| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 5,080 | 4,828 | 5.219 | 5,040 | 0.793 |
| Gross Profit (Loss) | 2,845 | 2,623 | 8.463 | 2,824 | 0.743 |
| Operational Profit (Loss) | 978 | 891 | 9.764 | 988 | -1.012 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 901 | 830 | 8.554 | 880 | 2.386 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 899 | 814 | 10.442 | 855 | 5.146 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 10,120 | 9,606 | 5.35 |
| Gross Profit (Loss) | 5,669 | 5,177 | 9.503 |
| Operational Profit (Loss) | 1,966 | 1,741 | 12.923 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 1,781 | 1,597 | 11.521 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 1,754 | 1,576 | 11.294 |
| Total Shareholders Equity (after Deducting Minority Equity) | 20,871 | 19,451 | 7.3 |
| Profit (Loss) per Share | 2.32 | 2.07 | |
| 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 | Mobily continued to grow its revenue to reach SAR 5,080 million in Q2 2026 versus SAR 4,828 million in Q2 2025, representing a YoY growth of 5.2%. This growth is attributed to the increase in all revenue streams, coupled with a healthy growth in the overall subscriber base. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Mobily achieved a net profit of SAR 901 million for Q2 2026, compared to a net profit of SAR 830 million in Q2 2025, representing an increase of 8.6%, due to the following: Gross profit: Driven by the increase in revenue, gross profit rose by 8.5%, reaching SAR 2,845 million in Q2 2026, versus SAR 2,623 million in Q2 2025. Earnings before interest, tax, depreciation, and amortization (EBITDA): EBITDA increased to reach SAR 1,963 million in Q2 2026, compared to SAR 1,823 million in Q2 2025, representing a YoY growth of 7.7%. This reflects the growth in revenue. EBITDA margin increased to reach 38.6% in Q2 2026 versus 37.8% in Q2 2025. Operating profit: Operating profit increased by 9.8%, reaching SAR 978 million in Q2 2026, compared to SAR 891 million in Q2 2025, due to EBITDA growth. Net other income & expenses: Net other expenses increased in Q2 2026 to SAR 54.3 million, compared to SAR 38.7 million in Q2 2025, due to the decrease in the Company’s share of profit from joint ventures. Zakat & Income tax expenses: Zakat & Income tax remained flat at SAR 23 million in Q2 2026, compared to SAR 23 million in Q2 2025. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Mobily achieved a growth in its revenue to reach SAR 5,080 million in Q2 2026 versus SAR 5,040 million in Q1 2026, a QoQ growth of 0.8%. This growth is primarily driven by growth in the Consumer and Wholesale segments. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Mobily’s net profit reached SAR 901 million in Q2 2026, an increase of 2.4% from SAR 880 million in Q1 2026, due to the following: Gross profit: Gross profit witnessed an increase of 0.7% QoQ, reaching SAR 2,845 million in Q2 2026, compared to SAR 2,824 million in Q1 2026, mainly due to the increase in revenue. Earnings before interest, tax, depreciation, and amortization (EBITDA): Mobily delivered an EBITDA of SAR 1,963 million in Q2 2026, compared to SAR 1,971 million in Q1 2026, representing a decline of 0.4%. EBITDA margin reached to 38.6% in Q2 2026 compared to 39.1% in Q1 2026. Operating profit: Operating profit declined by 1.0%, reaching SAR 978 million in Q2 2026, compared to SAR 988 million in Q1 2026, due to the decrease in EBITDA. Net other income & expenses: Net other expenses decreased in Q2 2026 to SAR 54.3 million, compared to SAR 83 million in Q1 2026, supported by the increase in other income. Zakat & Income tax expenses: Zakat & Income tax amounted to SAR 23 million in Q2 2026, compared to SAR 25 million in the previous quarter. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | Mobily delivered a revenue growth of 5.3%, reaching SAR 10,120 million for the period ended 30 June 2026, compared to SAR 9,606 million in the same period of last year. This growth is driven by all revenue streams, along with a healthy growth in the overall subscriber base. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | Mobily’s net profit saw an increase of 11.5%, reaching SAR 1,781 million in H1 2026, compared to SAR 1,597 million in H1 2025, driven mainly by the following: Gross Profit: Gross profit climbed 9.5% to SAR 5,669 million in H1 2026 versus SAR 5,177 million for the similar period of the previous year, mirroring the growth in revenues. Earnings Before Interest, Tax, Depreciation, and Amortization (EBITDA): Mobily’s EBITDA rose 9.3% to SAR 3,934 million in H1 2026, up from SAR 3,598 million in H1 2025. The increase is attributed to the growth in revenue. EBITDA margin increased to reach 38.9% in the current period versus 37.5% in the similar period of last year. Operating Profit: Operational profit increased by 12.9% to SAR 1,966 million in H1 2026, compared SAR 1,741 million in H1 2025, driven by the rise in EBITDA. Net other income & expenses: Net other expenses increased in H1 2026 to SAR 137.5 million, compared to SAR 101.2 million in H1 2025, due to the decrease in the Company’s share of profit from joint ventures. Zakat & Income tax expenses: Zakat & Income tax amounted to SAR 48 million in the current period, compared to SAR 43 million in the same period last year. |
| 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) | N/A |
| Reclassification of Comparison Items | N/A |
| Additional Information | CAPEX reached SAR 1,287 million in H1 2026, compared to SAR 2,697 million in H1 2025. By the end of Q2 2026, the total of 2,500,000 treasury shares had been set aside for the Company’s Long-Term Incentive Plan (Employee Share Program), which are not entitled to any cash dividends. Accordingly, the basic Earnings Per Share (EPS) was calculated using a weighted average of 767,500 thousand shares. For more information about the financial results, please refer to the “Earnings Release” attached to this announcement. Furthermore, the condensed consolidated interim financial statements for the period ended 30 June 2026, will be available through Mobily’s Investor Relations Website, and Mobily’s IR App on smartphones and tablets, after being published on the Saudi Exchange website. |
| Attached Documents | Attached Documents |
