| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 1,262 | 1,211 | 4.21 | ||
| Gross Profit (Loss) | 339 | 374 | -9.36 | ||
| Operational Profit (Loss) | 262 | 297 | -11.78 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 202 | 248 | -18.55 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 185 | 43 | 330.23 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 2,341 | 2,294 | 2.05 | ||
| Profit (Loss) per Share | 2.35 | 2.88 | |||
| 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 increase is due to: - Increase in the quantity of cement sales, quantity and value of precast sales. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The decrease is mainly due to: - Decrease in gross profit due to an increase in cost of revenue. - Decrease in investment income (Dividend and Murabaha income). - Losses on revaluation of investments at fair value through P & L. - Expected credit losses |
| 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) | Not applicable |
| Reclassification of Comparison Items | Not applicable |
| Additional Information | - |
