| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 962.4 | 837.6 | 14.899 | 895.7 | 7.446 |
| Gross Profit (Loss) | 137.6 | 115.3 | 19.34 | 102.4 | 34.374 |
| Operational Profit (Loss) | 70.4 | 54.7 | 28.702 | 47.3 | 48.837 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 82.2 | 61.9 | 32.794 | 63.6 | 29.245 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 240.4 | 36.8 | 553.26 | 28.2 | 752.482 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 2,208.8 | 1,943 | 13.679 |
| Profit (Loss) per Share | 1.1 | 0.83 | |
| 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 quarter compared to the same quarter of the last year is | The increase in revenues by SR 124.8 million is mainly due to the following: - Increase in gas sales by SR 110.6 million due to the increase in gas prices and volume. - Increase in sales of empty cylinders and accessories by SR 3.3 million. - Increase in revenues from commercial projects by SR 5.8 million. -Increase in revenues from other services by SR 5.1 million. |
| 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 increase in net profit by SR 20.3 million is mainly due to the following: - Increase in gross profit by SR 22.3 million as a result of increase in revenues. - Increase in net other income by SR 1.6 million. -Increase in share of results of associates by SR 1.3 million. -Decrease in finance costs by SR 1 million. -Decrease in zakat expense by SR 2.5 million. Despite the: -Decrease in investment and finance income by SR 1.9 million. - Increase in operating expenses by SR 6.5 million. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in revenues by SR 66.7 million is mainly due to the following: - Increase in gas sales by SR 62.2 million . - Increase in sales of empty cylinders and accessories by SR 10.1 million. - Increase in revenues from other services by SR 1.5 million. Despite the: - Decrease in revenues from commercial projects by SR 7.1 million. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The increase in net profit by SR 18.6 million is mainly due to the following: -Increase in gross profit by SR 35.2 million as a result of decrease in revenues. - Increase in investment and finance income by SR 2.5 million. -Increase in share of results of associates by SR 0.3 million. Despite the: - Increase in operating expenses by SR 12 million. - Increase in zakat provision by SR 5.1 million. - Decrease in net other income by SR 2.3 million. |
| 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 | None |
