| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 997,658,173 | 973,942,448 | 2.44 | ||
| Gross Profit (Loss) | 470,808,899 | 450,708,544 | 4.46 | ||
| Operational Profit (Loss) | 306,624,450 | 298,177,833 | 2.83 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 237,037,854 | 213,636,615 | 10.95 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 236,942,854 | 212,150,615 | 11.69 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 1,241,784,063 | 1,035,117,058 | 19.96 | ||
| Profit (Loss) per Share | 4.62 | 4.16 | |||
| All figures are in (Actual) 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 (Actual) 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 Revenue for the year ended 31 December 2025 reached SAR 997.66 million, representing an increase of 2.44%, or SAR 23.72 million, compared to SAR 973.94 million for the year ended 31 December 2024. This growth was mainly driven by the following: 1) Growth in Flour revenue by 7.86% or SAR 42.02 million, driven by the company's strong strategy on getting more Market share in B2B and B2C segments. 2) Higher Feed revenue with an increase of 3.65% or SAR 6.73 million mainly from Livestock segment. 3) Bran sales declined due to the increased usage of Bran to prioritize Feed production, aligning with the Company strategy and responding to the higher demand in the Feed Market. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The Net profit for the year ended 31 December 2025 increased by 10.95% or SAR 23.4 million to reach SAR 237.04 million, compared to SAR 213.64 million in 2024. This increase was driven by the following: 1) Higher revenues up by SAR 23.72 million mainly driven by Flour and Feed segments. 2) Gross Profit increased by 4.46% to reach SAR 470.81 million in 2025, up by SAR 20.10 million, mainly driven by revenue growth and cost efficiency. 3) Improvement in managing General and administrative costs and operating expenses. 4) Lower Finance Cost by SAR 12.93 million driven by the company's efforts to reduce debt through early voluntary loan repayments. 5) Higher Finance Revenues driven by a 54.25% increase in Sharia's Compliant Deposits. |
| 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) | Not applicable |
| Reclassification of Comparison Items | The Company has reassessed the presentation of Loading income for the year ended 31 December 2025 and reclassified from other Income to Selling and Distribution expenses. In addition, the company has reclassed part of the Depreciations from General and Adminstratives to Direct Cost. |
| Additional Information | For more information, please contact our Investors Relations Department at the email: IR@arabianmills.com |
