
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4B | 8.4B | 9.3B | 9.1B | 9.4B | 10.6B | 10.8B | 11.4B |
| Cost of goods sold | 6.2B | 7.0B | 7.8B | 7.7B | 7.9B | 9.1B | 9.3B | 9.8B |
| Gross profit | 1.2B | 1.4B | 1.5B | 1.5B | 1.5B | 1.5B | 1.6B | 1.7B |
| Gross profit margin, % | 16.7% | 17.2% | 16.4% | 16.3% | 16.0% | 14.4% | 14.7% | 14.8% |
| Operating expense total | 196.4M | 246.1M | 268.7M | 262.9M | 317.9M | 296.0M | 358.7M | 370.2M |
| Depreciation and amortization | 56.6M | 132.7M | 156.9M | 155.2M | 167.0M | 183.0M | 181.1M | 187.1M |
| EBITDA | 1.0B | 1.2B | 1.3B | 1.2B | 1.2B | 1.2B | 1.2B | 1.3B |
| EBITDA margin, % | 14.1% | 14.3% | 13.5% | 13.4% | 12.6% | 11.6% | 11.4% | 11.5% |
| EBIT | 978.2M | 1.1B | 1.1B | 1.1B | 1.0B | 1.1B | 1.1B | 1.1B |
| EBIT margin, % | 13.3% | 12.7% | 11.8% | 11.7% | 10.8% | 9.9% | 9.8% | 9.9% |
| Interest expense | 4.0M | 49.1M | 45.7M | 41.3M | 40.6M | 43.2M | 48.3M | 47.3M |
| Pre tax profit | 974.2M | 1.0B | 1.1B | 1.0B | 977.8M | 1.0B | 1.0B | 1.1B |
| Income tax expense | 14.3M | 25.1M | 49.4M | 27.2M | 8.1M | 29.2M | 30.6M | 28.2M |
| Net Income | 960.0M | 984.7M | 1.0B | 991.9M | 969.8M | 973.0M | 974.0M | 1.0B |