| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 6,160,053 | 5,767,090 | 6.813 | 5,456,785 | 12.887 |
| Gross Profit (Loss) | 1,865,909 | 1,768,655 | 5.498 | 1,658,622 | 12.497 |
| Operational Profit (Loss) | 875,129 | 874,136 | 0.113 | 615,610 | 42.156 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 732,222 | 731,194 | 0.14 | 464,794 | 57.536 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 601,890 | 903,439 | -33.377 | 471,594 | 27.628 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 21,117,838 | 20,527,480 | 2.875 |
| Profit (Loss) per Share | 0.74 | 0.74 | |
| 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 7% during the current quarter due to improved Ramadan performance and strong sales volume growth in most markets, product categories, and sales channels, led by dairy and poultry. |
| 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 net profit stabilized during the current quarter compared to the same quarter of last year, driven by revenue increase, disciplined cost control, and improved product mix The contribution of various business categories toward the stabilization of net profit is as follows: •Dairy & Juice Category: net profit increased during the current quarter compared to last year due to improved sales in most markets, supported by improved Ramadan performance, especially for fresh dairy. •Bakery Category: net profit increased during the current quarter compared to last year due to improved revenue mix. •Protein Category: net profit declined during the current quarter compared to last year due to poultry market supply conditions. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The 13% increase in revenue during the current quarter compared to the previous one is due to higher sales volumes and improved revenue mix, driven by improved Ramadan performance and 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 58% increase in the net profit for the current quarter compared to the previous one is due to higher sales volumes and improved product mix, driven by improved Ramadan performance and seasonal consumption patterns. |
| 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 condensed consolidated interim financial statements for the Three months ended 31st of March 2026. |
| Additional Information | Almarai is pleased to report strong performance for the first quarter of 2026, with positive revenue growth across most product categories, geographies, and channels, driven by higher sales volume and improved Ramadan performance. In addition, Almarai is closely monitoring the situation in the region and will continue to effectively manage its supply chain and operational risks and will leverage inventory cover, where appropriate. |
| Attached Documents | Attached Documents |