
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 1.3B | 2.1B | 2.5B | 2.9B | 3.2B | 4.1B |
| Cost of goods sold | 672.0M | 715.4M | 777.6M | 1.3B | 1.5B | 1.8B | 1.9B | 2.4B |
| Gross profit | 509.5M | 536.7M | 540.6M | 760.4M | 1.0B | 1.2B | 1.4B | 1.7B |
| Gross profit margin, % | 43.1% | 42.9% | 41.0% | 36.1% | 41.3% | 41.6% | 42.4% | 42.7% |
| Operating expense total | 286.7M | 281.8M | 302.2M | 403.3M | 465.8M | 561.2M | 611.4M | 808.1M |
| Depreciation and amortization | 74.0M | 92.7M | 95.1M | 11.6M | 114.3M | 125.6M | 144.2M | 224.7M |
| EBITDA | 221.0M | 250.7M | 217.1M | 325.9M | 538.0M | 661.0M | 790.0M | 981.2M |
| EBITDA margin, % | 18.7% | 20.0% | 16.5% | 15.5% | 21.6% | 22.5% | 24.6% | 24.1% |
| EBIT | 157.2M | 163.3M | 138.0M | 347.6M | 424.3M | 534.6M | 641.6M | 749.6M |
| EBIT margin, % | 13.3% | 13.0% | 10.5% | 16.5% | 17.1% | 18.2% | 20.0% | 18.4% |
| Interest expense | 25.1M | 25.4M | 41.8M | 4.8M | 14.5M | |||
| Pre tax profit | 145.3M | 151.6M | 113.5M | 291.8M | 329.1M | 400.3M | 503.4M | 549.5M |
| Income tax expense | 3.5M | 4.7M | 13.4M | 16.9M | 33.7M | 14.9M | 18.2M | 9.0M |
| Net Income | 141.8M | 146.9M | 100.1M | 274.9M | 295.4M | 385.4M | 485.2M | 540.5M |