Aldar Properties PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

7,763.55

7,808.28

6,520.62

5,601.81

5,329.35

5,642.53

4,441.24

Other Operating Income

0.00

Total Operating income

7,763.55

7,808.28

6,520.62

5,601.81

5,329.35

5,642.53

4,441.24

Raw Material Cost

5,155.34

4,996.37

4,115.83

3,747.08

3,468.66

3,581.84

2,810.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

195.40

193.01

169.57

179.07

165.40

165.29

121.91

Power Cost

0.00

Manufacturing Expenses

359.06

308.12

250.13

257.71

231.03

204.54

178.49

Selling and Distribution Expenses

147.54

160.92

264.06

138.74

115.48

151.85

220.92

Other Expenses

-18.81

-15.23

7.98

-10.35

-12.89

-4.99

1.56

Total Expenditure (Excl Depreciation)

5,669.22

5,506.14

4,879.35

4,219.05

3,851.68

4,053.62

3,347.58

Operating Profit (PBDIT) excl Other Income

2094.3

2302.1

1641.3

1382.8

1477.7

1588.8999999999999

1093.7

Other Income

210.83

190.14

201.03

186.74

177.21

272.56

159.32

Operating Profit (PBDIT)

2,481.34

2,654.43

2,015.94

1,721.62

1,802.01

2,007.25

1,389.90

Interest

359.06

308.12

250.13

257.71

231.03

204.54

178.49

Exceptional Items

545.87

-1.06

488.17

6.67

400.41

-18.96

376.12

Gross Profit (PBDT)

2,432.04

2,649.75

2,231.16

1,702.61

1,713.56

1,914.91

1,493.63

Depreciation

176.18

162.15

173.63

152.12

147.13

145.78

136.92

Profit Before Tax

2,491.97

2,183.10

2,080.34

1,318.46

1,824.26

1,637.97

1,450.60

Tax

295.76

276.10

149.87

63.54

75.32

66.44

37.13

Provisions and contingencies

0.00

Profit After Tax

1,971.28

1,589.48

1,614.38

1,061.97

1,551.61

1,265.00

1,178.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,971.28

1,589.48

1,614.38

1,061.97

1,551.61

1,265.00

1,178.48

Share in Profit of Associates

0.00

Minority Interest

224.46

267.57

289.04

165.58

198.98

254.09

207.65

Other related items

0.00

Consolidated Net Profit

2,195.73

1,857.06

1,903.42

1,227.55

1,750.59

1,519.09

1,386.12

Equity Capital

0.00

Face Value

1.0

Reserves

37,029.28

35,005.90

34,892.93

33,297.73

32,265.05

30,725.81

31,065.10

Earnings per share (EPS)

0.25

0.2

0.21

0.14

0.2

0.16

0.15

Diluted Earnings per share

0.25

0.2

0.21

0.14

0.2

0.16

0.15

Operating Profit Margin (Excl OI)

26.98%

29.48%

25.17%

24.68%

27.73%

28.16%

24.63%

Gross Profit Margin

34.37%

30.04%

34.57%

26.25%

36.99%

31.61%

35.75%

PAT Margin

25.39%

20.36%

24.76%

18.96%

29.11%

22.42%

26.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 45.67% vs 64.22% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 25.43% vs 42.29% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 39.74% vs 36.06% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 55.45% vs 61.99% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Aldar Properties PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

7,763.55

10,042.46

-2,278.91

-22.69%

Other Operating Income

0.00

Total Operating income

7,763.55

10,042.46

-2,278.91

-22.69%

Raw Material Cost

5,155.34

4,317.57

837.77

19.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

195.40

184.91

10.49

5.67%

Power Cost

0.00

Manufacturing Expenses

359.06

226.36

132.70

58.62%

Selling and Distribution Expenses

147.54

537.20

-389.66

-72.54%

Other Expenses

-18.81

27.99

-46.80

-167.20%

Total Expenditure (Excl Depreciation)

5,669.22

5,545.96

123.26

2.22%

Operating Profit (PBDIT) excl Other Income

2,094.33

4,496.50

-2,402.17

-53.42%

Other Income

210.83

637.35

-426.52

-66.92%

Operating Profit (PBDIT)

2,481.34

5,577.04

-3,095.70

-55.51%

Interest

359.06

226.36

132.70

58.62%

Exceptional Items

545.87

0.00

545.87

Gross Profit (PBDT)

2,432.04

5,281.70

-2,849.66

-53.95%

Depreciation

176.18

443.19

-267.01

-60.25%

Profit Before Tax

2,491.97

4,907.49

-2,415.52

-49.22%

Tax

295.76

745.85

-450.09

-60.35%

Provisions and contingencies

0.00

Profit After Tax

1,971.28

3,370.62

-1,399.34

-41.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,971.28

3,370.62

-1,399.34

-41.52%

Share in Profit of Associates

0.00

Minority Interest

224.46

873.11

-648.65

-74.29%

Other related items

0.00

Consolidated Net Profit

2,195.73

4,243.73

-2,048.00

-48.26%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

37,029.28

83,403.16

-46,373.88

-55.60%

Earnings per share (EPS)

0.25

0.38

-0.13

-34.21%

Diluted Earnings per share

0.25

0.38

-0.13

-34.21%

Operating Profit Margin (Excl OI)

26.98%

44.77%

0.00

-17.79%

Gross Profit Margin

34.37%

53.28%

0.00

-18.91%

PAT Margin

25.39%

33.56%

0.00

-8.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 776.36 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.57% vs 19.75% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 45.67% vs 64.22% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 219.57 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 18.23% vs -2.43% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 25.43% vs 42.29% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 227.05 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -7.86% vs 35.78% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 39.74% vs 36.06% in Jun 2024

Quarterly - Interest

Interest 35.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 16.55% vs 23.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 55.45% vs 61.99% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.98%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024