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Zamil Industrial Investment Co. announces its Interim Financial results for the Period Ending on 2025-03-31 ( Three Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,520,038 | 1,304,419 | 16.529 | 1,809,345 | -15.989 |
| Gross Profit (Loss) | 247,967 | 199,453 | 24.323 | 373,835 | -33.669 |
| Operational Profit (Loss) | 69,680 | 21,435 | 225.075 | 58,142 | 19.844 |
| Net profit (Loss) | 21,813 | 5,427 | 301.934 | 8,227 | 165.139 |
| Total Comprehensive Income | 22,251 | -15,459 | - | -8,820 | - |
| 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) | 474,583 | 436,344 | 8.763 |
| Profit (Loss) per Share | 0.36 | 0.09 | |
| 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 | -56,526 | 9.4 | |
| 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 | Consolidated Sales during the period increased by 16.5% due to sales growth across all sectors. AC Sector grew by 20%, Steel Sector grew by 7%, Construction Sector grew by 29% and Insulation Sector grew by 62%. |
| 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 increased due to: 1. Higher sales across all sectors resulted in an increase in Gross Profit by 24.3%; 2. Higher Operating Income in AC, construction and insulation sectors; 3. Higher share in results from associates and joint ventures by SAR 1.8 M; 4. Lower Financial Charges by SAR 5.2 M. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Consolidated Sales during the period reduced by 16% due to sales drop in AC Sector by 23% and Construction Sector by 39%. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | Net Profit increased due to: 1. Better operating profit in AC and Insulation sectors; 2. Lower Financial charges by SAR 3.9 M; 3. Higher Other Income by SAR 11.4 M; |
| 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) | NA |
| Reclassification of Comparison Items | Comparative figures have been reclassified to conform with the presentation in the current period. |
| Additional Information | A new business segment of Zamil Industrial Construction sector has been established by merging Construction operations of Zamil Steel and Projects operations of Zamil Air Conditioners into a single Integrated Building and Construction MEPF Solutions Company, named ZODCON, leveraging products and services from Zamil Industrial’s Fabricated Steel Structures, Air conditioning, and Insulation business sectors to deliver total solutions. |
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.
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