| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 2,473,951 | 1,952,145 | 26.73 | ||
| Gross Profit (Loss) | 460,898 | 384,324 | 19.92 | ||
| Operational Profit (Loss) | 299,890 | 298,374 | 0.51 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 255,744 | 230,002 | 11.19 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 253,217 | 238,652 | 6.1 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 915,710 | 776,243 | 17.97 | ||
| Profit (Loss) per Share | 7.31 | 6.57 | |||
| 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 | - | - | |
| All figures are in (Thousands) 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 | Revenue increased to 2.47 billion riyals by end of full year 2025, a 26.73% increase from last year. This growth is mainly due to a 39.25% increase in revenues from the Wastewater sector, a 24.52% increase from the Water sector, and a 5.41% increase in revenues from the Integrated Water Solutions sector and driven by new projects. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | Net profit increased to 255.74 million riyals in full year 2025 in spite of increase in diesel & asphalt prices. This is 11.19% increase compared to the same period of the previous year, which included the completion of the initial phase of several projects being undertaken by the company. This growth was primarily driven by a 19.92% increase in gross profit. |
| 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) | N/A |
| Reclassification of Comparison Items | Some of the comparison numbers have been reclassified to be consistent with the present way of presentation. |
| Additional Information | - |
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