Almarai Co. announces its Interim Financial results for the Period Ending on 2025-06-30 ( Six Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 5,288,402 | 5,154,621 | 2.595 | 5,767,090 | -8.3 |
| Gross Profit (Loss) | 1,713,179 | 1,702,335 | 0.637 | 1,768,655 | -3.136 |
| Operational Profit (Loss) | 813,243 | 792,954 | 2.558 | 874,136 | -6.966 |
| Net profit (Loss) | 646,866 | 619,693 | 4.384 | 731,194 | -11.532 |
| Total Comprehensive Income | 657,548 | 597,451 | 10.058 | 903,439 | -27.217 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 11,055,492 | 10,613,262 | 4.166 |
| Gross Profit (Loss) | 3,481,834 | 3,410,796 | 2.082 |
| Operational Profit (Loss) | 1,687,379 | 1,661,820 | 1.538 |
| Net profit (Loss) | 1,378,060 | 1,311,920 | 5.041 |
| Total Comprehensive Income | 1,560,987 | 1,105,490 | 41.203 |
| Total Shareholders Equity (after Deducting Minority Equity) | 19,363,277 | 17,945,819 | 7.898 |
| Profit (Loss) per Share | 1.39 | 1.33 | |
| 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 | - | - | |
| 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 | Revenues increased by 3% due to good performance in foods and bakery categories, that resulted in positive growth in core markets and all sales channels. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The 4% growth in net profit is driven by revenue growth of 3%, disciplined cost control, favorable product mix and lower funding costs.
Contribution of various Business Categories towards the increase in the Consolidated Profit Attributable to Shareholders of 4% is as follows: • Dairy & Juice Category: net profit decreased compared to last year due to phasing of Ramadan by 10 days compared to last year, affecting mainly fresh dairy. • Bakery Category: net profit increased compared to last year due to higher revenues, driven mainly by improved performance for bread sub-category. • Poultry Category: net profit remained at the same level as last year due to plant running at full production capacity. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The decrease of 8% in Revenue for the second quarter of 2025 (SAR 5,288 million), as compared to the first quarter of 2025 (SAR 5,767 million) is due to seasonal consumption patterns. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The decrease of 12% in the Consolidated Profit Attributable to the Company’s Shareholders for the second quarter of 2025 (SAR 647 million), as compared to the first quarter of 2025 (SAR 731 million) is due to reduction of revenue in the corresponding quarter due to seasonal consumption patterns. |
| 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 strong performance in core GCC markets resulted in a growth of 4% for the group, led by the fresh dairy, foods and bakery categories. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The 5% increase in Consolidated Profits Attributable to the Company’s Shareholders in the current period as compared to last year is due to higher revenue growth, disciplined cost control, and favorable product mix.
Contribution of various Business Categories towards the increase in the Consolidated Profit Attributable to Shareholders of 5% is as follows: • Dairy & Juice Category: net profit is higher than last year due to higher revenue growth despite Egyptian pound devaluation. In addition, tighter cost controls assisted in maintaining the growth in the bottom line.
• Bakery Category: net profit is higher than last year due to higher revenue growth led by bread sales.
• Poultry Category: net profit is higher than last year due to continued production optimization, and improved economies of scale. |
| 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) | None |
| Reclassification of Comparison Items | For more information, please see note 2.1 in the condensed consolidated interim financial statements for the period ended 30th June 2025. |
| Additional Information | Almarai is pleased to report good performance for the second quarter of 2025 with positive revenue growth across most product categories and geographies, supported by higher volume growth. We expect this positive momentum to continue at the top line, driven by stable macroeconomic momentum and improved business performance. |
| Attached Documents |  |
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