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Herfy Food Services Co. announces its Annual Financial results for the period ending on 2025-12-31

6002
HERFY FOODS
1.09 %
1447/09/15     04/03/2026 15:44:00

Element ListCurrent YearPrevious Year%Change
Sales/Revenue 1,082,561,6261,124,768,690-3.75
Gross Profit (Loss) 258,597,345217,244,31819.04
Operational Profit (Loss) -42,549,868-66,447,207-35.96
Net Profit (Loss) Attributable to Shareholders of the Issuer -77,478,271-116,524,061-33.51
Total Comprehensive Income Attributable to Shareholders of the Issuer -75,767,253-108,486,363-30.16
Total Shareholders Equity (after Deducting Minority Equity) 849,223,496924,990,749-8.19
Profit (Loss) per Share -1.2-1.68
All figures are in (Actual) Saudi Arabia, Riyals


Element ListAmountPercentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value --
All figures are in (Actual) Saudi Arabia, Riyals


Element ListExplanation
The reason of the increase (decrease) in the sales/ revenues during the current year compared to the last year The decrease in revenue for the year 2025 compared to the year 2024 is due to a decrease in sales.
The reason of the increase (decrease) in the net profit during the current year compared to the last year is The reason for the decrease in net losses for the year 2025 compared to the net losses for the year 2024 due to the decrease in selling and distribution expenses, general and administrative expenses, finance costs and zakat expenses, also the decrease in provisions for impairment losses on financial assets, despite the decrease in sales and other income, and the increase in provisions for impairment losses on non-financial assets.
Statement of the type of external auditor's report Unmodified opinion
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 None
Additional Information -

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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