Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
519.00
520.00
356.00
431.00
496.00
572.00
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
519.00
520.00
356.00
431.00
496.00
572.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
48.00
49.00
35.00
32.00
31.00
33.00
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
405.00
384.00
283.00
320.00
321.00
351.00
Operating Profit (PBDIT) excl Other Income
113.00
136.00
73.00
111.00
174.00
221.00
Other Income
19.00
12.00
14.00
4.00
-4.00
4.00
Operating Profit (PBDIT)
225.00
240.00
171.00
202.00
252.00
307.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
92.00
91.00
82.00
81.00
82.00
81.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
145.00
157.00
94.00
124.00
172.00
230.00
Provision for Tax
16.00
13.00
12.00
9.00
12.00
9.00
Profit After Tax
128.00
144.00
82.00
115.00
160.00
220.00
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
0.92
1.03
0.59
0.82
1.14
1.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -0.23% vs 46.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -16.61% vs 85.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.89% vs 0.72% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -10.54% vs 75.75% in Dec 2024
Compare Profit and Loss Results of City Cement Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
519.00
0
519.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
519.00
0
519.00
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
0.00
0
0.00
0%
General and Administration Expenses
48.00
0
48.00
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
405.00
0
405.00
0%
Operating Profit (PBDIT) excl Other Income
113.00
0.00
113.00
0%
Other Income
19.00
0
19.00
0%
Operating Profit (PBDIT)
225.00
0
225.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
92.00
0
92.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
145.00
0
145.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
128.00
0
128.00
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
0.9209
0
0.92
0%
Profit And Loss - Net Sales
Net Sales 519.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.23% vs 46.11% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.61% vs 85.91% in Dec 2024
Profit And Loss - Interest
Interest 0.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.89% vs 0.72% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 128.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.54% vs 75.75% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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