| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 3,268.8 | 2,869.2 | 13.93 | ||
| Gross Profit (Loss) | 418.1 | 361.5 | 15.66 | ||
| Operational Profit (Loss) | 188.8 | 145.5 | 29.76 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 249.1 | 248.7 | 0.16 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 234.6 | 225.5 | 4.04 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 1,968.3 | 1,906.2 | 3.26 | ||
| Profit (Loss) per Share | 3.32 | 3.32 | |||
| 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 year compared to the last year | The increase in revenues by SR 400 million is mainly due to the followings:
- Increase in gas sales by SR 396 million due to the increase in gas prices and volume. - Increase in sales of empty cylinders and accessories by SR 11 million. -Increase in revenues from scrap sales and other services by SR 14 million. Despite the: - Decrease in revenues from commercial projects by SR 21 million. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The increase in net profit by SR 382 thousand is mainly due to the followings:
Increase in gross profit by SR 56.6 million as a result of increase in revenues. - Increase in share of results of associates by SR 3.8 million. -Decrease in finance costs by SR 0.7 million. Despite the: -Increase in operating expenses by SR 13.3 million. -Decrease in investment and finance income by SR 33.6 million. -Increase in zakat expense by SR 5.6 million. -Decrease in other income by SR 8.2 million. |
| Statement of the type of external auditor's report | Unmodified opinion |
| 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) | None |
| Reclassification of Comparison Items | None |
| Additional Information | - |