Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,606.49
1,362.69
1,495.68
1,242.68
904.79
1,121.46
1,655.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,606.49
1,362.69
1,495.68
1,242.68
904.79
1,121.46
1,655.25
Raw Material Cost
1,426.00
1,167.81
1,307.55
1,150.81
964.78
1,299.13
1,498.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
507.93
477.11
479.78
454.28
335.66
295.76
451.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.81
98.03
92.31
69.94
44.43
35.65
36.75
Selling and Distribution Expenses
149.86
158.03
178.67
152.62
112.88
129.19
163.97
Other Expenses
-60.07
-57.51
-57.21
-51.82
-38.01
-33.14
-48.83
Total Expenditure (Excl Depreciation)
1,575.87
1,325.85
1,486.22
1,309.41
1,077.66
1,428.32
1,662.62
Operating Profit (PBDIT) excl Other Income
30.6
36.800000000000004
9.5
-66.7
-172.89999999999998
-306.90000000000003
-7.4
Other Income
247.24
113.74
110.05
120.32
84.82
58.84
72.57
Operating Profit (PBDIT)
512.04
356.26
316.68
229.77
85.60
-49.39
251.85
Interest
92.81
98.03
92.31
69.94
44.43
35.65
36.75
Exceptional Items
-70.36
-8.92
-23.89
-51.76
-38.83
-37.39
0.80
Gross Profit (PBDT)
180.48
194.88
188.13
91.88
-59.99
-177.67
156.60
Depreciation
212.65
200.41
196.64
175.12
173.66
197.22
185.23
Profit Before Tax
136.22
48.91
3.84
-67.05
-171.32
-319.65
30.68
Tax
32.69
13.87
-0.35
5.85
16.08
14.26
17.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.29
-9.63
-35.58
-90.87
-216.19
-375.16
35.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
58.29
-9.63
-35.58
-90.87
-216.19
-375.16
35.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.99
24.74
11.41
-5.48
-4.28
-2.56
-1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.28
15.12
-24.18
-96.35
-220.47
-377.71
33.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
976.87
921.88
914.09
945.09
1,049.65
1,270.66
1,633.51
Earnings per share (EPS)
0.47
-0.08
-0.28
-0.73
-1.73
-3.0
0.28
Diluted Earnings per share
0.47
-0.08
-0.28
-0.73
-1.73
-3.0
0.28
Operating Profit Margin (Excl OI)
3.25%
3.09%
0.67%
-5.28%
-19.11%
-27.24%
-0.36%
Gross Profit Margin
21.72%
18.3%
13.4%
8.7%
0.26%
-10.92%
13.04%
PAT Margin
3.63%
-0.71%
-2.38%
-7.31%
-23.89%
-33.45%
2.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.89% vs -8.89% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 650.33% vs 162.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.20% vs 17.38% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.31% vs 6.18% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Saudi Public Transport Co. With
Figures in Million
Consolidate Annual Results
Change(SAR)
Change(%)
Net Sales
1,606.49
0
1,606.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,606.49
0
1,606.49
Raw Material Cost
1,426.00
0
1,426.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
507.93
0
507.93
Power Cost
0
0
0.00
Manufacturing Expenses
92.81
0
92.81
Selling and Distribution Expenses
149.86
0
149.86
Other Expenses
-60.07
0.00
-60.07
Total Expenditure (Excl Depreciation)
1,575.87
0
1,575.87
Operating Profit (PBDIT) excl Other Income
30.62
0.00
30.62
Other Income
247.24
0
247.24
Operating Profit (PBDIT)
512.04
0
512.04
Interest
92.81
0
92.81
Exceptional Items
-70.36
0
-70.36
Gross Profit (PBDT)
180.48
0
180.48
Depreciation
212.65
0
212.65
Profit Before Tax
136.22
0
136.22
Tax
32.69
0
32.69
Provisions and contingencies
0
0
0.00
Profit After Tax
58.29
0
58.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.29
0
58.29
Share in Profit of Associates
0
0
0.00
Minority Interest
54.99
0
54.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.28
0
113.28
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
976.87
0
976.87
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
3.25%
0%
0.00
3.25%
Gross Profit Margin
21.72%
0%
0.00
21.72%
PAT Margin
3.63%
0%
0.00
3.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 160.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.89% vs -8.89% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 650.33% vs 162.40% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.20% vs 17.38% in Dec 2024
Annual - Interest
Interest 9.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.31% vs 6.18% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






