| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 1,694 | 1,743 | -2.81 | ||
| Gross Profit (Loss) | 482 | 535 | -9.91 | ||
| Operational Profit (Loss) | 103 | 142 | -27.46 | ||
| Net Profit (Loss) Attributable to Shareholders of the Issuer | -14.8 | -3.9 | 279.49 | ||
| Total Comprehensive Income Attributable to Shareholders of the Issuer | -52.5 | -18.5 | 183.78 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 1,030.9 | 1,078.4 | -4.4 | ||
| Profit (Loss) per Share | -0.12 | -0.03 | |||
| 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 decrease in sales this year compared to the previous year is due to:
1) The impact of the depreciation of the Egyptian pound on the company's sales. 2) A decrease in export sales at the company level. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | The increase in net loss this year compared to the previous year is due to a decrease in operating profit. This is primarily due to a decrease in gross profit from sales and a net loss from investments which resulted mainly from unrealized losses from the valuation of financial investments and equity instruments due to the decrease in their fair value, compared to a net profit from investments in the previous year. Additionally, there was an increase in selling and distribution expenses and a decrease in the reversal of the provision for credit losses. |
| 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) | N/A |
| Reclassification of Comparison Items | Certain figures for the previous year have been reclassified to conform to the current year's presentation. For further details, please refer to Note 36 to the consolidated financial statements. |
| Additional Information | N/A |