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ESG Emirates Stallions Group PJSC

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: AEE002901016
AED
14.38
-0.42 (-2.84%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
2,183.55
2,002.99
683.85
491.67
296.55
Shareholder's Funds
2,183.55
2,002.99
683.85
491.67
296.55
Minority Interest
319.20
284.95
74.06
45.16
1.18
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.68
0.19
0.00
0.00
0.00
Other Long Term Liabilities
282.84
93.91
44.67
32.94
12.15
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
65.64
41.20
34.72
25.95
12.15
Total Non-Current Liabilities
304.71
143.25
44.67
32.94
12.15
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
65.64
41.20
34.72
25.95
12.15
Total Current Liabilities
875.81
629.32
341.89
235.04
84.41
Total Liabilities
3,683.28
3,060.50
1,144.46
804.80
394.29
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
722.84
556.95
156.94
107.07
35.85
Less: Accumulated Depreciation
190.26
191.09
69.47
35.45
34.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
532.59
365.87
87.47
71.62
1.62
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
170.35
146.14
62.40
67.07
57.09
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
3,683.28
3,060.50
1,144.46
804.80
394.29
Current Assets Loans & Advances
Current Investments
194.42
371.45
121.50
140.71
0.00
Inventories
354.30
195.87
3.56
0.67
0.76
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
Cash and Bank
278.68
252.35
349.08
162.62
155.30
Other Current Assets
1,644.47
1,252.79
909.90
620.01
329.29
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,644.47
1,252.79
909.90
620.01
329.29
Net Current Assets (Including Current Investments)
768.66
623.47
568.01
384.97
244.88
Total Current Assets Excluding Current Investments
1,644.47
1,252.79
909.90
620.01
329.29
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
3,683.28
3,060.50
1,144.46
804.80
394.29
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
176.77
96.14
4.09
0.64
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is -20.28% vs 8,550.76% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 201.18% vs 110.23% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 45.57% vs 318.28% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 16.57% vs 134.20% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is 31.26% vs 37.68% in Dec 2023

Compare Balance Sheet Results of ESG Emirates Stallions Group PJSC
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(AED)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,183.55
28,905.16
-26,721.61
-92.45%
Shareholder's Funds
2,183.55
28,905.16
-26,721.61
-92.45%
Minority Interest
319.20
1,520.15
-1,200.95
-79.00%
Long-Term Borrowings
0.00
9,892.94
-9,892.94
-100.00%
Secured Loans
0
9,892.94
-9,892.94
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.68
81.00
-82.68
-102.07%
Other Long Term Liabilities
282.84
1,579.57
-1,296.73
-82.09%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
65.64
73.47
-7.83
-10.66%
Total Non-Current Liabilities
304.71
6,642.80
-6,338.09
-95.41%
Current Liabilities
Trade Payables
0
116.48
-116.48
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
65.64
73.47
-7.83
-10.66%
Total Current Liabilities
875.81
5,943.27
-5,067.46
-85.26%
Total Liabilities
3,683.28
43,011.38
-39,328.10
-91.44%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
722.84
3,201.57
-2,478.73
-77.42%
Less: Accumulated Depreciation
190.26
786.80
-596.54
-75.82%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
532.59
2,414.77
-1,882.18
-77.94%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
170.35
15,207.64
-15,037.29
-98.88%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
3,683.28
19,470.57
-15,787.29
-81.08%
Current Assets Loans & Advances
Current Investments
194.42
21,290.10
-21,095.68
-99.09%
Inventories
354.30
90.59
263.71
291.10%
Sundry Debtors
0
317.40
-317.40
-100.00%
Cash and Bank
278.68
1,236.94
-958.26
-77.47%
Other Current Assets
1,644.47
23,381.36
-21,736.89
-92.97%
Short Term Loans and Advances
0
446.34
-446.34
-100.00%
Total Current Assets
1,644.47
23,540.81
-21,896.34
-93.01%
Net Current Assets (Including Current Investments)
768.66
17,597.54
-16,828.88
-95.63%
Total Current Assets Excluding Current Investments
1,644.47
23,540.81
-21,896.34
-93.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,683.28
43,011.38
-39,328.10
-91.44%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
176.77
9,892.94
-9,716.17
-98.21%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 91.03 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -20.28% vs 8,550.76% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 282.84 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 201.18% vs 110.23% in Dec 2023

Annual - Fixed Assets
Fixed Assets 532.59 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 45.57% vs 318.28% in Dec 2023

Annual - Investments
Investments 170.35 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.57% vs 134.20% in Dec 2023

Annual - Current Assets
Current Assets 1,644.47 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 31.26% vs 37.68% in Dec 2023

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