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
150.11
140.43
111.52
118.72
301.59
297.69
261.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.11
140.43
111.52
118.72
301.59
297.69
261.34
Raw Material Cost
119.10
114.19
97.36
96.69
244.94
248.84
227.72
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
0.00
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
308.98
191.68
136.62
94.00
120.27
211.71
171.55
Selling and Distribution Expenses
257.77
252.92
167.42
184.00
204.25
247.01
262.31
Other Expenses
-30.90
-19.17
-13.66
-9.40
-12.03
-21.17
-17.16
Total Expenditure (Excl Depreciation)
376.87
367.11
264.78
280.70
449.19
495.85
490.03
Operating Profit (PBDIT) excl Other Income
-226.8
-226.70000000000002
-153.3
-162
-147.6
-198.2
-228.70000000000002
Other Income
1,108.32
1,060.38
280.74
730.84
545.70
681.01
356.59
Operating Profit (PBDIT)
899.70
854.13
148.83
600.65
430.83
528.14
157.02
Interest
308.98
191.68
136.62
94.00
120.27
211.71
171.55
Exceptional Items
85.82
176.34
421.75
173.13
86.42
-953.12
-332.97
Gross Profit (PBDT)
31.01
26.25
14.15
22.02
56.65
48.85
33.63
Depreciation
18.14
20.42
21.35
31.79
32.73
45.29
29.07
Profit Before Tax
658.39
818.38
412.61
647.99
364.25
-681.97
-376.57
Tax
0.31
3.29
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
381.28
440.10
321.61
417.89
230.97
-616.29
145.00
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
381.28
440.10
321.61
417.89
230.97
-616.29
145.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
298.16
380.05
104.42
218.62
108.93
168.38
18.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
679.44
820.15
426.02
636.50
339.90
-447.90
163.83
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
3,954.15
3,757.57
3,501.12
3,311.85
3,031.41
2,813.03
3,579.16
Earnings per share (EPS)
0.21
0.23
0.17
0.21
0.12
-0.33
0.08
Diluted Earnings per share
0.21
0.23
0.17
0.21
0.12
-0.33
0.08
Operating Profit Margin (Excl OI)
-151.06%
-161.41%
-137.43%
-136.44%
-48.94%
-66.56%
-87.48%
Gross Profit Margin
450.69%
597.29%
389.14%
572.61%
131.63%
-213.87%
-132.97%
PAT Margin
254.0%
313.39%
288.39%
352.0%
76.58%
-207.02%
55.48%
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 6.91% vs 25.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.17% vs 92.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.11% vs -56.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 61.19% vs 40.34% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Waha Capital PJSC With
Figures in Million
Consolidate Annual Results
Change(AED)
Change(%)
Net Sales
150.11
6,511.18
-6,361.07
-97.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.11
6,511.18
-6,361.07
-97.69%
Raw Material Cost
119.10
4,192.67
-4,073.57
-97.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
308.98
283.44
25.54
9.01%
Selling and Distribution Expenses
257.77
1,021.04
-763.27
-74.75%
Other Expenses
-30.90
-28.34
-2.56
-9.03%
Total Expenditure (Excl Depreciation)
376.87
5,213.70
-4,836.83
-92.77%
Operating Profit (PBDIT) excl Other Income
-226.76
1,297.48
-1,524.24
-117.48%
Other Income
1,108.32
9,500.34
-8,392.02
-88.33%
Operating Profit (PBDIT)
899.70
10,656.27
-9,756.57
-91.56%
Interest
308.98
283.44
25.54
9.01%
Exceptional Items
85.82
-760.48
846.30
111.28%
Gross Profit (PBDT)
31.01
2,318.52
-2,287.51
-98.66%
Depreciation
18.14
265.12
-246.98
-93.16%
Profit Before Tax
658.39
9,347.23
-8,688.84
-92.96%
Tax
0.31
98.81
-98.50
-99.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
381.28
9,397.27
-9,015.99
-95.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
381.28
9,397.27
-9,015.99
-95.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
298.16
-33.74
331.90
983.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
679.44
9,363.53
-8,684.09
-92.74%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
3,954.15
49,676.41
-45,722.26
-92.04%
Earnings per share (EPS)
0.21
0.63
-0.42
-66.67%
Diluted Earnings per share
0.21
0.63
-0.42
-66.67%
Operating Profit Margin (Excl OI)
-151.06%
13.68%
0.00
-164.74%
Gross Profit Margin
450.69%
147.63%
0.00
303.06%
PAT Margin
254.00%
144.33%
0.00
109.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.91% vs 25.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 67.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.17% vs 92.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.11% vs -56.41% in Dec 2023
Annual - Interest
Interest 30.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.19% vs 40.34% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -151.06%
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
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