Makkah Construction & Development Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 3.65% vs 18.61% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 10.15% vs 9.45% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "164.50",
          "val2": "158.70",
          "chgp": "3.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "95.20",
          "val2": "87.00",
          "chgp": "9.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.60",
          "val2": "4.20",
          "chgp": "80.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "1.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "94.40",
          "val2": "85.70",
          "chgp": "10.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "524.60%",
          "val2": "490.90%",
          "chgp": "3.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 28.29% vs 14.38% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.35% vs 22.98% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,072.50",
          "val2": "836.00",
          "chgp": "28.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "465.40",
          "val2": "437.30",
          "chgp": "6.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.20",
          "val2": "5.10",
          "chgp": "60.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "1.00",
          "chgp": "-80.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "474.10",
          "val2": "411.00",
          "chgp": "15.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "399.40%",
          "val2": "480.10%",
          "chgp": "-8.07%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

164.50

158.70

3.65%

Operating Profit (PBDIT) excl Other Income

95.20

87.00

9.43%

Interest

7.60

4.20

80.95%

Exceptional Items

0.00

1.00

-100.00%

Consolidate Net Profit

94.40

85.70

10.15%

Operating Profit Margin (Excl OI)

524.60%

490.90%

3.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.65% vs 18.61% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 10.15% vs 9.45% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,072.50

836.00

28.29%

Operating Profit (PBDIT) excl Other Income

465.40

437.30

6.43%

Interest

8.20

5.10

60.78%

Exceptional Items

0.20

1.00

-80.00%

Consolidate Net Profit

474.10

411.00

15.35%

Operating Profit Margin (Excl OI)

399.40%

480.10%

-8.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 28.29% vs 14.38% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 15.35% vs 22.98% in Dec 2024

All Annual Results