Preliminary report: Aldrees outcomes for the third quarter of 2025

off Present interval The identical interval of the earlier 12 months Change%
Gross sales/Income 18,889.8 14,038.9 34.553
Gross revenue (loss) 691.6 593.7 16.489
Working revenue (loss). 441.2 375.3 17.559
Internet revenue (loss) 313.6 244.5 28.261
Complete complete revenue 319.5 229.4 39.276
Complete fairness (after excluding non-controlling pursuits) 1,649 1,390.4 18.598
Earnings (loss) per share 3.14 2.44
All numbers are in (million) Saudi Riyals

off Worth Proportion of capital
Positive aspects (losses) of change within the honest worth of funding properties
Amassed losses
All numbers are in (million) Saudi Riyals

off clarification
The rationale for the rise (lower) in gross sales/income in the course of the present quarter in comparison with the identical quarter of the earlier 12 months The rationale for the rise in gross sales in the course of the present quarter in comparison with the identical quarter of the earlier 12 months is as a result of enlargement within the variety of stations and the development in transportation costs.
The rationale for the rise (lower) in web revenue in the course of the present quarter in comparison with the identical quarter of the earlier 12 months is: The rationale for the rise in web revenue in the course of the present quarter in comparison with the identical quarter of the earlier 12 months is the rise in gross sales to the transportation and petroleum sectors, the rise in financial institution deposit revenues and different revenues, and the return on sukuk, regardless of the rise in promoting bills, basic and administrative bills, financing burdens, and the lower in funding leads to the joint venture.

Improve in whole complete revenue in the course of the present quarter in comparison with the identical quarter of the earlier 12 months with a purpose to recalculate losses on remeasurement of outlined worker profit obligations.

The rationale for the rise (lower) in gross sales/income in the course of the present quarter in comparison with the earlier quarter The rationale for the rise in gross sales in the course of the present quarter in comparison with the earlier quarter is the enlargement within the variety of stations and the development in transportation costs.
The rationale for the rise (lower) in web revenue in the course of the present quarter in comparison with the earlier quarter The rationale for the rise in web revenue in the course of the present quarter in comparison with the earlier quarter is the rise in gross sales to the petroleum and transport sectors, financial institution deposit revenues and different revenues, and the lower in promoting bills, regardless of the rise normally and administrative bills, monetary burden bills, the lower in funding leads to the joint venture, the lower within the return on sukuk, and the rise in zakat bills.

The rise in whole complete revenue in the course of the present quarter in comparison with the earlier quarter is because of recalculating losses on remeasurement of outlined worker profit obligations.

The rationale for the rise (lower) in gross sales/income in the course of the present interval in comparison with the identical interval of the earlier 12 months The rationale for the rise in gross sales in the course of the present interval in comparison with the identical interval of the earlier 12 months is as a result of enlargement within the variety of stations and the development in transportation costs.
The rationale for the rise (lower) in web revenue in the course of the present interval in comparison with the same interval of the earlier 12 months is: The rationale for the rise in web revenue in the course of the present interval in comparison with the same interval of the earlier 12 months is the rise in gross sales to the transportation and petroleum sectors, the rise in financial institution deposit revenues and different revenues, and the return on sukuk, regardless of the rise in promoting bills, basic and administrative bills, and monetary burdens, the lower in funding leads to the joint venture, and the rise in zakat.

Improve in whole complete revenue in the course of the present interval in comparison with the corresponding interval of the earlier 12 months to recalculate losses on remeasurement of outlined worker profit obligations.

Assertion of the kind of auditor’s report Unmodified opinion
Any commentary contained within the auditor’s report, represented by an “different matter” paragraph, a reservation, a drawing of consideration, a refusal to precise an opinion, or an opposing opinion, as said within the auditor’s report. nothing
Reclassification of some comparative figures Sure prior quarter comparative figures have been reclassified to be in line with the classification within the present quarter. Nonetheless, there isn’t a materials reclassification that requires disclosure.
Further data The distinction in working revenue for the earlier 12 months for the quarter and the same interval as a result of reclassification of some monetary bills with basic and administrative bills

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