| Segment Distribution | |
|---|---|
| Hilton hotel and Towers | Managing and operating the hotels and tower owned by the group. |
| Commercial center | Commercial center rentals. |
| Hajj and Umrah sector | Providing hajj and umrah services. |
| Other | Includes head office activities, financing expenses, Zakat, and other unallocated income items. |
| Investments sector | Managing the group’s investment portfolio and Islamic deposits. |
| Makkah Hilton hotel | Includes the company's share of profits from the hotel. |
| Makkah Hilton Towers | Includes the company’s share of profits from the towers. |
| Alshohdaa Hotel | |
|
2025
|
2024
|
2023
|
31-12-2022
|
04-12-2021
|
15-12-2020
|
26-12-2019
|
08-01-2019
|
17-01-2018
|
27-01-2017
|
09-02-2016
|
19-2-2015
|
1-3-2014
|
12-3-2013
|
23-3-2012
|
4-4-2011
|
25-04-2010
|
24-4-2009
|
5-5-2008
|
5-5-2007
|
5-5-2005
|
5-5-2004
|
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
||
Sales |
|||||||||||||||||||||||
|
Business Segment
|
Chart
|
||||||||||||||||||||||
| Hilton hotel and Towers |
462.34
|
444.75
|
420.41
|
291.53
|
53.42
|
59.38
|
318.05
|
391.91
|
407.79
|
449.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Commercial center |
272.39
|
229.44
|
181.19
|
167.57
|
106.12
|
62.55
|
154.23
|
152.59
|
151.79
|
146.55
|
146.24
|
148.02
|
144.32
|
133.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Hajj and Umrah sector |
337.73
|
158.93
|
124.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Other |
-
|
2.91
|
4.78
|
2.25
|
0.10
|
1.51
|
5.06
|
4.17
|
3.77
|
3.13
|
2.92
|
2.96
|
2.42
|
2.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Makkah Hilton hotel |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
109.53
|
113.59
|
116.20
|
156.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Makkah Hilton Towers |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
139.98
|
150.32
|
151.77
|
163.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
Total
|
1,072.46
|
836.04
|
730.91
|
461.35
|
159.64
|
123.44
|
477.34
|
548.67
|
563.36
|
598.70
|
398.67
|
414.89
|
414.70
|
455.47
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Cost of Sales |
|||||||||||||||||||||||
|
Business Segment
|
Chart
|
||||||||||||||||||||||
| Hilton hotel and Towers |
(177.97)
|
(169.82)
|
(159.20)
|
(114.51)
|
(84.43)
|
(94.91)
|
(156.26)
|
(167.48)
|
(214.37)
|
(225.13)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Commercial center |
(56.66)
|
(50.61)
|
(48.30)
|
(52.67)
|
(27.66)
|
(28.61)
|
(38.59)
|
(40.89)
|
(40.21)
|
(34.35)
|
(28.36)
|
(29.25)
|
(25.98)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Hajj and Umrah sector |
(322.97)
|
(143.28)
|
(120.12)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Other |
-
|
-
|
-
|
(0.04)
|
-
|
-
|
(2.72)
|
(1.24)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
Total
|
(557.60)
|
(363.70)
|
(327.62)
|
(167.21)
|
(112.08)
|
(123.52)
|
(197.57)
|
(209.61)
|
(254.58)
|
(259.48)
|
(28.36)
|
(29.25)
|
(25.98)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Gross Income |
|||||||||||||||||||||||
|
Business Segment
|
Chart
|
||||||||||||||||||||||
| Hilton hotel and Towers |
284.37
|
274.93
|
261.22
|
177.02
|
(24.94)
|
(35.53)
|
161.79
|
224.43
|
193.42
|
223.90
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Commercial center |
215.74
|
178.84
|
132.89
|
114.90
|
78.47
|
33.94
|
115.64
|
111.70
|
111.58
|
112.20
|
112.36
|
113.26
|
112.84
|
105.95
|
87.54
|
82.54
|
68.97
|
67.13
|
62.34
|
50.22
|
45.12
|
44.14
|
|
| Hajj and Umrah sector |
14.75
