Zad Holding Co. · QSE:ZHCD
Zad — FY2023 Earnings Presentation
8 slides from Zad's earnings presentation, 2024
Slide 1: For the period ended on 31st December 2023
FOR THE PERIOD ENDED ON 31st DECEMBER 2023
Slide 2: Contents
CONTENTS ➢ Financial Performance for the year ended on 31st December 2023 ➢ Consolidated Statement of Income ➢ Consolidated Statement of Financial Position ➢ Comparison of consolidated Statement of Income for the year ended 31st December 2023 Vs 31st December 2022 ➢ Disclaimer
Slide 3: Financial Performance for the period ended on 31st December 2023
Financial Performance for the period ended on 31st December 2023. ➢The total revenue for the year 2023 is QAR 1,570.74 million in comparison to QAR 1,522.87 million for the same period last year. ➢The Gross Profit for the year 2023 is QAR 356.92 million in comparison to QAR 325.14 million for the sa
Slide 4: Income for the period ended on 31st December
CONSOLIDATED STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31st DECEMBER 2023 2022 Total Revenue 1,570,741,192 1,522,875,848 Operating Cost (1,213,815,543) (1,197,732,787) Gross Profit 356,925,649 325,143,061 Other Income 53,005,139 65,918,131 General and administrative expenses (75,539,340) (80,451,8
Slide 5: Financial Position: Assets
CONSOLIDATED STATEMENT OF FINANCIAL POSITION Assets 31-Dec-23 31-Dec-22 Property, plant and equipments 233,209,011 259,490,273 Intangible Assets 3,321,018 3,460,060 Right of use assets 67,070,881 68,440,965 Investment Properties 512,866,372 518,216,379 Investment Securities 434,057,549 398,742,955 R
Slide 6: Financial Position: Equity & Liabilities
Continue… CONSOLIDATED STATEMENT OF FINANCIAL POSITION Equity & Liabilities 31-Dec-23 31-Dec-21 Share Capital 287,418,354 273,731,766 Legal reserve 563,120,753 563,120,753 Capital Reserve 15,000,000 15,000,000 Fair value reserve 39,814,554 (93,404,537) Retained earnings 436,627,783 525,857,855 Total
Slide 7: Comparison of Income
COMPARISON OF CONSOLIDATED STATEMENT OF INCOME For the period ended 31st December 2023 Vs 31st December 2022 (Figures in Millions) TOTAL REVENUE OPERATING COST GROSS PROFIT OTHER INCOME G&A EXPENSES S&D EXPENSES NET PROFIT - 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2023 2022
Slide 8: Disclaimer
DISCLAIMER ➢ Information contained in this presentation is subject to change without further notice. ➢ It may not contain all material information concerning the company. ➢ We and our advisors do not make any representation regarding, nor assume any liability for, the accuracy or completeness of, or