Umm Al-Qura Cement Co. announces its Interim Financial results for the Period Ending on 2025-06-30 ( Six Months ) | premargin

Umm Al-Qura Cement Co. announces its Interim Financial results for the Period Ending on 2025-06-30 ( Six Months )

TadawulJuly 31, 2025View on exchange

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	62,070	66,519	-6.688	60,456	2.669
Gross Profit (Loss)	18,505	25,131	-26.365	18,934	-2.265
Operational Profit (Loss)	14,405	20,610	-30.106	14,861	-3.068
Net profit (Loss)	9,900	15,582	-36.465	10,910	-9.257
Total Comprehensive Income	9,855	15,595	-36.806	10,880	-9.42
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	122,526	131,202	-6.612
Gross Profit (Loss)	37,440	48,760	-23.215
Operational Profit (Loss)	29,267	40,118	-27.047
Net profit (Loss)	20,810	30,052	-30.753
Total Comprehensive Income	20,736	30,100	-31.109
Total Shareholders Equity (after Deducting Minority Equity)	834,329	796,135	4.797
Profit (Loss) per Share	0.38	0.55
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	-	-
Accumulated Losses	-	-
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 reason for the decrease in sales during the current quarter of the year 2025 compared to the same quarter of the previous year is due to the decrease in the average selling price per ton compared to the same quarter of the previous year.
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 reason for the decrease in net profit during the current quarter of 2025 compared to the same quarter of the previous year is due to the decrease in sales value and an increase in sales cost. Despite the decrease in general and administrative expenses, financing costs, and zakat.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	The reason for the increase in sales during the current quarter of the year 2025 compared to the previous quarter is due to the increase in sales volume. Despite the decrease in the average selling price per ton compared to the previous quarter.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The reason for the decrease in net profit during the current quarter of 2025 compared to the previous quarter is due to a decrease in the average selling price.
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 reason for the decrease in sales during the current period of the year 2025 compared to the similar period of the previous year is due to a decrease in average selling price per ton.
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 reason for the decrease in net profit during the current period of 2025 compared to the similar period of the previous year is due to a decrease in sales value and a decrease in other revenues. Despite a decrease in general and administrative expenses, financing costs, and zakat.
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	N/A