Aluminium Bahrain B.S.C. Income Statement

Financials in millions BHD. Fiscal year is January - December.

Millions BHD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,779	1,622	1,544	1,841	1,585
Revenue Growth (YoY)	9.68%	5.04%	-16.13%	16.16%	49.31%
Cost of Revenue	1,444	1,309	1,290	1,295	1,008
Gross Profit	334.58	313.03	253.49	545.61	577.04
Selling, General & Admin	101.29	103.98	95.26	122.76	94.24
Other Operating Expenses	0.87	-1.6	1.11	-0.09	0.09
Operating Expenses	102.16	102.39	96.38	122.67	97.36
Operating Income	232.43	210.65	157.12	422.94	479.68
Interest Expense	-29.23	-31.65	-46.77	-20.47	-37.89
Interest & Investment Income	7.14	3.19	3.38	1.08	0.35
Currency Exchange Gain (Loss)	7.11	-1.54	2.95	9.38	10.06
Other Non Operating Income (Expenses)	3.64	4.31	1.51	2.22	1.11
EBT Excluding Unusual Items	221.08	184.96	118.19	415.15	453.3
Gain (Loss) on Sale of Assets	-	-	-	-	-0.36
Other Unusual Items	-	-	-	1.42	-
Pretax Income	221.08	184.96	118.19	416.57	452.94
Income Tax Expense	2.4	0.42	0.17	0.41	1.07
Earnings From Continuing Operations	218.69	184.54	118.03	416.17	451.87
Minority Interest in Earnings	0	-	-	-	-
Net Income	218.69	184.54	118.03	416.17	451.87
Net Income to Common	218.69	184.54	118.03	416.17	451.87
Net Income Growth	18.50%	56.36%	-71.64%	-7.90%	4532.19%
Shares Outstanding (Basic)	1,415	1,416	1,416	1,416	1,415
Shares Outstanding (Diluted)	1,415	1,416	1,416	1,416	1,415
Shares Change (YoY)	-0.03%	0.01%	-0.03%	0.10%	0.10%
EPS (Basic)	0.15	0.13	0.08	0.29	0.32
EPS (Diluted)	0.15	0.13	0.08	0.29	0.32
EPS Growth	18.54%	56.34%	-71.63%	-7.99%	4528.27%
Free Cash Flow	279.92	192.68	196.15	412.41	209.68
Free Cash Flow Per Share	0.20	0.14	0.14	0.29	0.15
Dividend Per Share	0.054	0.045	0.029	0.118	0.080
Dividend Growth	19.68%	54.80%	-75.18%	47.51%	-
Gross Margin	18.81%	19.30%	16.42%	29.64%	36.41%
Operating Margin	13.07%	12.99%	10.18%	22.97%	30.27%
Profit Margin	12.29%	11.38%	7.65%	22.61%	28.51%
Free Cash Flow Margin	15.74%	11.88%	12.71%	22.40%	13.23%
EBITDA	383.99	347.37	289.94	548.75	599.43
EBITDA Margin	21.59%	21.42%	18.78%	29.81%	37.82%
D&A For EBITDA	151.57	136.72	132.83	125.81	119.75
EBIT	232.43	210.65	157.12	422.94	479.68
EBIT Margin	13.07%	12.99%	10.18%	22.97%	30.27%
Effective Tax Rate	1.08%	0.23%	0.14%	0.10%	0.24%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.