Abdul Mohsen Al-Hokair Group for Tourism & Development Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -14.50% vs 7.27% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -26,700.00% vs 100.60% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "152.70",
          "val2": "178.60",
          "chgp": "-14.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28.40",
          "val2": "47.80",
          "chgp": "-40.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "18.90",
          "val2": "19.20",
          "chgp": "-1.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-26.60",
          "val2": "0.10",
          "chgp": "-26,700.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-80.70%",
          "val2": "30.30%",
          "chgp": "-11.10%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -8.54% vs 2.94% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 105.79% vs -10.18% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "678.70",
          "val2": "742.10",
          "chgp": "-8.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "236.30",
          "val2": "201.40",
          "chgp": "17.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "93.10",
          "val2": "90.30",
          "chgp": "3.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.00",
          "val2": "-0.70",
          "chgp": "1,100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5.20",
          "val2": "-89.80",
          "chgp": "105.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.40%",
          "val2": "11.70%",
          "chgp": "7.97%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

152.70

178.60

-14.50%

Operating Profit (PBDIT) excl Other Income

28.40

47.80

-40.59%

Interest

18.90

19.20

-1.56%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-26.60

0.10

-26,700.00%

Operating Profit Margin (Excl OI)

-80.70%

30.30%

-11.10%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -14.50% vs 7.27% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -26,700.00% vs 100.60% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

678.70

742.10

-8.54%

Operating Profit (PBDIT) excl Other Income

236.30

201.40

17.33%

Interest

93.10

90.30

3.10%

Exceptional Items

7.00

-0.70

1,100.00%

Consolidate Net Profit

5.20

-89.80

105.79%

Operating Profit Margin (Excl OI)

91.40%

11.70%

7.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.54% vs 2.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 105.79% vs -10.18% in Dec 2023

All Annual Results