Jabal Omar Development Co.

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: SA000A0MR864
SAR
15.76
-0.16 (-1.01%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
540.52
323.90
501.70
747.73
427.38
256.04
625.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
540.52
323.90
501.70
747.73
427.38
256.04
625.12
Raw Material Cost
287.50
213.68
205.78
302.78
209.40
197.18
232.84
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
127.57
118.50
153.59
164.23
191.16
188.51
193.21
Selling and Distribution Expenses
14.66
59.48
3.82
54.71
308.95
61.33
81.22
Other Expenses
0.81
-1.08
-5.05
-5.11
-6.94
-9.08
-9.70
Total Expenditure (Excl Depreciation)
437.86
380.84
312.71
470.58
640.11
356.19
410.25
Operating Profit (PBDIT) excl Other Income
102.69999999999999
-56.900000000000006
189
277.2
-212.7
-100.1
214.89999999999998
Other Income
839.93
569.66
10.93
922.20
757.25
92.35
9.99
Operating Profit (PBDIT)
1,078.29
620.40
303.03
1,312.44
666.28
89.87
321.05
Interest
127.57
118.50
153.59
164.23
191.16
188.51
193.21
Exceptional Items
488.86
-190.48
-175.81
-62.11
-0.77
-8.01
5.50
Gross Profit (PBDT)
117.32
2.55
192.82
331.86
96.23
-38.82
296.09
Depreciation
135.70
107.67
103.10
113.09
121.75
97.67
96.19
Profit Before Tax
1,303.88
203.75
-129.47
973.01
352.60
-204.32
37.14
Tax
15.11
6.50
-85.54
28.28
7.91
0.00
5.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,291.10
197.85
-42.06
945.94
351.39
-203.62
33.32
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
1,291.10
197.85
-42.06
945.94
351.39
-203.62
33.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
0.00
0.00
0.00
0.00
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,290.79
197.85
-42.06
945.94
351.39
-203.63
33.30
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
15,172.73
13,881.85
13,684.00
13,726.07
13,469.80
12,570.12
12,773.75
Earnings per share (EPS)
1.09
0.17
-0.04
0.8
0.3
-0.18
0.03
Diluted Earnings per share
1.09
0.17
-0.04
0.8
0.3
-0.18
0.03
Operating Profit Margin (Excl OI)
18.99%
-17.58%
37.67%
37.07%
-49.77%
-39.12%
34.37%
Gross Profit Margin
266.33%
96.15%
-5.26%
145.25%
110.99%
-41.65%
21.33%
PAT Margin
238.86%
61.08%
-8.38%
126.51%
82.22%
-79.53%
5.33%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2025 is 26.46% vs 33.31% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 267.33% vs 275.61% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 361.98% vs -4,889.47% in Dec 2024

stock-summary

Interest

YoY Growth in quarter ended Dec 2025 is -33.26% vs 137.52% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Jabal Omar Development Co. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
Net Sales
540.52
0
540.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
540.52
0
540.52
Raw Material Cost
287.50
0
287.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
127.57
0
127.57
Selling and Distribution Expenses
14.66
0
14.66
Other Expenses
0.81
0.00
0.81
Total Expenditure (Excl Depreciation)
437.86
0
437.86
Operating Profit (PBDIT) excl Other Income
102.66
0.00
102.66
Other Income
839.93
0
839.93
Operating Profit (PBDIT)
1,078.29
0
1,078.29
Interest
127.57
0
127.57
Exceptional Items
488.86
0
488.86
Gross Profit (PBDT)
117.32
0
117.32
Depreciation
135.70
0
135.70
Profit Before Tax
1,303.88
0
1,303.88
Tax
15.11
0
15.11
Provisions and contingencies
0
0
0.00
Profit After Tax
1,291.10
0
1,291.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,291.10
0
1,291.10
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
0
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,290.79
0
1,290.79
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
15,172.73
0
15,172.73
Earnings per share (EPS)
1.09
0
1.09
Diluted Earnings per share
1.09
0
1.09
Operating Profit Margin (Excl OI)
18.99%
0%
0.00
18.99%
Gross Profit Margin
266.33%
0%
0.00
266.33%
PAT Margin
238.86%
0%
0.00
238.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.05 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 66.87% vs -35.44% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 26.46% vs 33.31% in Dec 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 129.08 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 552.25% vs 570.07% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 267.33% vs 275.61% in Dec 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.84 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 370.22% vs -82.64% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 361.98% vs -4,889.47% in Dec 2024

Quarterly - Interest
Interest 12.76 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is 7.68% vs -22.85% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is -33.26% vs 137.52% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.99%
in Dec 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024