| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 2,022,303 | 1,967,235 | 2.799 | 2,039,283 | -0.832 |
| Gross Profit (Loss) | 926,567 | 1,100,844 | -15.831 | 996,452 | -7.013 |
| Operational Profit (Loss) | 728,844 | 869,954 | -16.22 | 829,634 | -12.148 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 344,756 | 427,152 | -19.289 | 572,081 | -39.736 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 445,973 | -872,908 | - | 818,231 | -45.495 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 29,441,654 | 20,994,040 | 40.238 |
| Profit (Loss) per Share | 0.45 | 0.58 | |
| All figures are in (Thousands) 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 (Thousands) 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 the consolidated revenue during the current quarter compared to same quarter of last year is mainly due to increase in energy output services and higher operation and maintenance services revenues which were partially offset by lower development, procurement and construction services. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Decrease in net profit attributable to equity holders of the parent during the current quarter compared to same quarter of last year is mainly due to: (1) Lower development and related services (2) Higher deferred tax impact These were partially offset by: (1) Higher share in net results of equity accounted investees, net of zakat and tax (2) Higher other operating income (3) Lower financial charges |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in the consolidated revenue during the current quarter compared to previous quarter is mainly due to lower Development, Procurement & Construction Services which were partially offset by increase in electricity output. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Decrease in net profit attributable to equity holders of the parent during the current quarter compared to previous quarter is mainly due to: (1) Lower gross profit (2) Lower share in net results of equity accounted investees, net of zakat and tax (3) Lower other operating income These were partially offset mainly by: (1) Lower General & Administration Expenses (2) Lower impairment expense recorded |
| 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 | A comprehensive Investor Report comprising the Company’s Interim condensed consolidated financial statements and the independent auditor’s review report for the period ended 31 March 2026, along with the CEO’s letter to shareholders and a management discussion and analysis of the financial results, is available on ACWA’s Investor Relations website at https://acwapower.com/en/investor-relations/overview/ . The company will hold an investor conference call on 10 May 2026 at 16:00 KSA time, (13:00) following the close of trading on Tadawul. |
| Attached Documents | Attached Documents Attached Documents |
