
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.8B | 22.2B | 21.7B | 24.7B | 28.1B | 26.8B | 25.3B | 27.1B |
| Cost of goods sold | 17.6B | 17.3B | 16.7B | 19.8B | 22.8B | 20.9B | 19.6B | 20.7B |
| Gross profit | 4.2B | 4.9B | 5.0B | 4.9B | 5.3B | 6.2B | 5.8B | 6.5B |
| Gross profit margin, % | 19.1% | 22.1% | 23.3% | 19.8% | 18.9% | 22.9% | 22.8% | 24.0% |
| Operating expense total | 3.5B | 3.0B | 2.9B | 2.9B | 3.2B | 3.3B | 3.4B | 4.1B |
| Depreciation and amortization | 961.7M | 1.2B | 1.1B | 1.1B | 1.1B | 1.2B | 1.5B | 1.2B |
| EBITDA | 1.2B | 2.6B | 2.8B | 2.5B | 2.7B | 3.5B | 3.1B | 2.5B |
| EBITDA margin, % | 5.7% | 11.6% | 13.0% | 10.2% | 9.8% | 13.2% | 12.4% | 9.2% |
| EBIT | 176.6M | 1.5B | 1.7B | 1.4B | 1.7B | 2.4B | 1.6B | 1.3B |
| EBIT margin, % | 0.8% | 6.8% | 8.0% | 5.8% | 6.0% | 8.9% | 6.3% | 4.6% |
| Interest income | 70.5M | |||||||
| Interest expense | 507.2M | 746.4M | 579.4M | 580.1M | 784.6M | 961.6M | 1.3B | 626.3M |
| Pre tax profit | (356.2M) | 760.6M | 1.1B | 524.9M | 1.0B | 1.3B | 11.7B | 806.1M |
| Income tax expense | 102.1M | 103.7M | 118.7M | 128.7M | 168.5M | 228.5M | 602.6M | (100.4M) |
| Net Income | (458.3M) | 656.9M | 1.0B | 396.1M | 864.9M | 1.1B | 11.1B | 906.5M |