| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 509,206 | 408,690 | 24.594 | 421,206 | 20.892 |
| Gross Profit (Loss) | 273,545 | 223,321 | 22.489 | 250,594 | 9.158 |
| Operational Profit (Loss) | 202,083 | 154,788 | 30.554 | 187,830 | 7.588 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 201,665 | 142,033 | 41.984 | 180,890 | 11.484 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 202,060 | 142,380 | 41.915 | 180,890 | 11.703 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 1,708,430 | 1,633,957 | 4.557 |
| Gross Profit (Loss) | 962,286 | 915,215 | 5.143 |
| Operational Profit (Loss) | 727,262 | 709,416 | 2.515 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 697,890 | 661,435 | 5.511 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 698,285 | 661,782 | 5.515 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,622,194 | 1,402,309 | 15.68 |
| Profit (Loss) per Share | 8.72 | 8.27 | |
| All figures are in (Thousands) 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 (Thousands) 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 | SAL Saudi Logistics Services Company’s revenues for the current quarter amounted to SAR 509.2 million, representing an increase of 24.6% compared to SAR 408.7 million in the same quarter last year, mainly due to the following: |
• The 26.6% year-on-year increase in the Cargo Ground Handling Division’s revenue, supported by the continued enhancement in the service list offering, and a very strong quarter’s volume levels increase of 4.8% compared to the same quarter of last year.
• The 15.7% year-on-year increase in the Logistics Division’s revenue, driven by the expanded service portfolio and capturing new clients.
• As a result of this, the Company’s Operating Profit increased by 30.6% to reach SAR 202.1 million, compared to SAR 154.8 million in the same quarter of the previous year.
• The 6.9% year-on-year increase in the Ground Handling Division’s revenue, supported by the enhancement in the service list offering, despite the slight decline in volumes handled compared to last year’s exceptional levels.
• The Company’s continued focus on improving operational efficiency, enhancing business agility, and optimizing costs.

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