Aldrees Petroleum and Transport Services Company (ALDREES) announces its interim Financial results for the period ending on 30/09/2026 (Nine Months).
1448/05/10 21/10/2026 09:24:12
| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 7,976 | 6,850.5 | 16.429 | 7,329.3 | 8.823 |
| Gross Profit (Loss) | 282.3 | 236 | 19.618 | 269.1 | 4.905 |
| Operational Profit (Loss) | 180.6 | 151 | 19.602 | 171.5 | 5.306 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 137.6 | 112.5 | 22.311 | 123.9 | 11.057 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 152 | 110.4 | 37.681 | 122.5 | 24.081 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 22,134.8 | 18,889.8 | 17.178 |
| Gross Profit (Loss) | 798.5 | 688.3 | 16.01 |
| Operational Profit (Loss) | 507.1 | 437.9 | 15.802 |
| Net Profit (Loss) Attributable to Shareholders of the Issuer | 371.6 | 310.2 | 19.793 |
| Total Comprehensive Income Attributable to Shareholders of the Issuer | 374.2 | 316.2 | 18.342 |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,862.7 | 1,583 | 17.668 |
| Profit (Loss) per Share | 3.72 | 3.1 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| Accumulated Losses | - | - | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | The increase in sales during the current quarter compared with the same quarter of the previous year is attributable to the expansion in the number of service stations operating and the increase in the number of trucks. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The increase in net profit during the current quarter compared with the same quarter of the previous year is due to the increase of Petrol and Transport Division sales, increased income from Sukuk, although there is a decrease in the income from bank deposits and other income, and decrease of Joint venture profit and increase of selling, General administrative expenses and financial cost and Zakat. Total comprehensive income increased during the current quarter compared to the same quarter of the previous year, due to the remeasurement of employees defined benefits obligations. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The increase in sales for the current quarter compared with the previous quarter is due to the expansion in the number of service stations operating and increase in the number of trucks. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The increase in net profit for the current quarter compared with the previous quarter is due to the increase in Petrol and Transport division sales and the increased income from bank deposits, and the Joint venture investment, and Sukuk and decrease in the financial cost. Although there is a decrease in the other income, and increase of selling, general and administrative expenses. There is an increase in the total comprehensive income during the current quarter compared with the previous quarter due to the remeasurement of the defined benefits obligation of the employees |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The increase in sales during the current period compared with the same period of the previous year is attributable to the expansion in the number of service stations operating and the increase in the number of trucks. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The increase in net profit for the current period compared with the same period last year is due to the increase of Petrol and Transport Division sales, increased income from bank deposits, Sukuk, although there is a decrease in the other income, the Joint venture profit and increase of selling, general administrative expenses and financial cost and Zakat. Total comprehensive income increased during the current period compared with the same period of the previous year, due to the remeasurement of employees defined benefits obligations. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | Nothing |
| Reclassification of Comparison Items | Certain comparative figures for the previous period have been reclassified to conform with the current period’s classification. |
| Additional Information | There were adjustments in the current period and the same quarter of the previous year due to the accounting treatment applied to Iqama issuance and renewal costs. These adjustments were recognized retrospectively in the financial statements of the prior period. |
