| Element | Current quarter | Similar quarter for previous year | % Change current | Previous quarter | % Change previous |
|---|---|---|---|---|---|
| Net profit (loss) |
89.5
|
133.9
|
-
|
161.9
|
-
|
| Gross profit (loss) |
108.6
|
154.2
|
-
|
189.9
|
-
|
| Operational profit (loss) |
96.8
|
143.3
|
-
|
173.6
|
-
|
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element | Current period | Similar period for previous year | % Change |
|---|---|---|---|
| Net profit (loss) |
446.7
|
500.9
|
- |
| Gross profit (loss) |
532.6
|
559.4
|
- |
| Operational profit (loss) |
485.5
|
522.3
|
- |
| Earning or loss per share, Riyals |
4.47
|
5.01
|
- |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element | EXPLAINATION |
|---|---|
| Reasons of increase (decrease) for quarter compared with same quarter last year | Mainly due to Decrease in sales revenue: SR 328m this quarter compared to SR 386.3m for the same quarter previous year ( decline of 15.1% ) as a result of demand slowdown during Haj season |
| Reasons of increase (decrease) for period compared with same period last year | Mainly due to : 1) Decrease in sales revenue: SR 1227.6m this period compared to SR 1289.4m for the same period previous year ( decline of 4.8% ) 2) Increase in General & Administrative expenses by SR 7.4m 3) goodwill write-off for an amount of SR 15m in relation to an associate company in Jordan |
| Reasons of increase (decrease) for quarter compared with previous quarter | Mainly due to Decrease in sales revenue: SR 328m this quarter compared to SR 446.6m for previous quarter ( decline of 26.6% ) as a result of demand slowdown during Ramadan month, Eid Al Fetr and Haj season |
| Reclassifications in quarterly financial results | The company had restated some items in the consolidated financial statements for the period ended 30/09/2014 to be consistent with the presentation used for the same period this year. |
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