| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 294.6 | 328.2 | -10.237 | 296.3 | -0.573 |
| Gross Profit (Loss) | 140.7 | 190.7 | -26.219 | 185.6 | -24.191 |
| Operational Profit (Loss) | 39.1 | 107.6 | -63.661 | 74 | -47.162 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 55.6 | 120.5 | -53.858 | 96.2 | -42.203 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 50.9 | 119.1 | -57.262 | 95.5 | -46.701 |
| 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) | 3,493.7 | 3,581.9 | -2.462 |
| Profit (Loss) per Share | 0.46 | 1 | |
| 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 | Saudi Tadawul Group Holding Co. (the Group) operating revenues amounted to SAR 294.6 million in Q1 2026, compared to SAR 328.2 million in Q1 2025, representing a decrease of 10.2%. This decrease was primarily attributed to the reduction in trading services and post-trade services revenues, as a result of a 15.9% decrease in average daily trading values. |
| 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 Group’s net profit after Zakat amounted to SAR 55.6 million in Q1 2026, compared to SAR 120.5 million in Q1 2025, representing a decrease of 53.9%. This was primarily attributed to the following: The operating revenues performance for the quarter, coupled with an increase in operating expenditures, which amounted to SAR 255.4 million in Q1 2026, compared to SAR 220.7 million in Q1 2025, representing an increase of 15.8%, as a result of the strategic execution of the Group’s plans to reinforces its future growth directions, which have resulted in an increase in depreciation and amortization costs. The performance resulted in earnings per share decreasing to SAR 0.46 in Q1 2026, compared to SAR 1.00 in Q1 2025, representing a decrease of 53.9%. The gross profit amounted to SAR 140.7 million in Q1 2026, compared to SAR 190.7 million in Q1 2025, representing a decrease of 26.2%. The operational profit reached SAR 39.1 million in Q1 2026, compared to SAR 107.6 million in Q1 2025, representing a decrease of 63.7%. The Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) amounted to SAR 76.7 million in Q1 2026, compared to SAR 129.8 million in Q1 2025, representing a decrease of 40.9%. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The Group’s operating revenues amounted to SAR 294.6 million in Q1 2026, compared to SAR 296.3 million in Q4 2025, representing a decrease of 0.6%. This decrease was primarily attributed to the decrease in non-trading linked services. The impact was partially offset by a 1.9% increase in trading services, as a result of a 15.9% increase in average daily trading values. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The Group’s net profit after Zakat amounted to SAR 55.6 million in Q1 2026, compared to SAR 96.2 million in Q4 2025, representing a decrease of 42.2%. This was primarily attributed to the following: The operating revenues performance for the quarter, coupled with an increase in operating expenditures, which amounted to SAR 255.4 million in Q1 2026, compared to SAR 222.3 million in Q4 2025, representing an increase of 14.9%, as a result of the strategic execution of the Group’s plans to reinforces its future growth directions, which have resulted in an increase in depreciation and amortization costs. The performance resulted in earnings per share decreasing to SAR 0.46 in Q1 2026, compared to SAR 0.80 in Q4 2025, representing a decrease of 42.2%. The gross profit amounted to SAR 140.7 million in Q1 2026, compared to SAR 185.6 million in Q4 2025, representing a decrease of 24.2%. The operational profit reached SAR 39.1 million in Q1 2026, compared to SAR 74.0 million in Q4 2025, representing a decrease of 47.2%. The Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) amounted to SAR 76.7 million in Q1 2026, compared to SAR 109.5 million in Q4 2025, representing a decrease of 30.0%. |
| 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) | None. |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified to conform to the current period presentation. |
| Additional Information | The total comprehensive income amounted to SAR 50.9 million in Q1 2026, compared to SAR 119.1 million in Q1 2025, representing a decrease of 57.3%. The total shareholders’ equity (after deducting the minority equity) amounted to SAR 3,493.7 million in Q1 2026, compared to SAR 3,581.9 million in Q1 2025, representing a decrease of 2.5%. The Group’s business segments are organized based on the services provided, comprising the Capital Markets segment, the Data and Technology Services segment, and the Post-Trade segment. The details of the segment revenues are as follows: Revenues of the Capital Markets segment decreased in Q1 2026 to reach SAR 80.4 million, representing a decrease of 20.9%, compared to SAR 101.6 million in Q1 2025, as a result of a 15.9% decrease in the average daily trading values, in addition to a 20.1% decrease in listing services revenues. Revenues of the Data and Technology Services segment increased in Q1 2026 to reach SAR 63.9 million, representing a growth of 9.8% compared to SAR 58.2 million in Q1 2025, primarily driven by an increase in co-location services revenues, as well as an increase in Direct Financial Network Company’s revenues. Revenues of the Post-Trade segment decreased in Q1 2026 to reach SAR 150.3 million, representing a decrease of 10.8% compared to SAR 168.4 million in Q1 2025, due to a 15.9% decrease in the average daily trading values. The impact was partially offset by a 7.4% increase in registry services revenues. For more information related to the financial results, please refer to the Investor Bulletin and the Condensed Consolidated Interim Financial Statements for the period ended 31 March 2026, attached to this announcement. We would also like to inform our valued shareholders that these attachments and the Financial Results Presentation will also be available on the Group’s website under the Investors Relations page following the publication on the Saudi Exchange website. |
| Attached Documents | Attached Documents |
