Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
Sales/Revenue | 418.2 | 426.5 | -1.946 | 484 | -13.595 |
Gross Profit (Loss) | 172.6 | 174.8 | -1.258 | 194.3 | -11.168 |
Operational Profit (Loss) | 116.9 | 123.6 | -5.42 | 129.9 | -10.007 |
Net profit (Loss) | 108.5 | 113.8 | -4.657 | 120.6 | -10.033 |
Total Comprehensive Income | 108.5 | 113.8 | -4.657 | 124.2 | -12.64 |
All figures are in (Millions) Saudi Arabia, Riyals |
Element List | Current Period | Similar period for previous year | %Change |
Total Shareholders Equity (after Deducting Minority Equity) | 2,349 | 2,273.1 | 3.339 |
Profit (Loss) per Share | 0.71 | 0.74 | |
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 decrease in the sales revenue during the current quarter compared with the same quarter of last year is due to the decrease in total value and quantities sold. |
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 decrease in the net profit during the current quarter compared to the same quarter of the last year is due to the decrease in sales revenue due to the decrease in total value and quantities sold, decrease in other revenues, decrease in share of profit of investment in an associate, increase in general and administrative expenses and increase in zakat provision, in spite of the decrease in finance charges. |
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 during the current quarter compared to the previous quarter is due 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 the net profit during the current quarter compared to the previous quarter is due to the decrease in sales revenue due to the decrease in total value and quantities sold, decrease in other revenues, decrease in share of profit of investment in an associate and increase in zakat provision, in spite of the decrease in selling and distribution expenses, decrease in general and administrative expenses and decrease in finance charges. |
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 | Certain comparative figures have been reclassified to comply with the current period presentation. |
Additional Information | None |