
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 887.7M | 1.3B | 1.7B | 1.3B | 1.2B | 1.1B | 935.0M | 867.3M |
| Cost of goods sold | 426.7M | 551.6M | 610.3M | 596.2M | 619.8M | 598.1M | 419.2M | 635.8M |
| Gross profit | 465.3M | 755.2M | 1.0B | 746.0M | 608.6M | 483.9M | 523.9M | 234.3M |
| Gross profit margin, % | 52.4% | 58.1% | 63.3% | 55.7% | 49.8% | 45.2% | 56.0% | 27.0% |
| Operating expense total | 59.8M | 69.4M | 62.0M | 84.7M | 95.7M | 75.8M | 81.1M | 71.8M |
| Depreciation and amortization | 186.7M | 196.1M | 201.7M | 205.3M | 212.7M | 196.4M | 207.7M | 200.5M |
| EBITDA | 405.5M | 685.8M | 984.9M | 661.3M | 512.9M | 408.0M | 442.8M | 162.5M |
| EBITDA margin, % | 45.7% | 52.7% | 59.6% | 49.4% | 42.0% | 38.1% | 47.4% | 18.7% |
| EBIT | 218.8M | 489.8M | 641.2M | 453.9M | 301.6M | 214.2M | 241.5M | (26.1M) |
| EBIT margin, % | 24.7% | 37.7% | 38.8% | 33.9% | 24.7% | 20.0% | 25.8% | -3.0% |
| Interest income | 994.0K | |||||||
| Interest expense | 21.9M | 19.8M | 15.2M | 8.6M | 10.4M | 15.0M | 20.8M | 8.8M |
| Pre tax profit | 202.8M | 470.4M | 626.6M | 446.3M | 292.5M | 197.9M | 219.5M | (35.0M) |
| Income tax expense | 8.0M | 7.7M | 17.2M | 17.1M | (8.2M) | 2.5M | 26.5M | 13.5M |
| Net Income | 194.8M | 462.7M | 609.4M | 429.2M | 300.7M | 195.4M | 193.0M | (48.5M) |