| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 5,552,599 | 5,208,921 | 6.597 | 5,288,402 | 4.995 |
| Gross Profit (Loss) | 1,747,357 | 1,669,897 | 4.638 | 1,713,179 | 1.995 |
| Operational Profit (Loss) | 757,273 | 742,414 | 2.001 | 813,243 | -6.882 |
| Net profit (Loss) | 613,239 | 570,454 | 7.5 | 646,866 | -5.198 |
| Total Comprehensive Income | 636,920 | 559,624 | 13.812 | 657,548 | -3.137 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 16,608,091 | 15,822,183 | 4.967 |
| Gross Profit (Loss) | 5,229,191 | 5,080,693 | 2.922 |
| Operational Profit (Loss) | 2,444,652 | 2,404,234 | 1.681 |
| Net profit (Loss) | 1,991,299 | 1,882,374 | 5.786 |
| Total Comprehensive Income | 2,197,907 | 1,660,829 | 32.337 |
| Total Shareholders Equity (after Deducting Minority Equity) | 20,042,538 | 18,555,505 | 8.013 |
| Profit (Loss) per Share | 2.01 | 1.91 | |
| All figures are in (Thousands) 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 (Thousands) 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 | Revenues increased by 7% during the current quarter due to strong volume growth in all core markets and sales channels, led by poultry, dairy, food and bottled water. |
| 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 8% growth in net profit during the current quarter is driven by a 7% revenue increase, disciplined cost control, favorable product mix, and lower funding costs. The contribution of various business categories toward the 8% increase in the net profit during the current quarter is as follows: • Dairy & Juice Category: net profit increased during the current quarter compared to last year due to improved sales in all markets, along with tight cost management. • Bakery Category: net profit increased during the current quarter compared to last year due to improved sales revenue mix. • Poultry Category: net profit declined during the current quarter compared to last year; however, the decline was offset by the ramp-up of the higher sales volumes related to the first phase of the poultry expansion project and the increased economies of scale. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The 5% increase in revenue during the current quarter compared to the previous one is due to seasonal consumption patterns. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The 5% decrease in the net profit for the current quarter compared to the previous one is due to product mix and seasonal consumption patterns. |
| 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 strong performance in all core markets resulted in a 5% revenue growth for the group during the current period, with contribution from all categories and all sales channels. |
| 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 6% increase in net profits in the current period compared to last year is due to revenue growth, disciplined cost control, and a favorable product mix. The contribution of various business categories toward the 6% increase in net profit during the current period is as follows: • Dairy & Juice Category: net profit increased during the current period compared to last year due to improved sales across the category, in addition to tight cost controls. • Bakery Category: net profit increased during the current period compared to last year due to improved sales revenue mix. • Poultry Category: net profit increased during the current period compared to last year due to revenue growth driven by the ramp-up of the higher sales volumes related to the first phase of the poultry expansion project and the increased economies of scale. |
| 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 | For more information, please see note 2.1 in the condensed consolidated interim financial statements for the nine-month period ended 30th September 2025. |
| Additional Information | Almarai is pleased to report strong performance for the third quarter of 2025 with positive revenue growth at the group level. The volume-led revenue growth was visible across multiple product categories and geographies. We expect this positive performance to continue at the top line, driven by stable macroeconomic momentum and improved business performance. |
| Attached Documents | Attached Documents |