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
403.59
352.73
308.18
250.10
237.16
312.07
342.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
403.59
352.73
308.18
250.10
237.16
312.07
342.11
Raw Material Cost
271.26
243.25
224.41
176.15
164.85
220.43
248.50
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
62.87
55.49
52.70
44.59
47.43
57.24
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.00
10.77
8.66
7.58
9.72
11.23
9.14
Selling and Distribution Expenses
92.42
81.62
76.89
61.81
64.75
86.91
122.49
Other Expenses
-7.49
-6.63
-6.14
-5.22
-5.71
-6.85
-0.91
Total Expenditure (Excl Depreciation)
363.68
324.87
301.31
237.96
229.60
307.34
370.99
Operating Profit (PBDIT) excl Other Income
39.900000000000006
27.9
6.8999999999999995
12.1
7.6
4.699999999999999
-28.900000000000002
Other Income
4.71
2.58
3.90
2.12
4.26
4.64
3.70
Operating Profit (PBDIT)
61.40
46.20
25.80
29.92
27.46
27.13
-19.47
Interest
12.00
10.77
8.66
7.58
9.72
11.23
9.14
Exceptional Items
-2.26
1.96
5.27
3.45
0.88
1.06
14.35
Gross Profit (PBDT)
132.33
109.48
83.77
73.95
72.31
91.64
93.61
Depreciation
16.77
15.76
15.03
14.27
15.64
17.77
5.71
Profit Before Tax
30.36
21.63
7.38
11.52
2.98
-0.81
-19.98
Tax
3.70
1.27
0.26
0.90
-0.59
-1.33
0.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.67
20.36
7.12
10.62
3.57
0.52
-20.39
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
26.67
20.36
7.12
10.62
3.57
0.52
-20.39
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
26.67
20.36
7.12
10.62
3.57
0.52
-20.39
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
84.20
58.93
43.45
37.23
26.16
22.59
22.07
Earnings per share (EPS)
0.69
0.44
0.18
0.27
0.09
0.01
-0.53
Diluted Earnings per share
0.69
0.44
0.18
0.27
0.09
0.01
-0.53
Operating Profit Margin (Excl OI)
9.89%
7.9%
2.23%
5.41%
3.19%
1.51%
-8.44%
Gross Profit Margin
11.68%
10.6%
7.27%
10.31%
7.85%
5.43%
-4.17%
PAT Margin
6.61%
5.77%
2.31%
4.25%
1.51%
0.17%
-5.96%
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 14.43% vs 14.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 30.88% vs 187.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.05% vs 99.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.11% vs 24.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Unikai Foods PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
403.59
4,914.64
-4,511.05
-91.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
403.59
4,914.64
-4,511.05
-91.79%
Raw Material Cost
271.26
3,527.65
-3,256.39
-92.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62.87
783.42
-720.55
-91.97%
Power Cost
0
0
0.00
Manufacturing Expenses
12.00
89.30
-77.30
-86.56%
Selling and Distribution Expenses
92.42
982.20
-889.78
-90.59%
Other Expenses
-7.49
-86.54
79.05
91.35%
Total Expenditure (Excl Depreciation)
363.68
4,517.20
-4,153.52
-91.95%
Operating Profit (PBDIT) excl Other Income
39.92
397.44
-357.52
-89.96%
Other Income
4.71
62.57
-57.86
-92.47%
Operating Profit (PBDIT)
61.40
680.42
-619.02
-90.98%
Interest
12.00
89.30
-77.30
-86.56%
Exceptional Items
-2.26
1.83
-4.09
-223.50%
Gross Profit (PBDT)
132.33
1,387.00
-1,254.67
-90.46%
Depreciation
16.77
213.01
-196.24
-92.13%
Profit Before Tax
30.36
379.95
-349.59
-92.01%
Tax
3.70
61.85
-58.15
-94.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.67
291.27
-264.60
-90.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.67
291.27
-264.60
-90.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
30.56
-30.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.67
321.83
-295.16
-91.71%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
84.20
2,824.62
-2,740.42
-97.02%
Earnings per share (EPS)
0.69
0.36
0.33
91.67%
Diluted Earnings per share
0.69
0.36
0.33
91.67%
Operating Profit Margin (Excl OI)
9.89%
8.24%
0.00
1.65%
Gross Profit Margin
11.68%
12.07%
0.00
-0.39%
PAT Margin
6.61%
5.93%
0.00
0.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.43% vs 14.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.88% vs 187.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.05% vs 99.09% in Dec 2023
Annual - Interest
Interest 1.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.11% vs 24.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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