(All amounts in Saudi Riyals thousands, unless otherwise stated)
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| Description | Share capital | Statutory reserve | Treasury shares | Retained earnings | Total equity |
|---|---|---|---|---|---|
| Balance as at January 1, 2024 | 1,687,500 | 506,250 | (49,238) | 2,724,281 | 4,868,793 |
| Profit for the year | - | - | - | 972,028 | 972,028 |
| Other comprehensive income for the year | - | - | - | 3,631 | 3,631 |
| Total comprehensive income for the year | - | - | - | 975,659 | 975,659 |
| Transactions with owners: | |||||
| Dividends (Note 15) | - | - | - | (1,446,993) | (1,446,993) |
| Balance as at December 31, 2024 | 1,687,500 | 506,250 | (49,238) | 2,252,947 | 4,397,459 |
| Balance as at January 1, 2025 | 1,687,500 | 506,250 | (49,238) | 2,252,947 | 4,397,459 |
| Profit for the year | - | - | - | 855,315 | 855,315 |
| Other comprehensive income for the year | - | - | - | 15,602 | 15,602 |
| Total comprehensive income for the year | - | - | - | 870,917 | 870,917 |
| Transfer (Note 16) | - | (506,250) | - | 506,250 | - |
| Treasury shares issued to employees (Note 15) | - | - | 556 | - | 556 |
| Transactions with owners: | |||||
| Dividends (Note 15) | - | - | - | (686,486) | (686,486) |
| Balance as at December 31, 2025 | 1,687,500 | - | (48,682) | 2,943,628 | 4,582,446 |
The accompanying notes from 1 to 36 form an integral part of these financial statements.
- Ibrahim Qassim Al-Buainain — Chairman of the Board
- Samer Abdulaziz M. Al-Hokail — President & Chief Executive Officer
- Saud Fouad Kamakhi — Chief Financial Officer