| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | -123.45 | 342.44 | - | ||
| Gross Profit (Loss) | -123.45 | 342.44 | - | ||
| Operational Profit (Loss) | -146.33 | 315.56 | - | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -162.51 | 295.06 | - | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -160.72 | 294.3 | - | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 1,010.99 | 1,230.71 | -17.85 | ||
| Profit (Loss) per Share | -2.75 | 5 | |||
| 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 | The reason for the decrease in revenue during the current year compared to the last year is due to: • Increase in unrealized losses from financial assets at fair value through profit or loss • Decrease in realized gain from selling financial assets at fair value through profit or loss. • Decrease in profits from selling shares in associated companies. in spite of: • Increase in the company share of associate companies' profits • Increase in dividends earned. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The reason for the decrease in net profit during the current year compared to the last year is due to: • Decrease in revenue • Increase in financing costs. in spite of: • Decrease in general and administrative expenses • Decrease in the zakat expenses. |
| 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 | None |
| Additional Information | The decline in the company’s results and the net loss incurred for the fiscal year 2025 are primarily attributed to an increase in unrealized losses from financial assets measured at Fair Value Through Profit or Loss (FVTPL), totaling SAR 187.35 million for 2025. The main driver of this decline was the drop in the market value of the investment in Balady Poultry Co. The company recorded unrealized losses of SAR 153.88 million from this investment , representing 82% of the total unrealized losses for the year 2025. This stands in contrast to the SAR 133.8 million in unrealized gains recorded from the same investment in 2024. |
