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
130.00
123.00
118.00
117.00
88.00
72.00
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
130.00
123.00
118.00
117.00
88.00
72.00
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
40.00
31.00
38.00
30.00
19.00
15.00
General and Administration Expenses
3.00
5.00
17.00
23.00
15.00
2.00
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
22.00
0.00
0.00
0.00
0.00
-23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
68.00
70.00
77.00
79.00
69.00
45.00
Operating Profit (PBDIT) excl Other Income
62.00
53.00
41.00
37.00
19.00
26.00
Other Income
22.00
0.00
0.00
0.00
0.00
-23.00
Operating Profit (PBDIT)
127.00
97.00
84.00
77.00
46.00
40.00
Interest
40.00
31.00
38.00
30.00
19.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
43.00
43.00
39.00
27.00
20.00
Profit Before Taxation & Exceptional Items
59.00
35.00
43.00
-33.00
1.00
-64.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
59.00
35.00
43.00
-33.00
1.00
-64.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.00
35.00
43.00
-33.00
1.00
-64.00
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
0.42
0.25
0.31
-0.24
0.01
-0.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.41% vs 4.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.05% vs 30.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.60% vs -16.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 68.89% vs -19.00% in Dec 2023
Compare Profit and Loss Results of Alkhabeer REIT Fund
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
130.00
0
130.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
130.00
0
130.00
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
40.00
0
40.00
0%
General and Administration Expenses
3.00
0
3.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
22.00
0
22.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
68.00
0
68.00
0%
Operating Profit (PBDIT) excl Other Income
62.00
0.00
62.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
127.00
0
127.00
0%
Interest
40.00
0
40.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
43.00
0
43.00
0%
Profit Before Taxation & Exceptional Items
59.00
0
59.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
59.00
0
59.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
59.00
0
59.00
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
0.4208
0
0.42
0%
Profit And Loss - Net Sales
Net Sales 130.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.41% vs 4.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.05% vs 30.02% in Dec 2023
Profit And Loss - Interest
Interest 40.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.60% vs -16.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.89% vs -19.00% in Dec 2023






