Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
239.00
200.00
158.00
130.00
169.00
117.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
239.00
200.00
158.00
130.00
169.00
117.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
54.00
52.00
32.00
21.00
26.00
19.00
General and Administration Expenses
4.00
4.00
-3.00
17.00
19.00
10.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
80.00
67.00
42.00
62.00
66.00
41.00
Operating Profit (PBDIT) excl Other Income
159.00
133.00
116.00
68.00
103.00
75.00
Other Income
17.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
225.00
171.00
146.00
96.00
133.00
93.00
Interest
54.00
52.00
32.00
21.00
26.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
48.00
38.00
29.00
28.00
29.00
17.00
Profit Before Taxation & Exceptional Items
187.00
75.00
113.00
-175.00
12.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
187.00
75.00
113.00
-175.00
12.00
56.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.00
75.00
113.00
-175.00
12.00
56.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.68
0.27
0.70
-1.08
0.08
0.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 19.39% vs 26.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.26% vs 14.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.14% vs 59.56% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 147.85% vs -33.39% in Dec 2023
Compare Profit and Loss Results of Al Rajhi REIT Fund
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
239.00
0
239.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
239.00
0
239.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
54.00
0
54.00
0%
General and Administration Expenses
4.00
0
4.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
17.00
0
17.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
80.00
0
80.00
0%
Operating Profit (PBDIT) excl Other Income
159.00
0.00
159.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
225.00
0
225.00
0%
Interest
54.00
0
54.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
48.00
0
48.00
0%
Profit Before Taxation & Exceptional Items
187.00
0
187.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
187.00
0
187.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
187.00
0
187.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6794
0
0.68
0%
Profit And Loss - Net Sales
Net Sales 239.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.39% vs 26.21% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.26% vs 14.61% in Dec 2023
Profit And Loss - Interest
Interest 54.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.14% vs 59.56% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 187.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 147.85% vs -33.39% in Dec 2023






