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
32.51
35.14
57.15
65.20
30.71
32.01
27.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32.51
35.14
57.15
65.20
30.71
32.01
27.01
Raw Material Cost
0.00
3.65
2.93
1.77
1.66
0.39
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
2.35
3.00
2.48
2.24
2.31
2.34
2.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.81
0.06
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3.68
4.25
2.17
1.77
1.83
1.62
1.11
Other Expenses
-0.51
-0.29
0.01
0.01
0.58
0.51
0.79
Total Expenditure (Excl Depreciation)
3.75
8.02
7.67
5.87
11.59
9.41
11.26
Operating Profit (PBDIT) excl Other Income
28.799999999999997
27.1
49.5
59.3
19.099999999999998
22.599999999999998
15.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
28.76
27.12
49.48
59.33
19.13
22.60
15.75
Interest
2.81
0.06
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-0.09
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.51
31.49
54.22
63.43
29.05
31.62
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25.94
26.97
49.48
59.33
19.13
22.60
15.75
Tax
0.54
0.00
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
0.00
Profit After Tax
25.40
26.97
49.48
59.33
19.13
22.60
15.75
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
25.40
26.97
49.48
59.33
19.13
22.60
15.75
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
25.40
26.97
49.48
59.33
19.13
22.60
15.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
653.95
610.52
599.74
697.45
642.22
644.03
733.60
Earnings per share (EPS)
0.07
0.07
0.14
0.16
0.05
0.06
0.04
Diluted Earnings per share
0.07
0.07
0.14
0.16
0.05
0.06
0.04
Operating Profit Margin (Excl OI)
88.46%
77.17%
86.58%
91.0%
62.27%
70.6%
58.33%
Gross Profit Margin
79.81%
76.75%
86.58%
91.0%
62.27%
70.6%
58.33%
PAT Margin
78.13%
76.75%
86.58%
91.0%
62.27%
70.6%
58.33%
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 -7.41% vs -38.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.93% vs -45.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.27% vs -45.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2,700.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Umm Al-Qaiwain General Investments Co. PSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
32.51
848.31
-815.80
-96.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32.51
848.31
-815.80
-96.17%
Raw Material Cost
0.00
378.79
-378.79
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.35
387.16
-384.81
-99.39%
Power Cost
0
0
0.00
Manufacturing Expenses
2.81
36.02
-33.21
-92.20%
Selling and Distribution Expenses
3.68
217.17
-213.49
-98.31%
Other Expenses
-0.51
-33.75
33.24
98.49%
Total Expenditure (Excl Depreciation)
3.75
681.65
-677.90
-99.45%
Operating Profit (PBDIT) excl Other Income
28.76
166.66
-137.90
-82.74%
Other Income
0.00
49.76
-49.76
-100.00%
Operating Profit (PBDIT)
28.76
299.34
-270.58
-90.39%
Interest
2.81
36.02
-33.21
-92.20%
Exceptional Items
0.00
-13.74
13.74
100.00%
Gross Profit (PBDT)
32.51
386.60
-354.09
-91.59%
Depreciation
0.00
82.92
-82.92
-100.00%
Profit Before Tax
25.94
166.66
-140.72
-84.44%
Tax
0.54
22.03
-21.49
-97.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.40
143.31
-117.91
-82.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.40
143.31
-117.91
-82.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
30.88
-30.88
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.40
174.19
-148.79
-85.42%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
653.95
2,583.06
-1,929.11
-74.68%
Earnings per share (EPS)
0.07
0.05
0.02
40.00%
Diluted Earnings per share
0.07
0.05
0.02
40.00%
Operating Profit Margin (Excl OI)
88.46%
19.65%
0.00
68.81%
Gross Profit Margin
79.81%
29.42%
0.00
50.39%
PAT Margin
78.13%
16.89%
0.00
61.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.41% vs -38.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.93% vs -45.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.27% vs -45.25% in Dec 2023
Annual - Interest
Interest 0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,700.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 88.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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