| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 311,774 | 285,183 | 9.324 | 362,387 | -13.966 |
| Gross Profit (Loss) | 56,250 | 123,811 | -54.567 | 156,995 | -64.17 |
| Operational Profit (Loss) | 32,586 | 103,930 | -68.646 | 134,074 | -75.695 |
| Net profit (Loss) | 35,867 | 97,934 | -63.376 | 121,004 | -70.358 |
| Total Comprehensive Income | 35,911 | 100,391 | -64.228 | 121,138 | -70.355 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,023,190 | 802,615 | 27.482 |
| Gross Profit (Loss) | 384,081 | 371,084 | 3.502 |
| Operational Profit (Loss) | 315,208 | 308,283 | 2.246 |
| Net profit (Loss) | 298,950 | 297,585 | 0.458 |
| Total Comprehensive Income | 298,816 | 296,915 | 0.64 |
| Total Shareholders Equity (after Deducting Minority Equity) | 4,939,649 | 4,827,721 | 2.318 |
| Profit (Loss) per Share | 1.48 | 1.47 | |
| 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 | The main reason for the increase in sales for the current quarter compared to the same quarter of the previous year is due to: • An increase in sales volume for the current quarter compared to the same quarter of the previous year. |
| 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 main reason for the decrease in net profit for the current quarter compared to the same quarter of the previous year is due to: • A decrease in the average selling price for the current quarter compared to the same quarter of the previous year. • An increase in administrative and selling expenses for the current quarter compared to the same quarter of the previous year. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The main reason for the decrease in sales for the current quarter compared to the previous quarter is due to: • A decrease in the average selling price for the current quarter compared to the previous quarter. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The main reason for the decrease in net profit for the current quarter compared to the previous quarter is due to: • A decrease in the average selling price for the current quarter compared to the previous quarter. |
| 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 main reason for the increase in sales for the current period compared to the same period last year is due to: • An increase in the sales volume for the current period compared to the same period last year. |
| 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 main reason for the slight increase in net profit for the current period compared to the same period last year is due to: • An increase in sales volume for the current period compared to the same period last year. • An increase in other income despite the rise in finance costs for the current period compared to the same period last year. |
| 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 | None |
| Additional Information | - |