| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 11,804.03 | 10,186.57 | 15.88 | ||
| Gross Profit (Loss) | 280.42 | 289.74 | -3.22 | ||
| Operational Profit (Loss) | 178.57 | 173.77 | 2.76 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 64.29 | 44.21 | 45.42 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 41.31 | 70.88 | -41.72 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 891.72 | 849.45 | 4.98 | ||
| Profit (Loss) per Share | 0.92 | 0.63 | |||
| 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 | 0.47 | 0.07 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current year compared to the last year | The reason for the increase in sales during the current year compared to the previous year is due to the growth in the number of stations, growth in sales from SASCO Palm and the transportation sector, in addition to an increase in the selling price of the diesel product. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The reason for the increase in net profit during the current year compared to the previous year is due to: |
Growth in sales, an increase in the fair value of investment properties, higher finance income, dividends received, and the positive change in the fair value of financial assets measured at fair value through profit or loss, in addition to a decrease in G&A, selling, marketing, and Zakat expenses.
This improvement was achieved despite:
An increase in cost of sales, expected credit loss provisions, and finance costs, as well as a decline in other income.

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