| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,828.07 | 1,740.67 | 5.021 | 1,788.43 | 2.216 |
| Gross Profit (Loss) | 450.09 | 401.12 | 12.208 | 483.18 | -6.848 |
| Operational Profit (Loss) | 136.78 | 123.55 | 10.708 | 204.73 | -33.19 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 94.76 | 86.1 | 10.058 | 161.61 | -41.365 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 94.66 | 85.7 | 10.455 | 158.82 | -40.397 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 1,549.57 | 1,569.05 | -1.241 |
| Profit (Loss) per Share | 1.2 | 1.08 | |
| All figures are in (Millions) 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 (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | During the current quarter, the Company recorded growth in total revenues across both the retail and consumer finance segments compared to the same quarter last year, with revenues increasing to SAR 1,828.1 million from SAR 1,740.7 million, representing a growth of 5.0%. |
In the retail segment, revenues grew by 3.6% year-on-year, primarily driven by higher online sales, increased sales from ""Clix"", and an enhanced shopping experience, which collectively supported an increase in the average basket size.
Meanwhile, the consumer finance segment delivered strong performance, with revenues rising by 17.6% year-on-year, supported by a 21.7% expansion in the consumer finance portfolio over the same period.
The company also witnessed an improvement in the gross profit margin by 1.6% during the current quarter compared to the same quarter last year, as the company recorded 24.6%, due to the improvement in sales mix in the retail segment and growth in the consumer finance sector.
This performance was positively reflected in the net profit, which achieved a growth rate of 10.1%.
The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.