Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
Sales/Revenue | 378.1 | 356.3 | 6.118 | 426.5 | -11.348 |
Gross Profit (Loss) | 144 | 145.1 | -0.758 | 174.8 | -17.62 |
Operational Profit (Loss) | 84.1 | 93.7 | -10.245 | 119.3 | -29.505 |
Net profit (Loss) | 87.3 | 85.2 | 2.464 | 113.8 | -23.286 |
Total Comprehensive Income | 87.3 | 85.2 | 2.464 | 113.8 | -23.286 |
All figures are in (Millions) Saudi Arabia, Riyals |
Element List | Current Period | Similar period for previous year | %Change |
Sales/Revenue | 804.7 | 765.9 | 5.065 |
Gross Profit (Loss) | 318.8 | 320.9 | -0.654 |
Operational Profit (Loss) | 203.4 | 217.5 | -6.482 |
Net profit (Loss) | 201.1 | 209 | -3.779 |
Total Comprehensive Income | 201.1 | 208.9 | -3.733 |
Total Shareholders Equity (after Deducting Minority Equity) | 2,016.2 | 2,004.6 | 0.578 |
Profit (Loss) per Share | 1.31 | 1.37 | |
All figures are in (Millions) Saudi Arabia, Riyals |
Element List | Amount | Percentage of the capital (%) |
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | – | – |
All figures are in (Millions) Saudi Arabia, Riyals |
Element List | Explanation |
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | The reason of the increase in sales revenue for current quarter compared with the same quarter of last year is attributed to the increase in total quantities sold and the increase in average selling prices. |
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The reason of the increase in net profit for current quarter compared to the same quarter of last year is attributed to the increase in sales revenue, increase in other revenues, increase in share of profit of investment in an associate and the decrease in finance charges, in spite of the increase in selling and distribution expenses. |
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason of the decrease in the sales revenue for current quarter compared to the previous quarter is attributed to the decrease in total value and quantities sold. |
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason of the decrease in net profit for current quarter compared to the previous quarter is attributed to the decrease in sales revenue due to the decrease in total value and quantities sold, increase in selling and distribution expenses and the increase in finance charges, in spite of the decrease in general and administrative expenses, increase in share of profit of investment in an associate and the increase in other revenues. |
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The reason of the increase in sales revenue during the current period compared to the same period of last year is attributed to the increase in total quantities sold and the increase in average selling prices. |
The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The reason of decrease in the net profit during the current period compared to the same period of last year is attributed to the increase in cost of revenue, increase in selling and distribution expenses, decrease in gain on sale of investment related to the subsidiary, in spite of the increase in total value and quantities sold, increase in other revenues the increase in share of profit of investment in an associate. |
Statement of the type of external auditor’s report | Unmodified conclusion |
Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | NA |
Reclassification of Comparison Items | None. |
Additional Information | None. |