Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,470.06
2,366.54
2,409.94
2,158.41
2,380.36
2,246.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,470.06
2,366.54
2,409.94
2,158.41
2,380.36
2,246.88
Raw Material Cost
1,904.79
1,836.55
1,827.89
1,313.70
1,534.44
1,425.45
Purchase of Finished goods
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
Employee Cost
218.91
245.48
257.39
314.40
257.51
237.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.85
28.25
29.61
17.64
18.97
20.23
Selling and Distribution Expenses
224.70
215.62
193.66
478.55
426.09
392.28
Other Expenses
-25.28
-27.37
-28.70
-33.20
-27.65
-25.73
Total Expenditure (Excl Depreciation)
2,129.49
2,052.17
2,021.56
1,792.26
1,960.53
1,817.73
Operating Profit (PBDIT) excl Other Income
340.6
314.40000000000003
388.40000000000003
366.2
419.79999999999995
429.20000000000005
Other Income
10.46
-1.62
13.54
43.49
79.20
88.90
Operating Profit (PBDIT)
445.75
403.97
483.78
492.36
565.01
575.79
Interest
33.85
28.25
29.61
17.64
18.97
20.23
Exceptional Items
31.63
12.22
-1.15
18.74
17.41
12.36
Gross Profit (PBDT)
565.27
529.99
582.05
844.71
845.92
821.43
Depreciation
94.73
91.21
81.85
80.26
63.42
55.05
Profit Before Tax
348.80
296.73
371.16
413.19
500.03
512.88
Tax
33.82
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
Profit After Tax
314.56
296.86
369.92
413.19
500.03
512.88
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
314.56
296.86
369.92
413.19
500.03
512.88
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.56
296.86
369.92
413.19
500.03
512.88
Equity Capital
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
Reserves
2,568.98
2,551.25
2,680.42
3,028.30
3,118.28
3,184.16
Earnings per share (EPS)
0.18
0.17
0.21
0.24
0.29
0.29
Diluted Earnings per share
0.18
0.17
0.21
0.24
0.29
0.29
Operating Profit Margin (Excl OI)
13.79%
13.28%
16.12%
17.08%
17.74%
19.22%
Gross Profit Margin
17.96%
16.39%
18.8%
22.86%
23.67%
25.28%
PAT Margin
12.73%
12.54%
15.35%
19.14%
21.01%
22.83%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.38% vs -1.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.96% vs -19.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.32% vs -13.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.21% vs -4.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Union Coop With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
2,470.06
0
2,470.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,470.06
0
2,470.06
Raw Material Cost
1,904.79
0
1,904.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
218.91
0
218.91
Power Cost
0
0
0.00
Manufacturing Expenses
33.85
0
33.85
Selling and Distribution Expenses
224.70
0
224.70
Other Expenses
-25.28
0.00
-25.28
Total Expenditure (Excl Depreciation)
2,129.49
0
2,129.49
Operating Profit (PBDIT) excl Other Income
340.57
0.00
340.57
Other Income
10.46
0
10.46
Operating Profit (PBDIT)
445.75
0
445.75
Interest
33.85
0
33.85
Exceptional Items
31.63
0
31.63
Gross Profit (PBDT)
565.27
0
565.27
Depreciation
94.73
0
94.73
Profit Before Tax
348.80
0
348.80
Tax
33.82
0
33.82
Provisions and contingencies
0
0
0.00
Profit After Tax
314.56
0
314.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
314.56
0
314.56
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
314.56
0
314.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,568.98
0
2,568.98
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
13.79%
0%
0.00
13.79%
Gross Profit Margin
17.96%
0%
0.00
17.96%
PAT Margin
12.73%
0%
0.00
12.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 247.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.38% vs -1.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.96% vs -19.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.32% vs -13.74% in Dec 2023
Annual - Interest
Interest 3.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.21% vs -4.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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."
