
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 | 488.5M | 519.8M | 424.8M | 549.0M | 624.7M | 572.5M | 544.7M | 475.3M |
| Cost of goods sold | 401.2M | 405.0M | 321.8M | 430.7M | 539.2M | 472.6M | 453.2M | 394.5M |
| Gross profit | 88.6M | 115.6M | 103.1M | 120.6M | 87.6M | 101.5M | 93.1M | 81.2M |
| Gross profit margin, % | 18.1% | 22.2% | 24.3% | 22.0% | 17.7% | 17.1% | 17.1% | |
| Operating expense total | 13.1M | 15.2M | 16.0M | 16.1M | 17.5M | 20.0M | 25.6M | 25.6M |
| Depreciation and amortization | 22.6M | 27.0M | 29.4M | 30.8M | 28.3M | 29.9M | 30.9M | 31.1M |
| EBITDA | 75.6M | 100.4M | 87.1M | 104.5M | 70.2M | 81.5M | 67.6M | 55.5M |
| EBITDA margin, % | 15.5% | 19.3% | 20.5% | 19.0% | 14.2% | 12.4% | 11.7% | |
| EBIT | 53.0M | 73.4M | 57.2M | 73.6M | 41.9M | 51.6M | 36.7M | 24.4M |
| EBIT margin, % | 10.8% | 14.1% | 13.5% | 13.4% | 9.0% | 6.7% | 5.1% | |
| Interest expense | 13.9M | 13.3M | 9.9M | 7.6M | 12.6M | 16.7M | 20.0M | 15.4M |
| Pre tax profit | 39.1M | 60.1M | 46.9M | 70.8M | 19.7M | 37.6M | 15.3M | 5.7M |
| Income tax expense | 4.5M | 3.5M | 6.4M | 6.2M | 4.0M | 3.7M | 3.2M | 2.5M |
| Net Income | 34.7M | 56.6M | 40.6M | 64.6M | 15.7M | 33.9M | 12.1M | 3.2M |