| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 956.68 | 899.91 | 6.31 | 903.99 | 5.83 |
| Gross Profit (Loss) | 113.69 | 127.66 | -10.94 | 127.49 | -10.82 |
| Operational Profit (Loss) | 39.92 | 47.14 | -15.32 | 57.31 | -30.34 |
| Net Profit (Loss) after Zakat and Tax | 13.8 | 27.27 | -49.39 | 32.71 | -57.81 |
| Total Comprehensive Income | 13.8 | 27.27 | -49.39 | 32.71 | -57.81 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,860.67 | 1,869.37 | -0.47 |
| Gross Profit (Loss) | 241.19 | 256.61 | -6.01 |
| Operational Profit (Loss) | 97.23 | 107.96 | -9.94 |
| Net Profit (Loss) after Zakat and Tax | 46.5 | 68.1 | -31.72 |
| Total Comprehensive Income | 46.5 | 68.1 | -31.72 |
| Total Share Holders Equity (after Deducting Minority Equity) | 1,664.13 | 1,656.29 | 0.47 |
| Profit (Loss) per Share | 0.55 | 0.81 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| 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 income was due to the decrease in the gross profit along with the increase in finance cost, beside other losses resulted from hedging impact against interest rates and foreign currency revaluation, despite the decrease in general expenses, along with zakat and tax provision. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the previous quarter of the current year is | The decrease in net income was due to the decrease in the gross profit and the increase in account receivables provision, finance cost beside other losses resulted from hedging impact against interest rates, despite the decrease in general expenses, along with zakat and tax provision. |
| 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 reduction in net income compared with the same period last year mainly due to the decrease in gross profit and the increase in finance cost, beside other losses resulted from hedging impact against interest rates and foreign currency revaluation, despite the decrease in general expenses along with zakat and tax provision. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Reclassification of Comparison Items | Certain comparative figures for the previous period have been reclassified to conform to the current period's presentation. |
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