.48
19.40
Operating Profit (PBDIT)
2,865.26
2,464.32
3,174.66
2,319.48
2,190.27
2,059.00
1,826.14
Interest
941.78
1,043.30
1,123.59
298.03
236.52
314.90
545.22
Exceptional Items
0.08
49.97
0.51
0.00
-3.82
-31.64
258.11
Gross Profit (PBDT)
838.55
1,492.40
1,680.01
1,270.23
1,054.15
786.51
685.63
Depreciation
1,531.54
1,499.04
1,489.47
1,173.78
1,169.13
1,340.41
1,328.59
Profit Before Tax
392.03
-28.06
562.12
847.67
780.80
372.06
210.44
Tax
6.62
21.06
40.08
6.38
117.00
81.59
-2.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
449.43
17.15
587.00
845.65
632.00
266.93
198.27
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
449.43
17.15
587.00
845.65
632.00
266.93
198.27
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
32.66
23.54
14.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.43
17.15
587.00
845.65
664.65
290.47
213.04
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
5,609.78
5,224.41
5,552.58
8,244.86
7,551.09
6,933.75
6,837.39
Earnings per share (EPS)
1.8
0.07
2.35
3.38
2.53
1.07
0.79
Diluted Earnings per share
1.8
0.07
2.35
3.38
2.53
1.07
0.79
Operating Profit Margin (Excl OI)
17.12%
12.78%
24.97%
16.48%
15.66%
10.63%
7.61%
Gross Profit Margin
27.49%
21.37%
32.14%
30.34%
30.71%
27.38%
24.5%
PAT Margin
6.42%
0.25%
9.2%
12.69%
9.95%
4.27%
3.16%
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 2025 is 1.65% vs 7.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 2,512.79% vs -97.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.72% vs -22.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.73% vs -7.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of The Power & Water Utility Co. for Jubail & Yanbu With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
6,996.85
0
6,996.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,996.85
0
6,996.85
Raw Material Cost
6,158.30
0
6,158.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
855.68
0
855.68
Power Cost
0
0
0.00
Manufacturing Expenses
941.78
0
941.78
Selling and Distribution Expenses
-208.53
0
-208.53
Other Expenses
-179.75
0.00
-179.75
Total Expenditure (Excl Depreciation)
5,949.77
0
5,949.77
Operating Profit (PBDIT) excl Other Income
1,047.08
0.00
1,047.08
Other Income
136.05
0
136.05
Operating Profit (PBDIT)
2,865.26
0
2,865.26
Interest
941.78
0
941.78
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
838.55
0
838.55
Depreciation
1,531.54
0
1,531.54
Profit Before Tax
392.03
0
392.03
Tax
6.62
0
6.62
Provisions and contingencies
0
0
0.00
Profit After Tax
449.43
0
449.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
449.43
0
449.43
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
449.43
0
449.43
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
5,609.78
0
5,609.78
Earnings per share (EPS)
1.80
0
1.80
Diluted Earnings per share
1.80
0
1.80
Operating Profit Margin (Excl OI)
17.12%
0%
0.00
17.12%
Gross Profit Margin
27.49%
0%
0.00
27.49%
PAT Margin
6.42%
0%
0.00
6.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 699.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.65% vs 7.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 44.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2,512.79% vs -97.07% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.72% vs -22.85% in Dec 2024
Annual - Interest
Interest 94.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.73% vs -7.15% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
