| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 3,102.63 | 2,882.82 | 7.62 | ||
| Gross Profit (Loss) | 1,160.04 | 1,113.9 | 4.14 | ||
| Operational Profit (Loss) | 387.3 | 440.93 | -12.16 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 301.88 | 282 | 7.05 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 292.27 | 306.5 | -4.64 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 1,872.36 | 1,626.11 | 15.14 | ||
| Profit (Loss) per Share | 3.28 | 3.06 | |||
| 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 year compared to the last year | The increase in revenues for the current period compared to the previous year is due to: 1- Growth in the total number of inpatient and outpatient visits. 2- Expansion of the Group’s operational bed capacity across select facilities. 3- The one-off contract awarded by the Ministry of Health to operate Mina II Emergency Hospital during the 2025 Hajj season. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The increase in net profit for the current period compared to the previous year is due to: 1- Growth in the total number of inpatient and outpatient visits. 2- Expansion of the Group’s operational bed capacity across select facilities. 3- The one-off contract awarded by the Ministry of Health to operate the Mina II Emergency Hospital during the 2025 Hajj season. 4- Decline in net finance expenses due to improved leverage and lower interest rates. 5- Recognition of a one-off capital gain of SAR 114 million from the sale of an unutilized plot of land in Riyadh, compared to a capital gain of SAR 19.6 million from a land sale recorded in the previous year. |
| Statement of the type of external auditor's report | Unmodified opinion |
| 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) | N/A |
| Reclassification of Comparison Items | N/A |
| Additional Information | - Last year figures were re-stated due to Derivative Financial Instruments (swap rate). - Last year net profit included capital gain of SAR 19.6 million due to sale of land in Riyadh and a one-off non-recurring gain of SAR 45 million on zakat restructuring - MEAHCO finalize the Zakat assessments for the year 2021 to 2023 with nil demand. - Subsidiary company Zakat and Tax status for the years 2014 to 2019 is considered closed based on the status of limitation |
