CATRION Catering Holding Co. (CATRION) reported a net profit of SAR 140.2 million in H1 2025, down 3% from SAR 144.4 million a year earlier.
Item | 6m 2024 | 6m 2025 | Change |
---|---|---|---|
Revenues | 1,117.62 | 1,160.84 | 3.9 % |
Gross Income | 301.89 | 329.05 | 9.0 % |
Operating Income | 136.77 | 150.06 | 9.7 % |
Net Income | 144.41 | 140.17 | (2.9 %) |
Average Shares | 82.00 | 82.00 | - |
Earnings Per Share before unusual items (Riyals) | 1.76 | 1.71 | (2.9 %) |
EPS (Riyal) | 1.76 | 1.71 | (2.9 %) |
This was primarily driven by higher finance costs associated with new leases, lower finance income, and the recognition of a loss share from an associate. However, the company reported an increase in operating profit and revenue.
H1 2025 gross profit increased 9% to SAR 329 million, compared with SAR 301.9 million in the same period last year, on improved operational efficiency and cost management.
Operating profit grew 13% to SAR 164.4 million in the first half of 2025, compared to SAR 145.5 million in the same period last year, reflecting the impact of higher gross profit, and a one-off gain relating to leases.
Item | Q2 2024 | Q2 2025 | Change |
---|---|---|---|
Revenues | 564.81 | 571.45 | 1.2 % |
Gross Income | 149.44 | 159.16 | 6.5 % |
Operating Income | 68.40 | 74.46 | 8.9 % |
Net Income | 73.18 | 65.39 | (10.6 %) |
Average Shares | 82.00 | 82.00 | - |
Earnings Per Share before unusual items (Riyal) | 0.89 | 0.80 | (10.6 %) |
EPS (Riyal) | 0.89 | 0.80 | (10.6 %) |
Item | Q1 2025 | Q2 2025 | Change |
---|---|---|---|
Revenues | 589.39 | 571.45 | (3.0 %) |
Gross Income | 169.89 | 159.16 | (6.3 %) |
Operating Income | 75.61 | 74.46 | (1.5 %) |
Net Income | 74.78 | 65.39 | (12.6 %) |
Average Shares | 82.00 | 82.00 | - |
Earnings Per Share before unusual items (Riyal) | 0.91 | 0.80 | (12.6 %) |
EPS (Riyal) | 0.91 | 0.80 | (12.6 %) |
Q2 2025 net profit dropped 10% to SAR 65.4 million, compared to SAR 73.1 million in Q2 2024.
On a sequential basis, net earnings plummeted 12.6% from SAR 74.7 million in Q1 2025.
Shareholders’ equity, no minority interest, reached SAR 1.49 billion by June 30, 2025, from SAR 1.34 billion a year ago.
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