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
3,004.00
1,886.00
1,374.00
431.00
3.00
1.00
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
3,004.00
1,886.00
1,374.00
431.00
3.00
1.00
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
136.00
111.00
72.00
60.00
49.00
42.00
Operating Expenses
79.00
39.00
33.00
19.00
13.00
22.00
General and Administration Expenses
231.00
143.00
139.00
139.00
97.00
110.00
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
15.00
0.00
0.00
2.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,927.00
1,249.00
909.00
455.00
154.00
160.00
Operating Profit (PBDIT) excl Other Income
1,076.00
636.00
464.00
-23.00
-151.00
-158.00
Other Income
29.00
15.00
21.00
28.00
9.00
2.00
Operating Profit (PBDIT)
1,120.00
662.00
494.00
11.00
-134.00
-148.00
Interest
79.00
39.00
33.00
19.00
13.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
10.00
8.00
6.00
6.00
7.00
Profit Before Taxation & Exceptional Items
1,026.00
534.00
392.00
-14.00
-155.00
-179.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,026.00
534.00
392.00
-14.00
-155.00
-179.00
Provision for Tax
43.00
35.00
75.00
7.00
10.00
7.00
Profit After Tax
983.00
498.00
316.00
-22.00
-165.00
-187.00
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
0.70
0.35
0.22
-0.02
-0.12
-0.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 59.28% vs 37.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 69.09% vs 36.94% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 103.04% vs 16.88% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 97.23% vs 57.29% in Dec 2024
Compare Profit and Loss Results of Umm Al Qura Development & Construction Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
3,004.00
0
3,004.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,004.00
0
3,004.00
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
136.00
0
136.00
0%
Operating Expenses
79.00
0
79.00
0%
General and Administration Expenses
231.00
0
231.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
15.00
0
15.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,927.00
0
1,927.00
0%
Operating Profit (PBDIT) excl Other Income
1,076.00
0.00
1,076.00
0%
Other Income
29.00
0
29.00
0%
Operating Profit (PBDIT)
1,120.00
0
1,120.00
0%
Interest
79.00
0
79.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
1,026.00
0
1,026.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,026.00
0
1,026.00
0%
Provision for Tax
43.00
0
43.00
0%
Profit After Tax
983.00
0
983.00
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
0.6978
0
0.70
0%
Profit And Loss - Net Sales
Net Sales 3,004.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.28% vs 37.20% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,076.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.09% vs 36.94% in Dec 2024
Profit And Loss - Interest
Interest 79.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 103.04% vs 16.88% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 983.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 97.23% vs 57.29% in Dec 2024






