Basic Chemical Industries Co. announces its Interim Financial results for the Period Ending on 2025-09-30 ( Nine Months ) | premargin

Basic Chemical Industries Co. announces its Interim Financial results for the Period Ending on 2025-09-30 ( Nine Months )

TadawulNovember 9, 2025View on exchange

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	190.42	198.07	-3.862	188.5	1.018
Gross Profit (Loss)	50.11	44.9	11.603	44.27	13.191
Operational Profit (Loss)	22.43	11.97	87.385	16.01	40.099
Net profit (Loss)	15.69	10.02	56.586	9.37	67.449
Total Comprehensive Income	15.69	10.02	56.586	9.37	67.449
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	540.48	565.36	-4.4
Gross Profit (Loss)	131.4	134.61	-2.384
Operational Profit (Loss)	49.3	48.52	1.607
Net profit (Loss)	27.92	30.12	-7.304
Total Comprehensive Income	27.92	30.12	-7.304
Total Shareholders Equity (after Deducting Minority Equity)	584.37	597.05	-2.123
Profit (Loss) per Share	0.4	0.17
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	-	-
Accumulated Losses	-	-
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 total sales decreased by SAR 7.6 million (4%) in Q3 2025 compared to Q3 2024 1- An increase in Basic Chemicals sales by SAR 17.4 million (32%), mainly due to a significant rise in selling prices (20%) and higher sales volumes (11%). 2- An increase in Industrial Chemicals sales by SAR 0.8 million, primarily due to higher selling prices (27%). 3- A decrease in Toll Manufacturing sales by SAR 3.0 million (33%), mainly due to a reduction in volumes (29%). 4- A decrease in Water Treatment Chemicals sales by SAR 3.8 million (45%), attributed to a substantial decline in sales volumes (62%) and lower selling prices (24%). 5- A decrease in Polymer sales by SAR 8.1 million (19%), primarily due to lower sales volumes (14%) and a reduction in selling prices (5%). 6- A decrease in Adhesive sales by SAR 11.0 million (14%), driven by a decline in sales volumes (12%) and a decrease in selling prices by (2%).
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 reason for the increase in net profit this year compared to the same period of the prior year is due to: The net profit increased by SAR 5.7 million (56.6%) in Q3 2025 compared to Q3 2024, mainly due to the following factors: 1- Despite a SAR 7.6 million decrease in revenue (3.9%), gross profit increased by SAR 5.2 million (11.6%), primarily driven by lower cost of sales. 2- A reduction in general and administrative expenses by SAR 5.4 million (32%). 3- Lower finance costs by SAR 1.1 million (17%). 4- A decrease in Zakat and tax expenses by SAR 2.1 million (43%). 5- A decrease in other non-operating income by SAR 7.3 million.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	Total sales increased slightly during the third quarter compared to the second quarter of this year by SAR 1.9 million (1%), and the increase in sales is due to the following factors: 1- An increase in Basic Chemicals sales by SAR 8.9 million (14%), primarily from higher selling prices (17%). 2- An increase in Industrial Chemicals sales by SAR 2.0 million (32%), driven by increased prices (15%) and volume (14%). 3- Slight decrease in Toll Manufacturing sales by (1%), mainly from volume (5%), offset by price improvement (4%). 4- A decrease in Water Treatment Chemicals sales by SAR 1.8 million (28%), due to a drop in volumes (5%) and lower selling prices (24%). 5- A decrease in Polymers sales by SAR 2.6 million (7%), primarily due to lower tonnage (6%). 6- A decrease in Adhesive sales by SAR 4.4 million (6%), attributed to a decrease in sales volumes (5%) and lower selling prices (2%).
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The net profit increased by SAR 6.3 million (67%) in Q3 2025 compared to Q2 2025, mainly due to the following factors: 1- Gross profit increased by SAR 5.8 million (13%), primarily driven by lower cost of sales. 2- A reduction in distribution and selling expenses by SAR 0.9 million (5%).
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is	The reason for the decrease in Sales during the current period of this year compared to the prior year is due to: 1- Increase in sales of Basic Chemicals by 26.7 million (17%), supported by both higher volume (11%) and improved prices (6%). 2- Decrease in sales of Industrial Chemicals by 2.9 million (12%), mainly due to lower prices (5%) and volumes (7%). 3- Decrease in sales of Toll Manufacturing by 8.3 million (31%), largely due to a decrease in volumes (21%) and lower prices (10%). 4- Decrease in sales of Water Treatment Chemicals by 4.7 million (21%), due to a significant drop in volume (49%), partially offset by a price increase (28%). 5- Decrease in sales of Polymers 10.6 million, (9%), mainly from reduced volume (4%) and price (5%). 6- Decrease in sales of Adhesives 24.8 million (12%), due to lower sales volume (11%) and lower prices (1%).
The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is	The reason for the decrease in net profit for the current period compared to the same period of the prior year is due to: Decrease in Sales by 24.9 million (4.4%), accompanied by a 21.6 million (5%) decrease in cost. Increase in distribution and selling 0.7 million (1.5%). Decrease in general & admin expenses by 4.7 million (12.5%). Saving in finance costs by 3 million (17%). Decrease in Zakat & Tax Expense by 2.9 million (22%).
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)	-
Reclassification of Comparison Items	N/A
Additional Information	1- Sales during the third quarter of this year were 190.4 million, down by 3.9% from 198 million in the previous year and 1% up from 188.5 million in the previous quarter. 2- Sales for the current period are 540.4M compared to 565.3M for the same period of last year, with a decrease of 4.4%. 3-Total comprehensive income (excluding NCI) for the third quarter of this year reached 9.8 million compared to 2.28 million during the same period last year, with an increase of 329%, and compared to Total comprehensive income of 3.6 million during the prior quarter, with an Increase of 171% 4- Shareholders' equity (excluding NCI) for the third quarter of this year-end reached 584.37 million compared to 600.97 million for the prior year-end, with a decrease of 2.8%.