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
876.13
827.22
981.17
934.03
939.99
975.74
767.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
876.13
827.22
981.17
934.03
939.99
975.74
767.13
Raw Material Cost
585.97
593.57
698.51
713.57
601.18
643.89
626.97
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
173.15
167.17
145.18
132.89
127.52
121.95
128.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.07
17.08
8.45
3.25
5.29
8.02
8.81
Selling and Distribution Expenses
110.51
107.44
49.38
44.75
38.17
50.76
44.74
Other Expenses
-19.42
-18.42
-15.36
-13.61
-13.28
-13.00
-13.75
Total Expenditure (Excl Depreciation)
696.47
701.01
747.88
758.33
639.35
694.65
671.71
Operating Profit (PBDIT) excl Other Income
179.7
126.19999999999999
233.29999999999998
175.7
300.59999999999997
281.1
95.39999999999999
Other Income
15.69
23.04
-0.14
-7.07
5.79
4.09
12.83
Operating Profit (PBDIT)
361.22
318.02
399.69
360.89
500.22
479.66
303.30
Interest
21.07
17.08
8.45
3.25
5.29
8.02
8.81
Exceptional Items
-1.25
-1.34
5.87
9.69
1.06
-0.37
2.59
Gross Profit (PBDT)
290.16
233.65
282.66
220.45
338.81
331.85
140.17
Depreciation
165.88
168.78
166.54
192.26
193.79
194.49
195.05
Profit Before Tax
173.02
130.83
230.56
175.06
302.20
276.77
102.04
Tax
15.83
11.24
15.48
13.34
18.60
19.10
8.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.12
119.92
215.41
159.56
281.02
257.82
91.18
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
157.12
119.92
215.41
159.56
281.02
257.82
91.18
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
2.23
2.25
-0.15
2.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.12
119.92
215.41
161.79
283.28
257.68
93.22
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
2,606.09
2,652.01
2,768.69
2,794.83
2,996.54
3,272.01
3,208.88
Earnings per share (EPS)
1.0
0.76
1.37
1.01
1.78
1.64
0.58
Diluted Earnings per share
1.0
0.76
1.37
1.01
1.78
1.64
0.58
Operating Profit Margin (Excl OI)
20.51%
15.26%
23.78%
18.81%
31.98%
28.81%
12.44%
Gross Profit Margin
38.68%
36.22%
40.47%
39.33%
52.77%
48.3%
38.73%
PAT Margin
17.93%
14.5%
21.95%
17.08%
29.9%
26.42%
11.89%
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 5.91% vs -15.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.03% vs -44.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.12% vs -26.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.39% vs 101.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yanbu Cement Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
876.13
0
876.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
876.13
0
876.13
Raw Material Cost
585.97
0
585.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
173.15
0
173.15
Power Cost
0
0
0.00
Manufacturing Expenses
21.07
0
21.07
Selling and Distribution Expenses
110.51
0
110.51
Other Expenses
-19.42
0.00
-19.42
Total Expenditure (Excl Depreciation)
696.47
0
696.47
Operating Profit (PBDIT) excl Other Income
179.65
0.00
179.65
Other Income
15.69
0
15.69
Operating Profit (PBDIT)
361.22
0
361.22
Interest
21.07
0
21.07
Exceptional Items
-1.25
0
-1.25
Gross Profit (PBDT)
290.16
0
290.16
Depreciation
165.88
0
165.88
Profit Before Tax
173.02
0
173.02
Tax
15.83
0
15.83
Provisions and contingencies
0
0
0.00
Profit After Tax
157.12
0
157.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.12
0
157.12
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
157.12
0
157.12
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,606.09
0
2,606.09
Earnings per share (EPS)
1.00
0
1.00
Diluted Earnings per share
1.00
0
1.00
Operating Profit Margin (Excl OI)
20.51%
0%
0.00
20.51%
Gross Profit Margin
38.68%
0%
0.00
38.68%
PAT Margin
17.93%
0%
0.00
17.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.91% vs -15.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.03% vs -44.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.12% vs -26.21% in Dec 2023
Annual - Interest
Interest 2.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.39% vs 101.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.51%
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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