|
15.66
|
4.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Other |
-
|
2.91
|
4.78
|
2.21
|
0.10
|
1.51
|
2.34
|
2.93
|
3.77
|
3.13
|
2.92
|
2.96
|
2.42
|
2.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Makkah Hilton hotel |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97.58
|
100.03
|
101.07
|
144.27
|
112.85
|
93.40
|
67.62
|
88.72
|
79.28
|
66.26
|
47.04
|
44.28
|
|
| Makkah Hilton Towers |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
128.51
|
139.08
|
140.87
|
153.95
|
142.38
|
123.92
|
95.74
|
87.54
|
83.21
|
66.21
|
77.09
|
54.40
|
|
| Alshohdaa Hotel |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.50
|
1.37
|
|
|
Total
|
514.86
|
472.34
|
403.29
|
294.14
|
53.62
|
(0.08)
|
279.77
|
339.06
|
308.78
|
339.23
|
341.37
|
355.32
|
357.19
|
406.93
|
342.77
|
299.86
|
232.33
|
243.39
|
224.83
|
182.69
|
169.75
|
144.18
|
|
Net Income |
|||||||||||||||||||||||
|
Business Segment
|
Chart
|
||||||||||||||||||||||
| Hilton hotel and Towers |
238.75
|
235.19
|
222.85
|
114.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Commercial center |
215.89
|
179.23
|
132.89
|
114.90
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Hajj and Umrah sector |
14.75
|
15.66
|
4.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Other |
(64.60)
|
(19.03)
|
(25.91)
|
(72.37)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Investments sector |
69.32
|
-
|
-
|
(1.83)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
Total
|
474.12
|
411.04
|
334.23
|
155.59
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Total Assets |
|||||||||||||||||||||||
|
Business Segment
|
Chart
|
||||||||||||||||||||||
| Hilton hotel and Towers |
1,121.20
|
1,175.48
|
1,248.82
|
1,218.30
|
1,132.02
|
1,139.57
|
1,184.62
|
1,251.17
|
1,214.11
|
1,257.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Commercial center |
184.85
|
368.26
|
391.22
|
469.13
|
479.24
|
405.18
|
439.32
|
420.77
|
415.65
|
416.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Hajj and Umrah sector |
90.54
|
39.10
|
0.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Other |
434.76
|
274.83
|
495.62
|
605.32
|
254.41
|
301.03
|
300.34
|
266.25
|
202.89
|
257.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Investments sector |
2,493.84
|
2,646.93
|
2,486.03
|
1,614.85
|
2,991.08
|
3,113.62
|
2,788.24
|
3,488.23
|
6,246.63
|
7,148.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
Total
|
4,325.17
|
4,504.60
|
4,622.17
|
3,907.61
|
4,856.74
|
4,959.40
|
4,712.52
|
5,426.42
|
8,079.28
|
9,079.96
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
Total Liabilities |
|||||||||||||||||||||||
|
Business Segment
|
Chart
|
||||||||||||||||||||||
| Hilton hotel and Towers |
94.14
|
76.00
|
106.87
|
101.18
|
248.82
|
221.03
|
120.27
|
64.67
|
110.44
|
88.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Commercial center |
38.86
|
31.84
|
24.43
|
23.82
|
20.73
|
28.26
|
31.74
|
31.79
|
49.78
|
49.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Hajj and Umrah sector |
0.51
|
5.29
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Other |
351.17
|
337.07
|
399.29
|
422.55
|
277.94
|
246.18
|
263.73
|
258.91
|
240.89
|
212.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
| Investments sector |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.00
|
50.00
|
50.00
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
Total
|
484.68
|
450.20
|
530.63
|
547.56
|
547.50
|
495.46
|
415.74
|
405.37
|
451.12
|
400.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|