National Gas and Industrialization Co. announces its Interim Financial results for the Period Ending on 2025-09-30 ( Nine Months )
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 795.4 | 721 | 10.319 | 740.1 | 7.471 |
| Gross Profit (Loss) | 96 | 87.4 | 9.839 | 104.4 | -8.045 |
| Operational Profit (Loss) | 48 | 30.5 | 57.377 | 38.8 | 23.711 |
| Net profit (Loss) | 69.7 | 52.1 | 33.781 | 53.9 | 29.313 |
| Total Comprehensive Income | 98.2 | 4.1 | 2,295.121 | 71.4 | 37.535 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 2,373.1 | 2,070.8 | 14.598 |
| Gross Profit (Loss) | 315.7 | 246.5 | 28.073 |
| Operational Profit (Loss) | 141.5 | 114.1 | 24.014 |
| Net profit (Loss) | 185.6 | 188.7 | -1.642 |
| Total Comprehensive Income | 206.4 | 187.4 | 10.138 |
| Total Shareholders Equity (after Deducting Minority Equity) | 2,026.4 | 1,950.6 | 3.885 |
| Profit (Loss) per Share | 2.47 | 2.52 | |
| All figures are in (Millions) 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 (Millions) 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 increase in revenues by SR 74.4 million is mainly due to the following:
- Increase in gas sales by SR 85 million due to the increase in gas prices and quantity. - Increase in sales of empty cylinders by SR 2.4 million. Despite the: - Decrease in revenues from commercial projects by SR 12 million. - Decrease in revenues from other .services by SR 1 million |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The increase in net profit by SR 17.5 million is mainly due to the following:
- Increase in gross profit by SR 8.5 million . - Decrease in operating expenses by SR 9 million. - Increase in other income by SR 2 million. - Decrease in finance costs by SR 0.8 million Despite the: -Decrease in investment and finance income by SR 2.1 million. -Decrease in share of results of associates by SR 0.7 million. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in revenues by SR 55.3 million is mainly due to the following:
- Increase in gas sales by SR 48 million . - Increase in sales of empty cylinders by SR 19 million. - Increase in revenues from other services by SR 10.3 million. Despite the: - Decrease in revenues from commercial projects by SR 22 million. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The increase in net profit by SR 15.8 million is mainly due to the following:
- Decrease in operating expenses by SR 17.6 million. - Increase in investment and finance income by SR 11.2 million. - Decrease in finance costs by SR 0.6 million. - Increase in net other income by SR 0.6 million. Despite the: - Increase in zakat provision by SR 4.8 million. - Decrease in gross profit by SR 8.4 million. - Decrease in share of results of associates by SR 1 million. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The increase in revenues by SR 302.3 million is mainly due to the following:
- Increase in gas sales by SR 312.3 million due to the increase in gas prices and volume. - Increase in sales of empty cylinders by SR 11 million. - Increase in revenues from other services by SR 5 million. Despite the: - Decrease in revenues from commercial projects by SR 26 million. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The decrease in net profit by SR 3.1 million is mainly due to the following:
- Increase in zakat provision by SR 5.2 million. - Increase in operating expenses by SR 23.8 million. - Decrease in investment and finance income by SR 20.8 million. - Decrease in other income by SR 7.7 million. - Increase in finance costs by SR 0.6 million. Despite the: - Increase in share of results of associates by SR 3.8 million. - Increase in gross profit by SR 51.2 million . |
| 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) | None |
| Reclassification of Comparison Items | None |
| Additional Information | - |
Comments