| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 842.4 | 791.2 | 6.471 | 872.8 | -3.483 |
| Total Profit (Loss) | 114.3 | 121.5 | -5.925 | 111.2 | 2.787 |
| Profit (Loss) Operational | 57.4 | 71.3 | -19.495 | 45.8 | 25.327 |
| Net Profit (Loss) after Zakat and Tax | 39.3 | 56.4 | -30.319 | 17.1 | 129.824 |
| Total Comprehensive Income | 39.3 | 56.4 | -30.319 | 20.4 | 92.647 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Share Holders Equity (after deducting minority equity) | 1,561.8 | 1,522.5 | 2.581 |
| Profit (Loss) per Share | 0.62 | 0.89 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| Reason for increase (decrease) in net profit for current quarter compared to the same quarter of the previous year | The decrease in net profit is mainly due to the decrease in sales of explosives which have higher profit margin, despite the growth in pharmaceutical sales which have lower profit margin, in addition to the increase in operational expenses (of pharmaceutical sales due to the increase in sales) and record the costs of two production lines in Aja's plant(subsidiary company) during the current quarter to start commercial production and the increase in Islamic financial charges |
| Reason for increase (decrease) in net profit for current quarter compared to the previous quarter | The increase in net profit is mainly due to the decrease in operational expense, in addition to the decrease in Islamic financial charges and in zakat expenses. |
| Type of the external auditor's opinion | Unmodified opinion |
| Reclassifications in quarter financial result | Certain figures of comparatives have been reclassified to conform to the current presentation |
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