| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 10,346.72 | 9,482.39 | 9.12 | ||
| Gross Profit (Loss) | 3,097.7 | 2,700.36 | 14.71 | ||
| Operational Profit (Loss) | 2,725.54 | 2,603.99 | 4.67 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 2,431.34 | 2,169.39 | 12.07 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 2,382.33 | 2,192.69 | 8.65 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 15,269.26 | 13,625.21 | 12.07 | ||
| Profit (Loss) per Share | 2.63 | 2.35 | |||
| 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 increase in revenues during the current year compared to the last year was due to: - The increase in the revenues of multiple business units, particularly Bahri Oil BU increased by SAR 1.26 billion as a result of increase in operational activities and the rise in global shipping rates during the current year compared to the last year. - While the increase in revenues was partially offset by the decrease in revenue from Bahri Chemicals BU by SAR 396 million and Bahri Dry Bulk BU by SAR 87 million during the current year compared to the last year. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The main reason for the increase in net profit during the current year compared to the previous year was due to: - The increase in gross profit of Bahri Oil BU by SAR 755 million mainly due to improved operational performance and global shipping rates during the current year compared to the last year. - The increase in the Company’s share of results of equity-accounted investees by SAR 134 million during the current year compared to the last year. While the increase in net profit was partially offset by: - The decrease in gross profit of Bahri Chemicals BU by SAR 324 million and Bahri Integrated Logistics BU decreased by SAR 37 million during the current year compared to the last year. - The decrease in other income by SAR 138 million during the current year compared to the last year, mainly due to recordings of capital gains from sale of vessels amounted to SAR 216 million in the last year, compared to only SAR 6 million in the current year, in addition to the increase in general and administrative expenses and the increase in finance costs during the current year compared to the last year. |
| 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 comparative figures for the last year have been reclassified to align with the presentation of the current year. |
| Additional Information | The calculation of Earnings per Share for the last year was based on the weighted average number of shares (922,852 thousand shares), due to the increase in the Company’s share capital from SAR 7.3 billion to SAR 9.2 billion, which was approved by the Extraordinary General Assembly held on 29 June 2025. |
