2130 · 06/08/2026 15:52:41 · Announcement #97352 · View on Saudi Exchange

Saudi Industrial Development Company (SIDC)announces its Interim Consolidated Financial Results for the period ending on 30/06/2026 (Six Months)

Element ListCurrent QuarterSimilar quarter for previous year%ChangePrevious Quarter% Change
Sales/Revenue 20.5628.07-26.75422.34-7.967
Gross Profit (Loss) 4.244.93-13.9952.4175.933
Operational Profit (Loss) -11.64-7.3458.583-11.025.626
Net Profit (Loss) Attributable to Shareholders of the Issuer -13.06-8.357.349-11.6312.295
Total Comprehensive Income Attributable to Shareholders of the Issuer -12.15-10.3417.504-10.0121.378
All figures are in (Millions) Saudi Arabia, Riyals
Element ListCurrent PeriodSimilar period for previous year%Change
Sales/Revenue 42.8952.23-17.882
Gross Profit (Loss) 6.657.94-16.246
Operational Profit (Loss) -22.67-16.5437.061
Net Profit (Loss) Attributable to Shareholders of the Issuer -24.69-17.7439.177
Total Comprehensive Income Attributable to Shareholders of the Issuer -22.16-19.7212.373
Total Shareholders Equity (after Deducting Minority Equity) 116.6154.04115.784
Profit (Loss) per Share -0.82-1.31
All figures are in (Millions) Saudi Arabia, Riyals
Element ListAmountPercentage 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 ListExplanation
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 decrease in sales/revenues is mainly attributable to the decrease in sales of the mattresses and foam segment.
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 decrease in net profit is mainly attributable to the decrease in operating profit, due to the recognition of higher impairment in asset values, and the decrease in gross profit resulting from the decrease in sales.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The decrease in sales/revenues is mainly attributable to the decrease in sales of the mattresses and foam segment.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The decrease in net profit is mainly attributable to the decrease in operating profit, due to the recognition of higher impairment in asset values.
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 decrease in sales/revenues is mainly attributable to the decrease in sales of the mattresses and foam segment and the sanitary ware segment.
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 decrease in net profit is mainly attributable to the decrease in operating profit, due to the recognition of higher impairment in asset values, and the decrease in gross profit resulting from the decrease in sales.
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) Material Uncertainty Related to Going Concern

We draw attention to Note (2-2) to the accompanying condensed consolidated interim financial statements, which indicates that the Group incurred a net loss of SAR 24.3 million and generated negative operating cash flows during the six-month period ended 30 June 2026, as the actual results were below the previous forecasts. Furthermore, as at 30 June 2026, the Group had a debit balance in the foreign currency translation reserve of SAR 52 million and a debit balance in the reserve for changes in the fair value of investments of SAR 133 million. These events or conditions, together with the other matters set forth in Note (2-2), indicate that material uncertainty exists that may cast significant doubt on the Group’s ability to continue as a going concern. Our conclusion is not modified in respect of this matter.

Other Matter

The condensed consolidated interim financial statements of the Group for the three-month and six-month periods ended 30 June 2025 were reviewed by another auditor, who expressed a qualified conclusion thereon in their report dated 21Rabi’ Al-Awwal 1447H, (corresponding to 13 September 2025). The Group’s consolidated financial statements for the year ended 31 December 2025 were also audited by the same auditor, who expressed an unmodified opinion thereon in their report dated 19 Shawwal 1447H, (corresponding to 7 April 2026).Reclassification of Comparison Items Certain comparative figures as of 1 January 2025 have been restated, as disclosed in Note No. (16) to the accompanying interim condensed consolidated financial statements.Additional Information The weighted average number of shares for the purpose of calculating earnings/loss per share has been determined in accordance with the requirements of International Accounting Standard No. (33) “Earnings per Share”, taking into consideration the impact of the capital reduction during 2024 and the capital increase through a rights issue during 2025. The comparative figures for the previous period have also been adjusted only for calculating earnings/loss per share purposes, to reflect the accounting impact associated with the rights issue. The new shares were included in the weighted average number of shares from the date of receipt of the capital increase proceeds.

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