
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.8B | 2.1B | 2.1B | 2.2B | 2.6B | 2.1B | 3.0B | 3.1B |
| Cost of goods sold | 1.0B | 1.2B | 1.3B | 1.4B | 1.5B | 1.8B | 1.3B | 1.8B | 2.1B |
| Gross profit | 673.6M | 624.5M | 748.5M | 759.9M | 722.5M | 915.2M | 842.8M | 1.2B | 1.1B |
| Gross profit margin, % | 34.4% | 36.4% | 36.1% | 33.3% | 34.6% | 39.9% | 39.8% | 34.4% | |
| Operating expense total | 333.3M | 330.2M | 357.4M | 366.8M | 379.8M | 417.9M | 396.2M | 547.9M | 540.9M |
| Depreciation and amortization | 65.4M | 70.4M | 99.8M | 104.4M | 104.3M | 120.0M | 106.1M | 114.9M | 112.0M |
| EBITDA | 340.3M | 294.4M | 391.1M | 393.1M | 342.7M | 496.9M | 447.4M | 632.8M | 512.9M |
| EBITDA margin, % | 16.2% | 19.0% | 18.7% | 15.8% | 18.8% | 21.2% | 21.4% | 16.7% | |
| EBIT | 274.9M | 222.5M | 291.3M | 288.7M | 238.4M | 376.9M | 341.3M | 517.9M | 508.3M |
| EBIT margin, % | 12.3% | 14.2% | 13.7% | 11.0% | 14.2% | 16.2% | 17.5% | 16.6% | |
| Interest income | 6.8M | 11.7M | |||||||
| Interest expense | 888.0K | 830.0K | 4.8M | 8.9M | 7.3M | 50.0M | 22.9M | 10.9M | 4.3M |
| Pre tax profit | 280.8M | 233.4M | 283.7M | 283.9M | 234.3M | 339.1M | 349.9M | 507.1M | 502.8M |
| Income tax expense | 20.6M | 17.2M | 18.6M | 23.0M | 25.2M | 28.7M | 24.9M | 23.9M | 25.4M |
| Net Income | 260.2M | 216.1M | 265.1M | 260.9M | 209.1M | 310.5M | 325.0M | 483.2M | 477.4M |