| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 2,680,440 | 2,413,444 | 11.062 | 2,436,510 | 10.011 |
| Gross Profit (Loss) | 1,516,016 | 1,300,924 | 16.533 | 1,356,566 | 11.753 |
| Operational Profit (Loss) | 392,449 | 281,636 | 39.346 | 298,001 | 31.693 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 315,150 | 224,374 | 40.457 | 236,929 | 33.014 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 323,411 | 225,060 | 43.699 | 226,185 | 42.985 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 5,116,950 | 4,563,634 | 12.124 |
| Gross Profit (Loss) | 2,872,583 | 2,436,941 | 17.876 |
| Operational Profit (Loss) | 690,450 | 452,546 | 52.57 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 552,079 | 346,808 | 59.188 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 549,596 | 353,190 | 55.609 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,631,749 | 1,355,190 | 20.407 |
| Profit (Loss) per Share | 0.066 | 0.041 | |
| 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 increased by 11.1% compared to the same quarter previous year, primarily driven by strong like-for-like performance and portfolio expansion reflecting solid business momentum. |
| 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 grew by 40.5% vs. same quarter in the previous year, supported by higher revenues, effective cost control and fixed cost leverage. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Revenue increased by 10.0% as compared to the previous quarter, driven by strong like-for-like sales momentum and due to Ramadan seasonality in Q1. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net profit increased by 33.0%, driven by strong sales uplift and resulting operating fixed cost leverage. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | For the first six months of 2026, revenue increased by 12.1% compared to the same period last year, powered by like-for-like sales growth of 6.3% and continued network expansion. Like-for-like sales growth was supported by the introduction of locally relevant offerings that resonated with regional consumer tastes, together with a balanced approach between premium menu innovation and an enhanced value offering. Authentic and engaging campaigns, combined with creator partnerships and localized content, strengthened customer engagement and brand relevance across the Company's markets. |
| 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 rose 59.2% year-on-year, supported by top-line growth and disciplined cost management. Net profit margin also expanded by ~320 basis points vs. the previous year driven by operating leverage from higher sales, disciplined restaurant level and corporate overhead costs and improved unit economics of Home Delivery channel. |
| 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) | N/A |
| Reclassification of Comparison Items | N/A |
| Additional Information | Gross profit margin expanded by approximately 270 basis points year-on-year, as higher input costs arising from the current geopolitical situation were more than offset by strategic procurement initiatives, successful premium menu offerings and leverage of high sales growth. Free cash flow increased by 44.5% year-on-year to $160.0 million. Cash conversion stood at 70%, reflecting strong underlying profitability and working-capital optimization. In line with the Company’s capital allocation framework and commitment to delivering value to its shareholders, the Board of Directors have approved an interim cash dividend of $100.8 million (equivalent to $0.012 per share) for the period ending 30 June 2026. Americana Restaurants enters the second half of 2026 with positive business momentum and a strong financial position. Management remains focused on delivering sustainable, profitable growth across its markets, underpinned by the following priorities: • Like-for-like sales growth: based on current trading conditions, management expects to deliver mid-single-digit like-for-like sales growth for the full year • Strong Margins: continued operating leverage, procurement efficiencies and cost discipline are expected to support strong margins with full year net profit margin projected to improve by 100 to 150 basis points over previous year • Continued Store expansion: The Company expects to add 120-130 net new stores to its portfolio by the end of this year. |
| Attached Documents | Attached Documents |