| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,635,929 | 1,685,573 | -2.945 | 1,545,375 | 5.859 |
| Gross Profit (Loss) | 546,662 | 590,494 | -7.422 | 549,971 | -0.601 |
| Operational Profit (Loss) | 72,381 | 119,688 | -39.525 | 55,602 | 30.176 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 30,263 | 86,573 | -65.043 | 22,253 | 35.995 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 27,048 | 87,353 | -69.035 | 31,053 | -12.897 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 3,181,305 | 3,350,494 | -5.049 |
| Gross Profit (Loss) | 1,096,634 | 1,195,099 | -8.239 |
| Operational Profit (Loss) | 127,983 | 259,293 | -50.641 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 52,516 | 191,743 | -72.611 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 58,100 | 181,198 | -67.935 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,348,253 | 1,403,938 | -3.966 |
| Profit (Loss) per Share | 0.62 | 2.26 | |
| 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 | - | - | |
| Accumulated Losses | - | - | |
| 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 | Revenue: Group revenue for the quarter reached to SAR 1635.9 million representing a (2.9%) decline, compared to corresponding quarter of the previous year 2025 reflecting softer demand patterns during the period. The Group continued to strengthen its omnichannel proposition, with the online business delivering growth and further increasing its contribution to overall Retail revenue. The Group continued to accelerate the growth of its other strategic verticals, reinforcing its position across the healthcare value chain and broader ecosystem. Distribution sector revenues increased by 131.1% , driven by the continued expansion of the Distribution business, while Logistics revenues grew by 30%, reflecting the ongoing growth of third-party logistics services. The continued momentum across these businesses demonstrates the Group's ability to capture additional value across the healthcare value chain while further strengthening its integrated healthcare ecosystem. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Net Profit: Net profit for the second quarter of 2026 decreased by SAR 56.3 million compared to the corresponding quarter of the previous year, primarily reflecting the decline in revenue and gross profit. Despite the lower sales, the Group maintained a resilient Retail gross margin of 36.1% during the first half of the year, demonstrating disciplined commercial execution and effective margin management. The Group maintained a disciplined cost base, with operating expenses remaining broadly flat in absolute terms despite continued strategic investments in digital capabilities, selective Retail expansion, and the ongoing enhancement of its Distribution and Logistics infrastructure. These investments support the Group's long-term strategy of capturing greater value across the healthcare value chain while strengthening its integrated healthcare ecosystem. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Revenue: The Company recorded during the second quarter of 2026, an increase in revenue by SAR 90.5 million 5.9% compared to the previous quarter. The improvement reflects continued commercial execution across the Group's omnichannel platform, supported by the sustained growth of its strategic verticals, further strengthening its integrated healthcare ecosystem and ability to capture value across the healthcare value chain. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net Profit: The Company recorded a net profit increase of SAR 8 million 36% during the second quarter of 2026 compared to the previous quarter. The improvement was primarily driven by a 5.9% increase in revenue, coupled with continued cost optimization initiatives, resulting in a reduction of SAR 18.3 million (3.7%) in selling and distribution expenses and general and administrative expenses. This reflects the Company's continued focus on enhancing operational efficiency while maintaining investment in its strategic growth initiatives. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | Revenue: Group revenue for the six-month period of 2026 reached SAR 3181.3 million, representing a (5%) decline, reflecting softer demand patterns in the Retail business during the period. The Group continued to strengthen its omnichannel proposition, with the online business delivering growth and further increasing its contribution to overall Retail revenue. The Group continued to accelerate the growth of its strategic verticals, reinforcing its position across the healthcare value chain. Distribution sector revenues nearly doubled, increasing by 97.9% , while Logistics revenues grew by 42.8% , reflecting continued business expansion across both segments |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | Net Profit: Net profit for the first half of 2026 declined compared to the corresponding period of the previous year, primarily reflecting a more competitive operating environment, together with the Group's continued investments in its expansion strategy and strategic infrastructure to support sustainable long-term growth |
| 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) | Not applicable |
| Reclassification of Comparison Items | Certain corresponding figures have been rearranged and reclassified, the effect of which is not material. |
| Additional Information | Not applicable |