AI Summary
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 5,053,296 | 4,754,055 | 6.294 |
| Gross Profit (Loss) | 1,787,635 | 1,693,483 | 5.559 |
| Operational Profit (Loss) | 362,354 | 375,020 | -3.377 |
| Net profit (Loss) | 260,807 | 266,295 | -2.06 |
| Total Comprehensive Income | 255,582 | 261,388 | -2.221 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,551,383 | 1,415,018 | 9.636 |
| Profit (Loss) per Share | 3.07 | 3.13 | |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| Accumulated Losses | - | - | |
| All figures are in (Thousands) 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 company achieved an increase in revenues in the third quarter of 2025 amounting to SR. 68.6 million, at a rate of (4.2%) over the corresponding quarter of the previous year 2024, and this growth is due to strong combined sales performance from Retail across multi-channels and Other verticals to lead topline growth momentum. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Net profit decreased by SAR 6 million (8%) in the third quarter of 2025 compared to the same quarter of 2024. While maintaining 4.1% as a net margin, the main contributors to the decrease where expenses that relate to core retail expansions, strengthening competitiveness in multi-channel and loyalty development campaigns and additionally strategic investments on verticals for future opportunities. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The company achieved an increase in revenues in the third quarter of 2025 of SAR 17.2 million, at a rate of ( 1%) over the previous quarter. This growth comes from strong retail sales performance contributed by omni-channel and engagement initiatives. Proceed Logistics delivered a promising sales performance instilling confidence in our strategic vision. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net profit decreased in the third quarter of 2025 by SAR 17.5 million (20%) compared to the previous quarter. This decrease mainly is contributed by retail expansions and seasonality related campaigns. |
| 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 company achieved an increase in revenues in the current period of 2025 amounting to SAR 299.2 million, at a rate of ( 6.3%) increase over the same period of the previous year, 2024. and this growth is due to strong combined sales performance from Retail and Logistics services. All verticals contributed to a resilient sales performance. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | Net profit decreased in the current period of 2025 by SAR 5.5 Million, or (2.1%), compared to the same period of the previous year 2024. While upholding a strong 5.2% net margin and 7.2% operating margin, this decrease mainly is contributed by retail expansions, retail multi-channel and consumer experiences development investments. |
| 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 | Certain corresponding figures have been rearranged and reclassified, the effect of which is not material. |
| Additional Information | Not applicable |
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