Saudi Industrial Investment Group announces its Interim Financial results for the Period Ending on 2025-12-31 ( Twelve Months ) | premargin

Saudi Industrial Investment Group announces its Interim Financial results for the Period Ending on 2025-12-31 ( Twelve Months )

TadawulFebruary 5, 2026View on exchange

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	-	-	-	-	-
Gross Profit (Loss)	-	-	-	-	-
Operational Profit (Loss)	-196	-89	120.224	7	-
Net Profit (Loss) Attributable to Shareholders of the Issuer	-150	11	-	8	-
Total Comprehensive Income Attributable to Shareholders of the Issuer	-162	-1	16,100	8	-
All figures are in (Millions) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	-	-	-
Gross Profit (Loss)	-	-	-
Operational Profit (Loss)	-156	115	-
Net Profit (Loss) Attributable to Shareholders of the Issuer	-104	201	-
Total Comprehensive Income Attributable to Shareholders of the Issuer	-116	189	-
Total Shareholders Equity (after Deducting Minority Equity)	8,598	9,835	-12.577
Profit (Loss) per Share	-0.15	0.27
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	-	-
Accumulated Losses	-	-
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	Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales/Revenue and Gross profit” do not appear in the profit or loss statement.
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 Company recorded a net loss during the current quarter compared to a net profit in the same quarter of last year, mainly due to the following: - A decrease in SIIG’s share of profit from its joint venture investments (S-Chem) during the current quarter, mainly due to lower selling prices and the scheduled maintenance shutdown of its jointly managed project (Saudi Chevron Phillips Company). - A decrease in the financing income “Murabaha”, due to lower cash balance and lower Murabaha rates. - An increase in general and administrative expenses, mainly due to higher consulting expenses related to the development of the Company’s business. - Zakat provisions related to prior years amounting to SAR 42 million were reversed during the current quarter, compared to a reversal of SAR 90 million during the same quarter of last year.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales/Revenue and Gross profit” do not appear in the profit or loss statement.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The Company recorded a net loss during the current quarter compared to a net profit in the previous quarter, mainly due to the following: - A decrease in SIIG’s share of profit from its joint venture investments (S-Chem) during the current quarter, due to lower selling prices and the scheduled maintenance shutdown of its jointly managed project (Saudi Chevron Phillips Company). - An increase in general and administrative expenses, mainly due to higher consulting expenses related to the development of the Company’s business. Note that: - Zakat provisions related to prior years amounting to SAR 42 million were reversed during the current quarter.
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is	Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales/Revenue and Gross profit” do not appear in the profit or loss statement.
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 Company recorded a net loss during the current period compared to a net profit in the same period of last year, mainly due to the following: - A decrease in SIIG’s share of profit from its joint venture investments (S-Chem) during the current period, mainly due to lower average selling prices and higher energy costs. This was partially offset by an increase in quantities sold during the current period. - A decrease in the financing income “Murabaha”, due to lower cash balance and lower Murabaha rates. - Zakat provisions related to prior years amounting to SAR 42 million were reversed during the current period, compared to a reversal of SAR 99 million during the corresponding period of last year. The zakat expense for the year 2025 amounted to SAR 12 million compared to SAR 41 million for 2024. The decrease in zakat expense is mainly attributable to the Group’s capital reduction of SAR 755 million, the purchase of treasury shares amounting to SAR 200 million, and dividend distributions of SAR 167 million, which contributed to a lower zakat base.
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)	Not Applicable
Reclassification of Comparison Items	Certain prior period figures have been re-classified to confirm with the presentation in the current period.
Additional Information	- In line with the accounting policies and in accordance with the requirements of International Financial Reporting Standards, the management of the joint venture projects reassessed the useful lives of property, plant and equipment based on technical and advisory reports. Accordingly, depreciation expense of the joint ventures will decrease starting from 1 January 2026, which is expected to have a positive impact on the Company’s results in the coming periods. Related disclosure has been included in the consolidated financial statements for the 4th quarter of 2025 (Note 7). - Since the Saudi Industrial Investment Group Company follows the equity method when accounting for its investments in the joint venture companies, The items “Sales and Gross profit” do not appear in the profit or loss statement.