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INCOME STATEMENT

ALL AMOUNTS IN THOUSANDS IN SAR.

31-Mar-201831-Dec-1730-Sep-1730-Jun-1731-Mar-17
Sales41,861,59640,557,27339,654,90035,048,84036,954,321
Cost of sales(27,648,285)(27,950,104)(25,544,506)(24,263,501)(23,213,417)
Gross profit14,213,31112,607,16914,110,39410,785,33913,740,904
General and administrative expenses(2,663,482)(3,026,438)(2,787,874)(3,030,062)(3,079,307)
Selling and distribution expenses(2,605,138)(2,931,359)(2,761,848)(2,327,737)(2,311,416)
Income from operations8,944,6916,649,3728,560,6725,427,5408,350,181
Share of results of associates and joint ventures366,223297,210384,458365,601380,603
Finance income324,501290,294249,552350,515363,222
Finance cost(592,749)(640,195)(538,590)(561,430)(584,627)
(268,248)(349,901)(289,038)(210,915)(221,405)
Other (expenses) income, net24,586(119,422)(5,974)142,040223,547
Income before zakat and tax9,067,2526,477,2598,650,1185,724,2668,732,926
Zakat expense(650,000)(650,000)(650,000)(650,000)(650,000)
Income tax expense(709,000)(366,591)(483,409)(350,000)(350,000)
Net income for the period7,708,2525,460,6687,516,7094,724,2667,732,926
Attributable to:
Equity holders of the Parent5,508,0813,669,7115,787,5473,705,6975,234,518
Non-controlling interests2,200,1711,790,9571,729,1621,018,5692,498,408
7,708,2525,460,6687,516,7094,724,2667,732,926
Earnings per share (Saudi Riyals)
Basic and diluted earnings per share from income from operations2.982.222.851.812.78
Basic and diluted earnings per share from net income attributable to equity holders of the Parent1.841.221.931.241.74
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Certain prior period figures have been re-classified to conform with the presentation in the current period.

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