| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 1,208 | 1,028 | 17.509 | 1,104 | 9.42 |
| Gross Profit (Loss) | 446 | 434 | 2.764 | 472 | -5.508 |
| Operational Profit (Loss) | 60 | 110 | -45.454 | 88 | -31.818 |
| Net profit (Loss) | 19 | 70 | -72.857 | 53 | -64.15 |
| Total Comprehensive Income | 28 | 59 | -52.542 | 57 | -50.877 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | 2,312 | 2,106 | 9.781 |
| Gross Profit (Loss) | 919 | 894 | 2.796 |
| Operational Profit (Loss) | 149 | 223 | -33.183 |
| Net profit (Loss) | 72 | 131 | -45.038 |
| Total Comprehensive Income | 85 | 180 | -52.777 |
| Total Shareholders Equity (after Deducting Minority Equity) | 5,923 | 6,754 | -12.303 |
| Profit (Loss) per Share | 0.14 | 0.34 | |
| 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 | – | – | |
| 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 | Revenue for Q2 2025 increased by 17% year-on-year to SR 1,208 million, primarily driven by the significant growth in Portman Travel Group, Lumi car rental, and Almosafer travel platform. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | Net profit after zakat The company generated a net profit after zakat (before non-controlling interest) of SAR 19 million in Q2 2025 as compared to net profit after zakat (before non-controlling interest) of SAR 70 million, a decrease of 73%, during the same quarter of the previous year. Excluding the impact of one off item , the company posted a normalized net profit of SAR 79million for the Q2 2025 Vs net profit of SR 70 million with an improvement of 13% as compared to 2024.
The company generated a net profit after non-controlling interest of SAR 3 million in Q2 2025 as compared to net profit of SAR 54 million during the same quarter of the previous year, a 94% decrease. Excluding the impact of one off item, the Company generated a net profit after non-controlling interest of SAR 63 million, a growth of 17%
Excludes one-off net adjustments of SAR 60 million "please refer to note number 15 in the financial statements" |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | Group Revenue increased by 9% in Q2 2025 vs. Q1 2025, achieving SAR 1,208 million in Q2 2025vs. SAR 1,104 million in Q1 2025 driven by the significant growth in Portman Travel Group, Lumi car rental, and Almosafer travel platform. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The company generated a net profit after zakat (before non-controlling interest) of SAR 19 million as compared to net profit after zakat (before non-controlling interest) of SAR 53 million during the previous quarter as a result of one-off loss incurred in second quarter.
Excluding the impact of one-off loss, the Group generated a net profit after zakat (before non-controlling interest) of SAR 79 million as compared to net profit after zakat (before non-controlling interest) of SAR 53 million during the previous quarter.
Excludes one-off net adjustments of SAR 60 million "please refer to note number 15 in the financial statements" |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | Revenue increased by 10% in 2025 at SAR 2.3 billion vs. SAR 2.1 billion in 2024, The growth was fueled by strong momentum emerging from the strategic integrations in Portman, the Consumer Travel, Corporate and Government travel, and Hajj & Umrah segments in Almosafer, along with Lumi’s ongoing expansion. Overall, the steady revenue trajectory underscores strong positioning of Seera Group’s diversified portfolio and resilient operating model. |
| 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 company generated a net profit after zakat (before non-controlling interest) of SAR 72 million in 2025 as compared to net profit after zakat (before non-controlling interest) of SAR 131 million during the same period of 2024.
Excluding the impact of a one-off item, the company posted a normalized net profit of SAR 132 million for the period 2025 vs net profit of SAR 131 million, showing an improvement of 1%.
Excludes one-off net adjustments of SAR 60 million "please refer to note number 15 in the financial statements". |
| 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) | N/A |
| Reclassification of Comparison Items | N/A |
| Additional Information | For additional information, please refer to the attached earnings release. |
| Attached Documents |  |
