| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 768.97 | 732.07 | 5.04 | 791.13 | -2.801 |
| Gross Profit (Loss) | 283.95 | 292.9 | -3.055 | 308.04 | -7.82 |
| Operational Profit (Loss) | 87.44 | 115.88 | -24.542 | 111.34 | -21.465 |
| Net profit (Loss) | 40.29 | 63.84 | -36.889 | 63.67 | -36.72 |
| Total Comprehensive Income | 39.55 | 64.79 | -38.956 | 63.41 | -37.628 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 2,293.84 | 2,133.94 | 7.493 |
| Gross Profit (Loss) | 875.64 | 831.82 | 5.267 |
| Operational Profit (Loss) | 300.33 | 339.24 | -11.469 |
| Net profit (Loss) | 264.09 | 170.71 | 54.7 |
| Total Comprehensive Income | 263.06 | 176.1 | 49.381 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,843.15 | 1,495.72 | 23.228 |
| Profit (Loss) per Share | 2.87 | 1.85 | |
| 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 | The reason of the increase in the revenues during the current quarter compared to the same quarter of the last year is 1. Growth in the total number of inpatient and outpatient visits. 2. Expansion of the Group’s operational bed capacity across select facilities. |
| 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 for the current quarter compared to the same quarter of last year is due to: 1. Higher operational costs and increased manpower expenses resulting from new hires related to capacity expansion in select branches, as well as the introduction of new sub-specialties across various departments at the Group level. 2. Increase in administrative and selling expenses following the implementation of NPHIES on Ministry of Health (MOH) invoices effective April 2025. 3. Higher share of loss from an associate company following the commencement of operations at Al Sobh Investment Holding Limited Hospital, a 22.4% - owned subsidiary, on 15 September 2025 |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason of the decrease in the revenues during the current quarter compared to the previous one is 1. The inclusion of a one-off SAR 47 million contract in 2Q 2025 awarded by the Ministry of Health to operate the Mina II Emergency Hospital during the 2025 Hajj season. 2. Variations in case mix. |
| 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 for the current quarter compared to the previous quarter is due to: 1. The inclusion in the previous quarter of a one-off SAR 47 million contract awarded by the Ministry of Health to operate the Mina II Emergency Hospital during the 2025 Hajj season. 2. Higher operational costs and increased manpower expenses related to capacity expansion in select branches and the addition of new subspecialties across various departments at the Group level. 3. An increase in the share of loss from an associate following the commencement of operations at Al Sobh Investment Holding Limited Hospital, a 22.4% - owned subsidiary, on 15 September 2025. |
| 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 increase in revenues for the current period compared to the previous year is due to: 1. Growth in the total number of inpatient and outpatient visits. 2. Expansion of the Group’s operational bed capacity across select facilities. 3. The one-off contract was awarded by the Ministry of Health to operate Mina II Emergency Hospital during the 2025 Hajj season. |
| 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 increase in net profit for the current period compared to the previous year is due to: 1. Growth in the total number of inpatient and outpatient visits. 2. Expansion of the Group’s operational bed capacity across select facilities. 3. The one-off contract awarded by the Ministry of Health to operate the Mina II Emergency Hospital during the 2025 Hajj season. 4. Decline in net finance expenses due to improved leverage and lower interest rates 5. Recognition of a one-off capital gain of SAR 114 million from the sale of an unutilized plot of land in Riyadh, compared to a capital gain of SAR 19.6 million from a land sale recorded in the previous 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 | Last year figures were re-stated due to Derivative Financial Instruments (swap rate). |
