| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 2,492,121 | 1,508,354 | 65.22 | ||
| Gross Profit (Loss) | 1,590,518 | 878,077 | 81.14 | ||
| Operational Profit (Loss) | 7,910,773 | 1,736,191 | 355.64 | ||
| Net Profit (Loss) after Zakat and Tax | 6,957,868 | 1,017,427 | 583.87 | ||
| Total Comprehensive Income | 874,582 | 747,522 | 17 | ||
| Total Share Holders Equity (after Deducting Minority Equity) | 30,726,739 | 30,890,157 | -0.53 | ||
| Profit (Loss) per Share | 1.88 | 0.27 | |||
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The reason of the increase in the net profit during the current year compared to the previous year is due to gain on sale of half of the stake of an associate, in addition to increase in the hotels and other operating revenues, increase in the dividend income, increase in the share of results from equity-accounted investees, increase in the finance income, decrease in the impairment of financial assets, decrease in Zakat expense. Despite no gain realized this year from the sale of investment property compared to last year, in addition to the increase in the financial charges, increase in the hotels and other operating costs, decrease in the other gains, increase in the general, the administrative and the marketing expenses, increase in the income tax, and decrease in the income from gain on investments at FVTPL. |
| Statement of the type of external auditor's report | Unmodified opinion |
| Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion | N/A |
| Reclassification of Comparison Items | Comparative figures of the same period last year were reclassified to be consistent with current figures |
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