
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1B | 6.6B | 8.4B | 5.4B | 8.6B | 8.8B | 9.5B | 10.3B |
| Cost of goods sold | 4.3B | 4.5B | 3.8B | 3.5B | 5.7B | 5.5B | 5.3B | 5.4B |
| Gross profit | 2.2B | 2.4B | 4.7B | 2.0B | 3.0B | 3.9B | 4.7B | 5.4B |
| Gross profit margin, % | 35.3% | 35.8% | 55.5% | 38.0% | 35.5% | 44.4% | 49.2% | 52.1% |
| Operating expense total | 135.6M | 148.1M | 578.3M | 408.5M | 400.4M | 241.2M | 501.9M | 631.0M |
| Depreciation and amortization | 925.0M | 925.1M | 2.1B | 1.2B | 1.3B | 1.4B | 1.7B | 1.9B |
| EBITDA | 1.9B | 2.2B | 4.2B | 1.7B | 2.7B | 3.9B | 4.6B | 5.3B |
| EBITDA margin, % | 31.2% | 33.2% | 49.8% | 31.2% | 31.5% | 44.7% | 48.5% | 51.4% |
| EBIT | 976.1M | 1.2B | 2.0B | 472.2M | 1.5B | 2.5B | 3.1B | 3.4B |
| EBIT margin, % | 15.9% | 18.1% | 24.1% | 8.8% | 18.0% | 28.7% | 33.1% | 32.7% |
| Interest income | 7.5M | 8.6M | ||||||
| Interest expense | 4.3M | 3.7M | 1.9M | 13.7M | 15.4M | 621.6M | 62.9M | 42.8M |
| Pre tax profit | 580.5M | 735.6M | 1.7B | 291.6M | 1.3B | 1.9B | 2.5B | 2.7B |
| Income tax expense | 92.2M | 92.1M | 94.3M | 58.0M | 92.9M | 100.8M | 115.2M | 92.2M |
| Net Income | 488.4M | 643.5M | 1.6B | 233.6M | 1.2B | 1.8B | 2.4B | 2.6B |