Consolidated statement of comprehensive income

(All amounts in Saudi Riyals thousands unless otherwise stated)

Note For the year ended 31 December
2024 2023
Profit for the year 1,987,836 1,771,329
OTHER COMPREHENSIVE (LOSS) / INCOME
Items that are or may be reclassified subsequently to profit or loss
Foreign operations – foreign currency translation differences 24,269 (12,750)
Change in fair value of cash flow hedge reserve 14.5, 29.1 535,949 51,574
Settlement of cash flow hedges transferred to profit or loss 166,199 96,848
Cash flow hedge reserve recycled to profit or loss upon termination of hedge relationships 14.5, 29.1 (15,491)
Cash flow hedge reserve recycled to profit or loss on loss of control of a subsidiary 34.2 (508,538)
Equity accounted investees – share of OCI 14.5, 7.1 1,092,029 (688,834)
Cash flow hedge reserve associated with equity accounted investees recycled to profit or loss upon termination of hedge relationships 14.5, 29.1 (6,769)
Items that will not be reclassified to profit or loss
Re‑measurement of defined benefit liability 17.1 (10,223) (7,118)
Total other comprehensive income / (loss) 1,284,194 (567,049)
Total comprehensive income 3,272,030 1,204,280
Total comprehensive income attributable to:
Equity holders of the parent 3,021,854 1,104,884
Non‑controlling interests 250,176 99,396
3,272,030 1,204,280

The attached notes 1 to 41 form an integral part of these consolidated financial statements.