IssuerAnnouncementDetailsV2Portlet
Actions
Aldawaa Medical Services Co. announces its Interim Financial results for the Period Ending on 2025-03-31 ( Three Months )
4163
ALDAWAA
-1.08
%
1446/11/09 07/05/2025 15:33:29
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,650,692 | 1,516,420 | 8.854 | 1,722,013 | -4.141 |
| Gross Profit (Loss) | 604,605 | 558,748 | 8.207 | 582,565 | 3.783 |
| Operational Profit (Loss) | 139,605 | 130,493 | 6.982 | 139,059 | 0.392 |
| Net profit (Loss) | 105,170 | 95,328 | 10.324 | 103,811 | 1.309 |
| Total Comprehensive Income | 68,648 | 91,841 | -25.253 | 94,982 | -27.725 |
| All figures are in (Thousands) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Total Shareholders Equity (after Deducting Minority Equity) | 1,471,548 | 1,298,595 | 13.318 |
| Profit (Loss) per Share | 1.24 | 1.12 | |
| 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 first quarter of 2025 amounting to SR. 134.3 million, at a rate of (8.9%) over the corresponding period of the previous year 2024, and this growth is mainly due to the increase in general sales activities across all channels with seasonal campaigns. |
| 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 in the first quarter of 2025 increased by SR 9.8 million (10.3%) over the same period of 2024. This growth is mainly due to the increase in operating profits with SR 9.1 million (7%) and improvement in financials measures over the similar period of last year. the operating profit performance was enabled by gross profit growth SR 45.8 million (8.2%) and controlling expenses to sales ratio to be (28.2%). |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The company revenue declined in the first quarter of 2025 amounting to SR 71.3 million (-4.1%) from the previous quarter of 2024, and this is an expected variance pattern witnessed between quarter four and quarted one in retail. Quarter four usually is supported with more stronger online and offline activations due to seasonality specific campaigns trend. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net profit increased in the first quarter of 2025 by SR 1.3 million (1.3%) over the previous quarter of 2024. This achievement was delivered through increase (0.4%) in operating profit and strong improvement in company's financials management over previous period in 2024. the operating profit performance was supported by gross profit growth SR 22 million (3.8%) and controlling expenses to sales ratio to be(28.2%). |
| 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, wherever considered necessary for better presentation, the effect of which is not material. |
| Additional Information | Not applicable |
The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.
Share
Company Performance
Add To Watchlist
In your Watchlist
Add To Watchlist
LoginPortletPopupv2
Actions
AddtoWatchlistv2
Actions