Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
279.06
265.59
168.95
221.22
278.83
333.33
255.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
279.06
265.59
168.95
221.22
278.83
333.33
255.94
Raw Material Cost
204.44
184.86
138.04
152.10
161.64
176.19
137.18
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
0.00
0.00
10.01
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.02
10.61
11.32
13.83
16.54
20.58
21.33
Selling and Distribution Expenses
15.78
16.71
17.11
14.38
12.63
12.03
12.01
Other Expenses
-0.80
-1.06
-2.13
-1.38
-1.65
-2.06
-2.13
Total Expenditure (Excl Depreciation)
220.21
201.58
155.15
166.47
174.27
188.22
149.18
Operating Profit (PBDIT) excl Other Income
58.8
64
13.799999999999999
54.699999999999996
104.60000000000001
145.1
106.8
Other Income
0.44
2.52
2.07
0.12
1.04
1.59
0.98
Operating Profit (PBDIT)
113.61
120.43
70.49
109.56
160.59
200.64
161.45
Interest
8.02
10.61
11.32
13.83
16.54
20.58
21.33
Exceptional Items
0.00
0.00
8.76
-10.00
0.00
-0.66
0.00
Gross Profit (PBDT)
74.62
80.73
30.90
69.12
117.19
157.15
118.76
Depreciation
54.32
53.89
54.62
54.69
54.98
53.94
53.72
Profit Before Tax
51.26
55.93
13.32
31.04
89.06
125.46
86.40
Tax
5.48
8.21
9.37
8.05
7.62
7.79
6.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.78
47.72
3.95
22.99
81.44
117.67
79.82
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
45.78
47.72
3.95
22.99
81.44
117.67
79.82
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
45.78
47.72
3.95
22.99
81.44
117.67
79.82
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
859.04
813.59
766.04
762.14
752.50
720.39
633.53
Earnings per share (EPS)
0.83
0.87
0.07
0.42
1.48
2.14
1.45
Diluted Earnings per share
0.83
0.87
0.07
0.42
1.48
2.14
1.45
Operating Profit Margin (Excl OI)
21.09%
24.1%
8.17%
24.75%
37.5%
43.53%
41.71%
Gross Profit Margin
37.84%
41.35%
40.21%
38.75%
51.66%
53.82%
54.75%
PAT Margin
16.4%
17.97%
2.34%
10.39%
29.21%
35.3%
31.19%
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 5.08% vs 57.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -3.98% vs 1,092.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.99% vs 72.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.53% vs -6.19% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Umm Al-Qura Cement Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
279.06
0
279.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
279.06
0
279.06
Raw Material Cost
204.44
0
204.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.02
0
8.02
Selling and Distribution Expenses
15.78
0
15.78
Other Expenses
-0.80
0.00
-0.80
Total Expenditure (Excl Depreciation)
220.21
0
220.21
Operating Profit (PBDIT) excl Other Income
58.84
0.00
58.84
Other Income
0.44
0
0.44
Operating Profit (PBDIT)
113.61
0
113.61
Interest
8.02
0
8.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
74.62
0
74.62
Depreciation
54.32
0
54.32
Profit Before Tax
51.26
0
51.26
Tax
5.48
0
5.48
Provisions and contingencies
0
0
0.00
Profit After Tax
45.78
0
45.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.78
0
45.78
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
45.78
0
45.78
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
859.04
0
859.04
Earnings per share (EPS)
0.83
0
0.83
Diluted Earnings per share
0.83
0
0.83
Operating Profit Margin (Excl OI)
21.09%
0%
0.00
21.09%
Gross Profit Margin
37.84%
0%
0.00
37.84%
PAT Margin
16.40%
0%
0.00
16.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.08% vs 57.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.98% vs 1,092.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.99% vs 72.37% in Dec 2024
Annual - Interest
Interest 0.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.53% vs -6.19% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.09%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






