| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,828.07 | 1,740.67 | 5.021 | 1,788.43 | 2.216 |
| Gross Profit (Loss) | 450.14 | 401.12 | 12.22 | 483.18 | -6.838 |
| Operational Profit (Loss) | 136.77 | 123.55 | 10.7 | 204.73 | -33.194 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 94.74 | 86.1 | 10.034 | 161.61 | -41.377 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 94.54 | 85.7 | 10.315 | 158.82 | -40.473 |
| All figures are in (Millions) Saudi Arabia, Riyals |
|||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 1,582.46 | 1,569.05 | 0.854 |
| Profit (Loss) per Share | 1.18 | 1.08 | |
| 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 | During the current quarter, the Company recorded growth in total revenues across both the retail and consumer finance segments compared to the same quarter last year, with revenues increasing to SAR 1,828.1 million from SAR 1,740.7 million, representing a growth of 5.0%.
In the retail segment, revenues grew by 3.6% year-on-year, primarily driven by higher online sales, increased sales from "Clix", and an enhanced shopping experience, which collectively supported an increase in the average basket size.
Meanwhile, the consumer finance segment delivered strong performance, with revenues rising by 17.5% year-on-year, supported by a 21% expansion in the consumer finance portfolio over the same period. |
| 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 company recorded a net profit of SAR 94.7 million, compared to SAR 86.1 million in the same quarter of last year. This was due to the growth in the company’s revenues, which reflected in an increase in gross profit by 12.2% to reach SAR 450.1 million in the current quarter, compared to SAR 401.1 million in the same quarter of the previous year.
The company also witnessed an improvement in the gross profit margin by 1.6% during the current quarter compared to the same quarter last year, as the company recorded 24.6%, due to the improvement in sales mix in the retail segment and growth in the consumer finance sector.
This performance was positively reflected in the net profit, which achieved a growth rate of 10.0%. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The company’s revenues increased during this quarter compared to the previous quarter, due to changes in seasonal sales. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | During this quarter, the company recorded a net profit of SAR 94.7 million, compared to SAR 161.6 million in the previous quarter. This drop is attributed to lower gross profit margin due to end of year rebates from suppliers. |
| 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) | These estimated financial results for the period ending March 31, 2026, have been prepared by the company's management and have not been audited or reviewed by its external auditor. |
| Reclassification of Comparison Items | None |
| Additional Information | The company uses the cost model option for measuring properties and investment properties. |