Derayah Financial Co.

Not Rated
  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: SA1690F1VQ15
SAR
23.05
23.05 (0.00%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
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
847.00
612.00
653.00
587.00
277.00
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
847.00
612.00
653.00
587.00
277.00
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
151.00
127.00
157.00
98.00
82.00
Operating Expenses
6.00
2.00
2.00
1.00
0.00
General and Administration Expenses
137.00
91.00
80.00
107.00
73.00
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
9.00
9.00
0.00
6.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
289.00
226.00
289.00
214.00
162.00
Operating Profit (PBDIT) excl Other Income
558.00
385.00
363.00
372.00
115.00
Other Income
9.00
9.00
0.00
6.00
4.00
Operating Profit (PBDIT)
588.00
408.00
375.00
390.00
127.00
Interest
6.00
2.00
2.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
13.00
12.00
10.00
7.00
Profit Before Taxation & Exceptional Items
527.00
375.00
361.00
378.00
119.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
527.00
375.00
361.00
378.00
119.00
Provision for Tax
11.00
18.00
15.00
12.00
14.00
Profit After Tax
443.00
329.00
307.00
365.00
104.00
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
1.83
1.36
1.27
1.51
0.43
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 38.45% vs -6.27% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 44.72% vs 6.10% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 155.53% vs 26.20% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 34.64% vs 7.22% in Dec 2023

Compare Profit and Loss Results of Derayah Financial Co.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
847.00
0
847.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
847.00
0
847.00
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
151.00
0
151.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
137.00
0
137.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
9.00
0
9.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
289.00
0
289.00
0%
Operating Profit (PBDIT) excl Other Income
558.00
0.00
558.00
0%
Other Income
9.00
0
9.00
0%
Operating Profit (PBDIT)
588.00
0
588.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
527.00
0
527.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
527.00
0
527.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
443.00
0
443.00
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
1.8292
0
1.83
0%
Profit And Loss - Net Sales
Net Sales 847.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 38.45% vs -6.27% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 558.10 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 44.72% vs 6.10% in Dec 2023

Profit And Loss - Interest
Interest 6.76 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 155.53% vs 26.20% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 443.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 34.64% vs 7.22% in Dec 2023