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
447.00
318.00
296.00
295.00
280.00
295.00
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
447.00
318.00
296.00
295.00
280.00
295.00
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
100.00
74.00
60.00
57.00
52.00
53.00
Operating Expenses
199.00
137.00
71.00
42.00
65.00
93.00
General and Administration Expenses
164.00
124.00
35.00
41.00
34.00
36.00
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
0.00
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
189.00
142.00
113.00
110.00
96.00
99.00
Operating Profit (PBDIT) excl Other Income
258.00
176.00
182.00
184.00
184.00
196.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
271.00
186.00
191.00
193.00
191.00
199.00
Interest
199.00
137.00
71.00
42.00
65.00
93.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
9.00
9.00
8.00
6.00
2.00
Profit Before Taxation & Exceptional Items
58.00
38.00
110.00
123.00
115.00
102.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
38.00
110.00
123.00
115.00
102.00
Provision for Tax
12.00
7.00
14.00
15.00
16.00
32.00
Profit After Tax
46.00
31.00
96.00
107.00
98.00
70.00
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
0.45
0.31
0.95
1.06
0.97
0.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 40.57% vs 7.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.44% vs -3.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.31% vs 92.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 45.61% vs -67.12% in Dec 2023
Compare Profit and Loss Results of Amlak International for Real Estate Financing
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
447.00
0
447.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
447.00
0
447.00
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
100.00
0
100.00
0%
Operating Expenses
199.00
0
199.00
0%
General and Administration Expenses
164.00
0
164.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
189.00
0
189.00
0%
Operating Profit (PBDIT) excl Other Income
258.00
0.00
258.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
271.00
0
271.00
0%
Interest
199.00
0
199.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
12.00
0
12.00
0%
Profit Before Taxation & Exceptional Items
58.00
0
58.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
58.00
0
58.00
0%
Provision for Tax
12.00
0
12.00
0%
Profit After Tax
46.00
0
46.00
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
0.4544
0
0.45
0%
Profit And Loss - Net Sales
Net Sales 447.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.57% vs 7.48% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.44% vs -3.51% in Dec 2023
Profit And Loss - Interest
Interest 199.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.31% vs 92.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 46.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.61% vs -67.12% in Dec 2023






