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
6,160.54
4,532.73
7,024.05
7,499.27
5,034.94
6,064.83
7,628.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,160.54
4,532.73
7,024.05
7,499.27
5,034.94
6,064.83
7,628.47
Raw Material Cost
5,223.74
4,612.85
6,091.00
5,272.54
3,983.96
4,533.14
4,783.39
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
5.71
6.30
10.92
8.33
7.65
10.01
28.45
Selling and Distribution Expenses
419.90
324.32
350.53
272.64
222.68
242.95
331.26
Other Expenses
11.75
8.41
12.92
13.98
9.30
11.12
12.38
Total Expenditure (Excl Depreciation)
5,766.89
5,027.59
6,581.60
5,693.33
4,307.34
4,897.29
5,266.93
Operating Profit (PBDIT) excl Other Income
393.7
-494.90000000000003
442.40000000000003
1805.9
727.6
1167.5
2361.5
Other Income
99.05
110.34
45.47
-19.48
114.13
139.10
162.93
Operating Profit (PBDIT)
1,661.47
818.26
1,647.28
3,045.71
1,998.77
2,474.85
3,614.99
Interest
5.71
6.30
10.92
8.33
7.65
10.01
28.45
Exceptional Items
0.00
0.00
80.43
-36.89
0.00
-71.39
16.24
Gross Profit (PBDT)
936.80
-80.12
933.05
2,226.74
1,050.98
1,531.69
2,845.08
Depreciation
1,157.29
1,195.27
1,161.39
1,271.79
1,173.64
1,168.21
1,090.53
Profit Before Tax
498.47
-383.31
555.39
1,728.70
817.48
1,225.23
2,512.25
Tax
78.14
101.84
141.25
197.40
139.91
135.46
98.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
420.33
-485.14
414.14
1,531.30
677.57
1,089.77
2,413.98
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
420.33
-485.14
414.14
1,531.30
677.57
1,089.77
2,413.98
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
420.33
-485.14
414.14
1,531.30
677.57
1,089.77
2,413.98
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
11,236.66
11,900.80
14,050.85
15,042.39
14,985.46
16,142.81
17,255.69
Earnings per share (EPS)
0.75
-0.86
0.74
2.72
1.2
1.94
4.29
Diluted Earnings per share
0.75
-0.86
0.74
2.72
1.2
1.94
4.29
Operating Profit Margin (Excl OI)
6.58%
-10.75%
6.27%
23.91%
14.12%
19.25%
30.96%
Gross Profit Margin
26.88%
17.91%
24.44%
40.01%
39.55%
39.46%
47.23%
PAT Margin
6.82%
-10.7%
5.9%
20.42%
13.46%
17.97%
31.64%
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 35.91% vs -35.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 186.64% vs -217.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 120.71% vs -55.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.52% vs -42.20% 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 National Petrochemical Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
6,160.54
0
6,160.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,160.54
0
6,160.54
Raw Material Cost
5,223.74
0
5,223.74
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
5.71
0
5.71
Selling and Distribution Expenses
419.90
0
419.90
Other Expenses
11.75
0.00
11.75
Total Expenditure (Excl Depreciation)
5,766.89
0
5,766.89
Operating Profit (PBDIT) excl Other Income
393.65
0.00
393.65
Other Income
99.05
0
99.05
Operating Profit (PBDIT)
1,661.47
0
1,661.47
Interest
5.71
0
5.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
936.80
0
936.80
Depreciation
1,157.29
0
1,157.29
Profit Before Tax
498.47
0
498.47
Tax
78.14
0
78.14
Provisions and contingencies
0
0
0.00
Profit After Tax
420.33
0
420.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
420.33
0
420.33
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
420.33
0
420.33
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
11,236.66
0
11,236.66
Earnings per share (EPS)
0.75
0
0.75
Diluted Earnings per share
0.75
0
0.75
Operating Profit Margin (Excl OI)
6.58%
0%
0.00
6.58%
Gross Profit Margin
26.88%
0%
0.00
26.88%
PAT Margin
6.82%
0%
0.00
6.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 616.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.91% vs -35.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 186.64% vs -217.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 120.71% vs -55.81% in Dec 2023
Annual - Interest
Interest 0.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.52% vs -42.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.58%
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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