| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 5,456,785 | 5,157,329 | 5.806 | 5,552,599 | -1.725 |
| Gross Profit (Loss) | 1,658,622 | 1,583,359 | 4.753 | 1,747,357 | -5.078 |
| Operational Profit (Loss) | 615,610 | 591,127 | 4.141 | 757,273 | -18.706 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 464,794 | 430,726 | 7.909 | 613,239 | -24.206 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 471,594 | 207,632 | 127.129 | 636,920 | -25.957 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 22,064,876 | 20,979,512 | 5.173 |
| Gross Profit (Loss) | 6,887,813 | 6,664,052 | 3.357 |
| Operational Profit (Loss) | 3,060,262 | 2,995,361 | 2.166 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 2,456,093 | 2,313,100 | 6.181 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 2,669,501 | 1,868,461 | 42.871 |
| Total Shareholders Equity (after Deducting Minority Equity) | 20,527,480 | 18,790,736 | 9.242 |
| Profit (Loss) per Share | 2.48 | 2.34 | |
| 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 6% during the current quarter due to growth in most markets across all product categories and sales channels, led by poultry, food, dairy, bakery, and 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 attributable to the issuer’s shareholders during the current quarter is driven by revenue increase, disciplined cost control, and improved revenue mix The contribution of various business categories toward the 8% increase in net profit is as follows: • Dairy & Juice Category: net profit increased during the current quarter compared to last year due to improved sales in all markets, led by Egypt, along with tight cost management. • Bakery Category: net profit increased during the current quarter compared to last year due to improved revenue mix. • Poultry Category: net profit declined during the current quarter compared to last year; however, the decline was partially offset by the ramp-up of the higher sales volumes related to 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 2% decrease 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 24% decrease in the net profit attributable to the issuer’s shareholders for the current quarter compared to the previous one is due to revenue 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 5% revenue growth for the group during the current period, with contributions from all categories, including partly water, 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 attributable to the issuer’s shareholders in the current period compared to last year is due to higher revenue growth, disciplined cost control, improved revenue mix, and lower funding cost. The contribution of various business categories toward the 6% increase in net profit is as follows: • Dairy & Juice Category: net profit increased during the current period compared to last year due to sales growth across the board, 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 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 consolidated financial statements for the year ended on 31st December 2025. |
| Additional Information | Almarai is pleased to report strong performance for the year 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 |
