| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 295,072,723 | 268,338,861 | 9.96 | ||
| Gross Profit (Loss) | 55,498,961 | 52,853,850 | 5 | ||
| Operational Profit (Loss) | 42,138,218 | 38,808,103 | 8.58 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 30,726,650 | 34,341,535 | -10.53 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 30,359,088 | 33,884,432 | -10.4 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 167,384,683 | 92,960,269 | 80.06 | ||
| Profit (Loss) per Share | 0.75 | 0.9 | |||
| All figures are in (Actual) 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 (Actual) 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 Company recorded revenue growth of approximately 10% compared to the previous year, primarily driven by the strong and stable performance of the Telecommunications and Information Technology segment, which represents the core of the Company’s operations, contributing 76% of total revenues. The Contracting, Construction, and Building segment contributed 22% of total revenues, supported by an improved pace of project execution compared to the prior year, reflecting a gradual recovery in activity within this sector. Meanwhile, the Industrial segment maintained a stable contribution of approximately 2% of total revenues. This revenue mix reflects the diversification of the Company’s income streams, alongside its continued strategic focus on high value-added sectors, supporting sustainable growth and enhanced profitability over the medium and long term |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | Net profit decreased by approximately 10% during the year compared to the previous year, primarily due to higher finance costs associated with funding business expansion, in addition to the recognition of unrealized losses from the revaluation of investments. These factors are temporary in nature and non-operational. |
| 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) | The external auditor’s report did not contain any qualifications, emphasis of matter, or other matter paragraphs, nor did it include a disclaimer of opinion or an adverse opinion. |
| Reclassification of Comparison Items | No reclassification has been made to the comparative figures. |
| Additional Information | Despite the decline in net profit during the period, the Company achieved operating profit growth of approximately 9%, reflecting an improvement in core operational performance and the continued strength of its main business activities. The decrease in net profit is primarily attributable to temporary factors, which are not expected to have a similar recurring impact in future financial periods. This is in light of the Company’s ongoing efforts to optimize its capital structure and enhance the efficiency of its investment management, thereby supporting sustainable financial performance and creating added value for shareholders. For any inquiries related to the financial statements, please contact us at: IR@anmat.sa All details of interest to shareholders will be included in the Board of Directors’ report, which will be published as part of the documents for the invitation to convene the General Assembly. |
