6001 · 15/01/2015 08:17:16 · Announcement #36654 · View on Saudi Exchange

HALWANI BROS ANNOUNCES THE INTERIM FINANCIAL RESULTS FOR THE PERIOD ENDING ON 31-12-2014 (TWELVE MONTHS)

Element Current quarter Similar quarter for previous year % Change current Previous quarter % Change previous
Net profit (loss)
23.6
22.5
4.89
20.5
15.12
Gross profit (loss)
72
67.1
7.3
74.8
-
Operational profit (loss)
31.3
33.2
-
33.6
-
All figures are in (Millions) Saudi Arabia, Riyals
Element Current period Similar period for previous year % Change
Net profit (loss)
90.8
92.5
-
Gross profit (loss)
308.4
286.7
7.57
Operational profit (loss)
134.3
131.6
2.05
Earning or loss per share, Riyals
3.18
3.24
-
All figures are in (Millions) Saudi Arabia, Riyals
Element EXPLAINATION
Reasons of increase (decrease) for quarter compared with same quarter last year Increase is driven by increase in Turnover growth of SR 264M in Q4 2014 vs. SR 241M in same quarter year ago equivalent to 9.4% that increased gross profit along with the increase in return on time Islamic time deposits and other income
Reasons of increase (decrease) for period compared with same period last year Decline is driven by increase in selling and distribution expenses general administrative expenses along with the increase in corporate income taxes in Egypt from 25% to 30%. Its worth mentioning that 2014 financial statements as per SOCPA accounting standards incurs the value of damaged inventory, property and equipment resulted from the 3 incidents during the year without realizing the insurance indemnification due from the insurance company
Reasons of increase (decrease) for quarter compared with previous quarter Increase is driven by the reduction in Zakat estimate value in Saudi Arabia in Q4 2014 vs. Q3 2014

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