Profit and Loss Results 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
680.00
634.00
635.00
493.00
431.00
580.00
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
680.00
634.00
635.00
493.00
431.00
580.00
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
64.00
59.00
61.00
56.00
49.00
59.00
Operating Expenses
29.00
32.00
18.00
12.00
17.00
14.00
General and Administration Expenses
26.00
25.00
25.00
23.00
20.00
19.00
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
639.00
625.00
665.00
528.00
461.00
566.00
Operating Profit (PBDIT) excl Other Income
40.00
8.00
-30.00
-34.00
-29.00
13.00
Other Income
15.00
10.00
8.00
8.00
-8.00
13.00
Operating Profit (PBDIT)
127.00
93.00
49.00
43.00
30.00
90.00
Interest
29.00
32.00
18.00
12.00
17.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
71.00
74.00
71.00
69.00
69.00
63.00
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
33.00
3.00
-39.00
-33.00
-70.00
12.00
Provision for Tax
2.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.00
3.00
-39.00
-33.00
-70.00
12.00
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
0.05
0.01
-0.07
-0.06
-0.12
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.20% vs -0.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 372.79% vs 128.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.16% vs 73.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 762.21% vs 109.29% in Dec 2023
Compare Profit and Loss Results of Sharjah Cement & Industrial Development Co.
Figures in Million
consolidated - Profit And Loss Results
Change(AED)
Change(%)
No of Months
12
12
Operating Income
680.00
256.00
424.00
165.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
680.00
256.00
424.00
165.62%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
64.00
0.00
64.00
0%
Operating Expenses
29.00
0.00
29.00
0%
General and Administration Expenses
26.00
27.00
-1.00
-3.70%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
639.00
229.00
410.00
179.04%
Operating Profit (PBDIT) excl Other Income
40.00
26.00
14.00
53.85%
Other Income
15.00
15.00
0.00
0.00%
Operating Profit (PBDIT)
127.00
76.00
51.00
67.11%
Interest
29.00
0.00
29.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
71.00
34.00
37.00
108.82%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
41.00
-8.00
-19.51%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
31.00
38.00
-7.00
-18.42%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0521
0.076
-0.02
-31.45%
Profit And Loss - Net Sales
Net Sales 680.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.20% vs -0.16% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 372.79% vs 128.71% in Dec 2023
Profit And Loss - Interest
Interest 29.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.16% vs 73.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 762.21% vs 109.29% in Dec 2023
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