
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 763.8M | 708.4M | 809.0M | 845.4M | 917.9M | 1.1B | 1.3B | 1.6B |
| Cost of goods sold | 541.6M | 488.8M | 542.0M | 562.4M | 578.3M | 658.3M | 765.8M | 916.3M |
| Gross profit | 232.6M | 236.0M | 267.0M | 283.0M | 349.3M | 427.5M | 576.5M | 685.4M |
| Gross profit margin, % | 30.4% | 33.3% | 33.0% | 33.5% | 38.0% | 39.5% | 44.6% | 42.8% |
| Operating expense total | 55.8M | 55.9M | 55.3M | 67.6M | 100.1M | 126.3M | 166.4M | 202.5M |
| Depreciation and amortization | 75.0M | 68.7M | 56.2M | 50.2M | 45.7M | 54.9M | 84.0M | 110.7M |
| EBITDA | 176.8M | 180.2M | 211.7M | 215.4M | 249.1M | 301.3M | 410.1M | 483.0M |
| EBITDA margin, % | 23.1% | 25.4% | 26.2% | 25.5% | 27.1% | 27.9% | 31.7% | 30.2% |
| EBIT | 86.5M | 106.2M | 164.7M | 174.3M | 203.5M | 246.4M | 326.1M | 372.3M |
| EBIT margin, % | 11.3% | 15.0% | 20.4% | 20.6% | 22.2% | 22.8% | 25.2% | 23.3% |
| Interest expense | 2.9M | 3.5M | 3.5M | 22.7M | 27.0M | |||
| Pre tax profit | 83.6M | 102.7M | 123.3M | 164.4M | 198.5M | 264.6M | 290.2M | 346.4M |
| Income tax expense | 21.4M | 22.6M | 26.0M | 28.0M | 28.4M | 23.7M | (4.5M) | 27.9M |
| Net Income | 62.2M | 80.1M | 97.3M | 136.4M | 170.1M | 240.9M | 294.7M | 318.5M |