1212

ASTRA INDUSTRIAL

0.13 %

1445/11/04     12/05/2024 08:04:06

Element ListCurrent QuarterSimilar Quarter For Previous Year%ChangePrevious Quarter% Change
Sales/Revenue842,880,387748,278,11512.642789,699,1856.734
Gross Profit (Loss)350,539,320311,973,19512.361335,766,7834.399
Operational Profit (Loss)168,460,082138,783,96921.382154,181,0069.261
Net profit (Loss)149,741,384122,884,56721.855134,282,69311.512
Total Comprehensive Income154,238,486130,335,79018.339136,543,25112.959
All figures are in (Actual) Saudi Arabia, Riyals
Element ListCurrent PeriodSimilar Period For Previous Year%Change
Total Share Holders Equity (After Deducting the Minority Equity)2,282,141,0981,979,722,37815.275
Profit (Loss) per Share1.871.54
All figures are in (Actual) Saudi Arabia, Riyals
Element ListPercentage Of The Capital (%)Amount
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 quarter compared to the same quarter of the last year isSales increases in general due to:- Increase in Sales in the following sectors:a) Steel industriesb) Pharmaceuticals
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year isNet profit Increases in general due to:Increase in Sales and Gross Profit in the following sectors:a) Steel Industriesb) Pharmaceuticals
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one isSales increases in general due to:- Increase in Sales in the Pharmaceuticals sector.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one isNet profit Increases in general due to:1. Increase in Sales and Gross Profit in Pharmaceuticals sector.2. Increase in other income, net.While noting that there is an increase in zakat and income tax expenses in all sectors.
Statement of the type of external auditor’s reportUnmodified 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)N\A
Reclassification of Comparison ItemsN\A
Additional Information1. Net Shareholders’ Equity at the end of the period was SR 2,284,974,052/- compared to SR 2,042,827,433/- at the end of the similar period last year with an increase of 12%.2. On February 21, 2024, Astra Industrial Group and Tharwat Mining Company signed an agreement with Saudi Lime Industries Company for exiting its entire investment in Astra Mining for a transaction price SAR 35 million for 100% of the company and settlement of company’s total commercial debt of SAR 129.6M. The process is underway to complete the transaction before the end of second quarter subject to completing the agreed upon terms as per SPA.

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