Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
Operating Income
1,402.00
987.00
1,019.00
1,099.00
255.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,402.00
987.00
1,019.00
1,099.00
255.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.00
19.00
20.00
14.00
2.00
Operating Expenses
3.00
13.00
11.00
3.00
0.00
General and Administration Expenses
43.00
81.00
41.00
22.00
6.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
4.00
2.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,134.00
865.00
867.00
835.00
181.00
Operating Profit (PBDIT) excl Other Income
267.00
122.00
151.00
263.00
74.00
Other Income
28.00
4.00
2.00
1.00
0.00
Operating Profit (PBDIT)
297.00
128.00
155.00
265.00
75.00
Interest
3.00
13.00
11.00
3.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
302.00
164.00
153.00
309.00
74.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
302.00
164.00
153.00
309.00
74.00
Provision for Tax
9.00
3.00
19.00
20.00
11.00
Profit After Tax
296.00
166.00
142.00
297.00
63.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.71
0.49
0.36
0.96
0.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 41.96% vs -3.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 117.80% vs -18.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -72.56% vs 9.93% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 77.47% vs 17.26% in Dec 2023
Compare Profit and Loss Results of Dar Almajed Real Estate Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
1,402.00
0
1,402.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,402.00
0
1,402.00
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
45.00
0
45.00
0%
Operating Expenses
3.00
0
3.00
0%
General and Administration Expenses
43.00
0
43.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
25.00
0
25.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,134.00
0
1,134.00
0%
Operating Profit (PBDIT) excl Other Income
267.00
0.00
267.00
0%
Other Income
28.00
0
28.00
0%
Operating Profit (PBDIT)
297.00
0
297.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
302.00
0
302.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
302.00
0
302.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
296.00
0
296.00
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
0.7118
0
0.71
0%
Profit And Loss - Net Sales
Net Sales 1,402.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.96% vs -3.06% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 117.80% vs -18.75% in Dec 2023
Profit And Loss - Interest
Interest 3.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.56% vs 9.93% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 296.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.47% vs 17.26% in Dec 2023






