Tadawul-
Element List Current Quarter Similar Quarter For Previous Year %Change Previous Quarter % Change
Sales/Revenue 310 299 3.678 344 -9.883
Gross Profit (Loss) 73 58 25.862 100 -27
Operational Profit (Loss) 55 38 44.736 80 -31.25
Net Profit (Loss) Attributable to Shareholders of the Issuer 50 36 38.888 69 -27.536
Total Comprehensive Income Attributable to Shareholders of the Issuer 50 36 38.888 90 -44.444
All figures are in (Millions) Saudi Arabia, Riyals
Element List Current Period Similar Period For Previous Year %Change
Sales/Revenue 1,008 908 11.013
Gross Profit (Loss) 273 248 10.08
Operational Profit (Loss) 215 192 11.979
Net Profit (Loss) Attributable to Shareholders of the Issuer 191 161 18.633
Total Comprehensive Income Attributable to Shareholders of the Issuer 220 129 70.542
Total Shareholders Equity (after Deducting Minority Equity) 2,458 2,285 7.571
Profit (Loss) per Share 2.23 1.87
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 The reason for the increase is due to:
- An increase in cement sales volume and value.
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is The reason for the increase is due to:
• An increase in gross profit, driven by increase revenues and decrease cost of revenues.
• A decrease in general and administrative expenses and other expenses.
• An increase in dividend income and Murabaha income.
• The reversal of the expected credit losses (ECL) provision.
• A decrease in Zakat expense.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is The reason for the decrease is due to:
• A decrease in cement sales volume and value.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is The reason for the decrease is due to:
• A decrease in gross profit, resulting from decrease revenues.
• A decrease in the share of profits from an associate.
• An increase in impairment losses on investment in an associate.
• A decrease in gains from the revaluation of investments at fair value through profit or loss (FVTPL).
• A decrease in other revenues.
• An increase in other expenses.
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is The reason for the increase is due to:
• An increase in cement sales volume.
The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is The reason for the increase is due to:
• An increase in gross profit, resulting from increase revenues.
• An increase in dividend income, Murabaha income, and the share of profits from an associate.
• An increase in gains from the revaluation of investments at fair value through profit or loss (FVTPL).
• Realizing gains on the sale of property and equipment, compared to losses incurred during the same period last year.
• The reversal of the expected credit losses (ECL) provision.
• A decrease in other expenses.
• A decrease in Zakat expense.
Statement of the type of external auditor's report Unmodified conclusion
Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) Not applicable
Reclassification of Comparison Items Not applicable
Additional Information -
