
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 2.5B | 1.3B | 1.6B | 2.0B | 2.5B | 2.7B | 2.7B |
| Cost of goods sold | 1.7B | 1.6B | 1.0B | 1.2B | 1.6B | 1.8B | 1.8B | 1.9B |
| Gross profit | 858.5M | 949.1M | 222.4M | 439.2M | 450.0M | 753.5M | 931.5M | 918.1M |
| Gross profit margin, % | 33.6% | 37.4% | 17.8% | 27.3% | 22.8% | 30.6% | 34.7% | 33.6% |
| Operating expense total | 276.9M | 281.3M | 301.3M | 360.7M | 364.8M | 316.8M | 338.9M | 351.2M |
| Depreciation and amortization | 140.7M | 219.9M | 196.9M | 169.7M | 181.9M | 182.5M | 183.5M | 190.8M |
| EBITDA | 589.6M | 679.5M | (101.2M) | 43.8M | 109.3M | 460.0M | 621.0M | 634.4M |
| EBITDA margin, % | 23.1% | 26.8% | -8.1% | 2.7% | 5.5% | 18.7% | 23.1% | 23.2% |
| EBIT | 448.9M | 459.6M | (298.1M) | (125.9M) | (72.6M) | 277.5M | 442.8M | 443.6M |
| EBIT margin, % | 17.6% | 18.1% | -23.8% | -7.8% | -3.7% | 11.3% | 16.5% | 16.3% |
| Interest income | 1.1M | 12.4M | 8.1M | 40.1M | 27.7M | 30.2M | ||
| Interest expense | 1.1M | 9.2M | 15.5M | 30.3M | 35.4M | 34.5M | 15.9M | 12.4M |
| Pre tax profit | 394.6M | 453.9M | (427.3M) | (214.3M) | (77.6M) | 270.9M | 377.5M | 429.5M |
| Income tax expense | 26.2M | 30.5M | 27.0M | 40.1M | 166.9M | 59.4M | 50.5M | 24.8M |
| Net Income | 368.4M | 423.4M | (454.3M) | (254.4M) | (244.5M) | 211.5M | 327.0M | 404.7M |