
Revenue
FY, 2025
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4B | 4.8B | 2.3B | 3.7B | 3.9B | 3.6B | 3.9B | 3.3B |
| Cost of goods sold | 7.6B | 3.6B | 1.7B | 2.5B | 2.8B | 3.0B | 3.4B | 2.7B |
| Gross profit | 3.8B | 1.3B | 568.1M | 1.2B | 1.1B | 870.1M | 758.6M | 827.3M |
| Gross profit margin, % | 33.5% | 26.0% | 25.0% | 32.7% | 28.5% | 24.4% | 19.4% | 24.7% |
| Operating expense total | 1.7B | 948.2M | 747.0M | 541.6M | 445.1M | 429.2M | 521.3M | 616.6M |
| Depreciation and amortization | 829.1M | 392.6M | 258.7M | 452.2M | 487.9M | 451.7M | 644.9M | 2.5B |
| EBITDA | 3.8B | 1.4B | 690.2M | 3.4B | 1.8B | 1.1B | 314.8M | (611.0M) |
| EBITDA margin, % | 33.2% | 28.9% | 30.4% | 93.7% | 46.6% | 30.9% | 8.1% | -18.3% |
| EBIT | 3.0B | (199.9M) | 221.1M | 3.0B | 1.5B | 803.0M | (228.4M) | (1.0B) |
| EBIT margin, % | 25.9% | -4.2% | 9.7% | 82.0% | 37.6% | 22.5% | -5.9% | -30.4% |
| Interest expense | 706.0M | 577.4M | 254.8M | 171.9M | 278.7M | 360.1M | 379.9M | 374.8M |
| Pre tax profit | 2.1B | (1.8B) | (253.8M) | 2.4B | 1.4B | 475.9M | (264.5M) | (1.4B) |
| Income tax expense | 341.3M | 141.3M | 194.5M | 328.9M | 287.0M | 255.0M | 13.1M | 95.6M |
| Net Income | 1.8B | (2.0B) | (448.3M) | 2.1B | 1.1B | 220.9M | (277.6M) | (1.5B) |