
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SAR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 631.1M | 660.0M | 752.4M | 968.0M | 1.1B | 1.3B | 1.5B |
| Cost of goods sold | 191.9M | 233.0M | 212.3M | 270.8M | 379.2M | 457.3M | 523.2M |
| Gross profit | 442.1M | 434.8M | 543.7M | 697.2M | 756.2M | 845.4M | 973.9M |
| Gross profit margin, % | 70.1% | 65.9% | 72.3% | 72.0% | 66.6% | 64.9% | 65.1% |
| Operating expense total | 84.8M | 80.3M | 103.8M | 147.7M | 174.9M | 208.7M | 222.6M |
| Depreciation and amortization | 193.3M | 235.7M | 252.0M | 286.5M | 332.0M | 344.8M | 414.8M |
| EBITDA | 357.3M | 354.5M | 439.9M | 549.5M | 581.4M | 636.7M | 751.2M |
| EBITDA margin, % | 56.6% | 53.7% | 58.5% | 56.8% | 51.2% | 48.9% | 50.2% |
| EBIT | 164.1M | 118.9M | 187.9M | 271.1M | 256.2M | 301.2M | 350.0M |
| EBIT margin, % | 26.0% | 18.0% | 25.0% | 28.0% | 22.6% | 23.1% | 23.4% |
| Interest expense | 28.8M | 34.7M | 30.2M | 36.4M | 64.2M | 89.7M | 113.3M |
| Pre tax profit | 124.2M | 67.4M | 132.5M | 203.7M | 151.6M | 187.1M | 184.8M |
| Income tax expense | 8.1M | 4.1M | 6.8M | 10.6M | 9.5M | 4.4M | 4.5M |
| Net Income | 116.0M | 63.2M | 125.7M | 193.1M | 142.1M | 182.7M | 180.3M |