
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1M | 21.1M | 2.2B | 1.9B | 2.0B | 1.7B | 2.3B | 2.3B | 2.3B |
| Cost of goods sold | 308.0M | 265.9M | 263.8M | 268.7M | 287.2M | 227.3M | 325.4M | 300.3M | 285.3M |
| Gross profit | 1.9B | 1.9B | 1.9B | 1.7B | 1.8B | 1.5B | 2.0B | 2.1B | 2.3B |
| Gross profit margin, % | 9083.0% | 88.3% | 90.9% | 86.7% | 87.0% | 87.8% | 88.0% | 100.1% | |
| Operating expense total | 376.0M | 398.0M | 214.4M | 229.5M | 308.3M | 265.5M | 473.8M | 321.1M | 414.2M |
| Depreciation and amortization | 299.2M | 292.3M | 476.8M | 548.6M | 37.6M | 19.0M | 16.8M | 16.1M | 29.4M |
| EBITDA | 1.5B | 1.5B | 1.7B | 1.5B | 1.4B | 1.2B | 1.5B | 1.7B | 1.9B |
| EBITDA margin, % | 7250.3% | 79.3% | 78.6% | 70.8% | 70.9% | 66.3% | 74.0% | 81.7% | |
| EBIT | 1.2B | 1.1B | 1.3B | 911.2M | 1.4B | 1.2B | 1.7B | 1.7B | 1.8B |
| EBIT margin, % | 5184.4% | 57.6% | 49.1% | 68.9% | 69.7% | 76.2% | 71.0% | 79.9% | |
| Interest expense | 215.0K | 174.0K | 485.8M | 345.1M | 336.4M | 254.6M | 371.5M | 660.6M | 730.3M |
| Pre tax profit | 819.1M | 748.8M | 662.9M | 473.1M | 790.0M | 874.1M | 1.5B | 1.3B | 1.3B |
| Income tax expense | 32.7M | (55.3M) | 20.3M | (13.6M) | 39.8M | 37.1M | 40.5M | 44.0M | 47.0M |
| Net Income | 786.4M | 804.1M | 642.6M | 486.7M | 750.2M | 837.0M | 1.5B | 1.2B | 1.3B |