| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 3,268.8 | 2,869.2 | 13.93 | ||
| Gross Profit (Loss) | 418.1 | 361.5 | 15.66 | ||
| Operational Profit (Loss) | 188.8 | 145.5 | 29.76 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 249.1 | 248.7 | 0.16 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 234.6 | 225.5 | 4.04 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 1,968.3 | 1,906.2 | 3.26 | ||
| Profit (Loss) per Share | 3.32 | 3.32 | |||
| 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 in revenues by SR 400 million is mainly due to the followings: |
- Increase in gas sales by SR 396 million due to the increase in gas prices and volume.
- Increase in sales of empty cylinders and accessories by SR 11 million.
-Increase in revenues from scrap sales and other services by SR 14 million.
Despite the:
- Decrease in revenues from commercial projects by SR 21 million.
Increase in gross profit by SR 56.6 million as a result of increase in revenues.
- Increase in share of results of associates by SR 3.8 million.
-Decrease in finance costs by SR 0.7 million.
Despite the:
-Increase in operating expenses by SR 13.3 million.
-Decrease in investment and finance income by SR 33.6 million.
-Increase in zakat expense by SR 5.6 million.
-Decrease in other income by SR 8.2 million.
The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.