| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,814.57 | 1,703.95 | 6.491 | 1,836.91 | -1.216 |
| Gross Profit (Loss) | 339.8 | 318.61 | 6.65 | 284.89 | 19.274 |
| Operational Profit (Loss) | 316.36 | 328.61 | -3.727 | 252.08 | 25.499 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 127.56 | 117.94 | 8.156 | 51.21 | 149.091 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 125.39 | 93.44 | 34.193 | 43.66 | 187.196 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 5,285.17 | 5,317.85 | -0.614 |
| Profit (Loss) per Share | 0.51 | 0.47 | |
| 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 increase in revenue was mainly attributable to higher water and gas tariffs for industrial sector, which was partially offset by lower power revenue from Tawreed (wholly owned subsidiary). |
| 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 increase in net profit is mainly due to: • An increase in water and gas revenue by 14.45% amounting to SAR 119.94 million. • A decrease in finance charges by 10.03% amounting to SAR 24.01 million. • An increase in finance income by 9.62 % amounting to SAR 1.7 million. The increase has been offset by: • An increase in fuel costs used in production processes by 14.03 % amounting to SAR 73.74 million. • A decrease in other operating income by 26.62 % amounting to SAR 20.91 million. • An increase in provision for expected credit loss by 189.76% amounting SAR 12.79 million. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease in revenue was mainly attributable to lower power revenue which was partially offset by higher water and gas revenue. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The increase in net profit is mainly due to: • An increase in water and gas revenue by 6.46% amounting to SAR 57.67 million. • A decrease in finance charges by 6.72 % amounting to SAR 15.53 million. • A decrease in transmission and wheeling Charges by 48.12 % amounting to SAR 15.06 million. . The increase has been offset by: • An increase in fuel costs used in production processes by 9.56 % amounting to SAR 52.27 million. • A decrease in other operating income by 31.01% amounting to SAR 25.91 million. |
| 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 | - |
| Attached Documents | Attached Documents |
