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
150.00
140.00
111.00
118.00
301.00
297.00
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
150.00
140.00
111.00
118.00
301.00
297.00
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
308.00
191.00
136.00
94.00
120.00
211.00
General and Administration Expenses
257.00
252.00
167.00
184.00
204.00
247.00
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
376.00
367.00
264.00
280.00
449.00
495.00
Operating Profit (PBDIT) excl Other Income
-226.00
-226.00
-153.00
-161.00
-147.00
-198.00
Other Income
1,108.00
1,060.00
280.00
730.00
545.00
681.00
Operating Profit (PBDIT)
899.00
854.00
148.00
600.00
430.00
528.00
Interest
308.00
191.00
136.00
94.00
120.00
211.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
20.00
21.00
31.00
32.00
45.00
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
658.00
818.00
412.00
647.00
364.00
-681.00
Provision for Tax
0.00
3.00
0.00
0.00
0.00
0.00
Profit After Tax
381.00
440.00
321.00
417.00
230.00
-616.00
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
0.21
0.23
0.17
0.21
0.12
-0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.89% vs 25.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.04% vs -47.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 61.20% vs 40.30% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -13.37% vs 36.85% in Dec 2023
Compare Profit and Loss Results of Waha Capital PJSC
Figures in Million
consolidated - Profit And Loss Results
Change(AED)
Change(%)
No of Months
12
12
Operating Income
150.00
6,511.00
-6,361.00
-97.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
150.00
6,511.00
-6,361.00
-97.70%
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
0.00
0.00
0.00
0%
Operating Expenses
308.00
283.00
25.00
8.83%
General and Administration Expenses
257.00
1,021.00
-764.00
-74.83%
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
376.00
5,213.00
-4,837.00
-92.79%
Operating Profit (PBDIT) excl Other Income
-226.00
1,297.00
-1,523.00
-117.42%
Other Income
1,108.00
9,500.00
-8,392.00
-88.34%
Operating Profit (PBDIT)
899.00
10,656.00
-9,757.00
-91.56%
Interest
308.00
283.00
25.00
8.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
265.00
-247.00
-93.21%
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
658.00
9,347.00
-8,689.00
-92.96%
Provision for Tax
0.00
98.00
-98.00
-100.00%
Profit After Tax
381.00
9,397.00
-9,016.00
-95.95%
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
0.2058
0.6322
-0.43
-67.45%
Profit And Loss - Net Sales
Net Sales 150.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.89% vs 25.93% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -226.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.04% vs -47.90% in Dec 2023
Profit And Loss - Interest
Interest 308.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.20% vs 40.30% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 381.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.37% vs 36.85% in Dec 2023






