
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 | 1.1B | 1.1B | 1.2B | 1.6B | 2.1B | 2.1B | 2.6B | 2.7B |
| Cost of goods sold | 820.4M | 800.9M | 834.4M | 910.9M | 1.2B | 1.5B | 1.8B | 1.9B |
| Gross profit | 279.0M | 348.0M | 378.6M | 649.9M | 830.9M | 614.6M | 815.7M | 798.0M |
| Gross profit margin, % | 25.6% | 30.4% | 31.2% | 41.7% | 40.5% | 29.4% | 31.8% | 30.1% |
| Operating expense total | 163.9M | 175.6M | 190.8M | 527.3M | 591.9M | 341.7M | 449.1M | 487.9M |
| Depreciation and amortization | 19.5M | 66.9M | 76.2M | 80.6M | 106.6M | 131.0M | 170.6M | 212.5M |
| EBITDA | 115.2M | 175.1M | 187.8M | 122.7M | 239.3M | 266.3M | 369.8M | 315.8M |
| EBITDA margin, % | 10.6% | 15.3% | 15.5% | 7.9% | 11.7% | 12.7% | 14.4% | 11.9% |
| EBIT | 95.7M | 108.2M | 111.7M | 42.1M | 234.6M | 135.3M | 199.3M | 103.3M |
| EBIT margin, % | 8.8% | 9.4% | 9.2% | 2.7% | 11.4% | 6.5% | 7.8% | 3.9% |
| Interest expense | 11.4M | 28.4M | 25.7M | 20.6M | 31.2M | 22.6M | 43.0M | 54.3M |
| Pre tax profit | 82.2M | 78.8M | 81.5M | 20.2M | 199.9M | 99.2M | 128.0M | (8.5M) |
| Income tax expense | 7.3M | 8.0M | 7.1M | 6.6M | 10.7M | 9.8M | 17.4M | 6.7M |
| Net Income | 74.9M | 70.8M | 74.4M | 13.6M | 189.2M | 89.4M | 110.5M | (15.2M) |