Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
1,026.00
780.00
487.00
582.00
586.00
375.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,026.00
780.00
487.00
582.00
586.00
375.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.00
3.00
6.00
10.00
12.00
6.00
General and Administration Expenses
67.00
65.00
59.00
64.00
51.00
36.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
660.00
559.00
425.00
440.00
370.00
286.00
Operating Profit (PBDIT) excl Other Income
365.00
220.00
62.00
142.00
215.00
88.00
Other Income
-1.00
0.00
11.00
10.00
0.00
0.00
Operating Profit (PBDIT)
605.00
398.00
204.00
264.00
309.00
147.00
Interest
3.00
3.00
6.00
10.00
12.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
241.00
176.00
130.00
110.00
94.00
59.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
360.00
217.00
68.00
142.00
203.00
82.00
Provision for Tax
79.00
39.00
13.00
16.00
5.00
-6.00
Profit After Tax
280.00
177.00
54.00
126.00
197.00
88.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.17
2.01
0.73
1.48
2.63
1.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 31.44% vs 60.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 65.72% vs 253.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.22% vs -40.52% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 57.73% vs 225.92% in Dec 2024
Compare Profit and Loss Results of Al Masane Al Kobra Mining Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
1,026.00
0
1,026.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,026.00
0
1,026.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
3.00
0
3.00
0%
General and Administration Expenses
67.00
0
67.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
660.00
0
660.00
0%
Operating Profit (PBDIT) excl Other Income
365.00
0.00
365.00
0%
Other Income
-1.00
0
-1.00
0%
Operating Profit (PBDIT)
605.00
0
605.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
241.00
0
241.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
360.00
0
360.00
0%
Provision for Tax
79.00
0
79.00
0%
Profit After Tax
280.00
0
280.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.1689
0
3.17
0%
Profit And Loss - Net Sales
Net Sales 1,026.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.44% vs 60.00% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 365.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.72% vs 253.80% in Dec 2024
Profit And Loss - Interest
Interest 3.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.22% vs -40.52% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 280.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 57.73% vs 225.92% in Dec 2024






