| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 2,672.99 | 3,263.35 | -18.09 | ||
| Gross Profit (Loss) | 275.84 | 851.04 | -67.59 | ||
| Operational Profit (Loss) | -440.23 | 257.49 | - | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -366.28 | 201.69 | - | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -318.92 | 131.11 | - | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 2,907.47 | 3,214 | -9.54 | ||
| Profit (Loss) per Share | -4.58 | 2.52 | |||
| 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 year compared to the last year | The main reason for the 18.09% decline in revenue during the current year compared to the last year is due to the decrease in revenue from the Public Relations and Advertising Segment and the All Other segments Segment in addition to the decline in revenues from the Printing and Packaging Segment which was impacted by market changes, resulting in a contraction of business volume in the mentioned segment during the year. On the other hand, the Visual and Digital Content Segment witnessed an increase in revenue mainly driven by the broadcasting of the Custodian of the Two Holy Mosques Cup, Roshn Saudi League, the Saudi Super Cup and the Saudi League First Division. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The main reason for reporting a net loss this year compared to a net profit last year is due to the decrease in revenues from certain operating segments. Additionally, an increase in the expected credit losses provision on trade receivables, as well as losses recorded from the impairment of goodwill and property, plant, equipment, totaling SAR 132.4 million associated with the Printing and Packaging Segment. And increasing of administrative and marketing expenses associated with certain new projects, mainly broadcasting of the Custodian of the Two Holy Mosques Cup, Roshn Saudi League, the Saudi Super Cup and the Saudi League First Division. |
| 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) | N/A |
| Reclassification of Comparison Items | Certain prior year figures have been re-classified to conform with the presentation of the current year. |
| Additional Information | The total revenue of the current year is SR 2,672.99 million, compared to SR 3,263.35 million for the previous year, a decrease of 18.09%. The total Comprehensive loss of the parent company for the current year is SR 318.92 million compared to total Comprehensive income SR 131.11 million for the previous year. The total shareholders’ equity for the parent company (after excluding non-controlling interest) as of 31st of December 2025 is SR 2,907.47 million compared to SR 3,214.00 million as of 31st of December 2024, a decrease of 9.54%. The retained earnings as of 31st of December 2025 is SR 2,342.06 million. |
