| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 1,261.2 | 1,446.6 | -12.82 | ||
| Gross Profit (Loss) | 716.3 | 911.8 | -21.44 | ||
| Operational Profit (Loss) | 322.7 | 566.1 | -42.99 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 395.6 | 621.8 | -36.38 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 383 | 622.7 | -38.49 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 3,442.8 | 3,491.7 | -1.4 | ||
| Profit (Loss) per Share | 3.3 | 5.18 | |||
| 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 | Saudi Tadawul Group Holding Co. (the Group) operating revenues amounted to SAR 1,261.2 million in 2025, compared to SAR 1,446.6 million in the previous year, representing a decrease of 12.8%. This decrease was primarily attributed to the reduction in trading services and post-trade services revenues, as a result of a 30.6% decrease in average daily trading values. The impact was partially offset by a 7.6% increase in revenues from non-trading linked services. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The Group’s net profit after Zakat amounted to SAR 395.6 million in 2025, compared to SAR 621.8 million in the previous year, representing a decrease of 36.4%. This was primarily attributed to the following: The operating revenues performance in 2025, coupled with an increase in operating expenditures, which amounted to SAR 938.5 million in 2025, compared to SAR 880.4 million in the previous year, representing an increase of 6.6%, as a result of the strategic execution of the Group’s plans to reinforces its future growth directions, which have resulted in an increase in systems maintenance costs, depreciation and amortization costs, as well as increase in workforce costs driven by a rise in headcount. The performance resulted in earnings per share decreasing to SAR 3.30 in 2025, compared to SAR 5.18 in the previous year, representing a decrease of 36.4%. The gross profit amounted to SAR 716.3 million in 2025, compared to SAR 911.8 million in the previous year, representing a decrease of 21.4%. The operational profit reached SAR 322.7 million in 2025, compared to SAR 566.1 million in the previous year, representing a decrease of 43.0%. The Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) amounted to SAR 438.5 million in 2025, compared to SAR 647.2 million in the previous year, representing a decrease of 32.2%. |
| 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) | None. |
| Reclassification of Comparison Items | Certain comparative figures have been reclassified to conform to the current period presentation. |
| Additional Information | The total comprehensive income amounted to SAR 383.0 million in 2025, compared to SAR 622.7 million in the previous year, representing a decrease of 38.5%. The total shareholders' equity (after deducting the minority equity) amounted to SAR 3,442.8 million in 2025, compared to SAR 3,491.7 million in the previous year, representing a decrease of 1.4%. The Group’s business segments are organized based on the services provided, comprising the Capital Markets segment, the Data and Technology Services segment, and the Post-Trade segment. The details of the segment revenues are as follows: Revenues of the Capital Markets segment decreased in 2025 to reach SAR 373.7 million, representing a decrease of 19.0%, compared to SAR 461.3 million in the previous year, as a result of a 30.6% decrease in the average daily trading values. The impact was partially offset by a 13.6% increase in listing services revenues. Revenues of the Data and Technology Services segment increased in 2025 to reach SAR 248.9 million, representing a growth of 13.3% compared to SAR 219.6 million in the previous year, primarily driven by an increase in co-location services revenues, as well as an increase in Direct Financial Network Company’s revenues. Revenues of the Post-Trade segment decreased in 2025 to reach SAR 638.7 million, representing a decrease of 16.6% compared to SAR 765.7 million in the previous year, due to a 30.6% decrease in the average daily trading values. The impact was partially offset by a 9.1% increase in registry services revenues. For more information related to the financial results, please refer to the Investor Bulletin and the Consolidated Financial Statements for the year ended 31 December 2025, attached to this announcement. We would also like to inform our valued shareholders that these attachments and the Financial Results Presentation will also be available on the Group’s website under the Investors Relations page following the publication on the Saudi Exchange website. |
| Attached Documents | Attached Documents |
