KWSE:ALEID Income Statement

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

Millions KWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	66.42	69.73	35.12	28.2	22.86	17.5
Other Revenue	0.17	0.2	0.19	0.18	0.17	0.13
Revenue	66.59	69.93	35.31	28.38	23.03	17.63
Revenue Growth (YoY)	6.50%	98.05%	24.41%	23.23%	30.63%	-2.01%
Cost of Revenue	57.3	60.17	29.44	23.67	19.16	14.78
Gross Profit	9.29	9.76	5.87	4.71	3.87	2.85
Selling, General & Admin	2.38	2.28	1.28	1.11	0.78	0.53
Other Operating Expenses	0.38	0.39	0.18	0.15	0.13	0.1
Operating Expenses	2.96	2.86	1.69	1.46	1.09	0.77
Operating Income	6.33	6.9	4.18	3.25	2.78	2.08
Interest Expense	-1.34	-1.25	-0.7	-0.6	-0.48	-0.47
Other Non Operating Income (Expenses)	-0.04	-0.05	-0.03	-0.02	-0.02	-0.01
Pretax Income	4.95	5.59	3.45	2.63	2.27	1.59
Income Tax Expense	0.05	0.06	0.03	0.03	0.02	0.02
Earnings From Continuing Operations	4.89	5.54	3.41	2.6	2.25	1.57
Minority Interest in Earnings	-0.16	-0.22	-0.21	-0.09	-0.05	-
Net Income	4.73	5.32	3.2	2.51	2.2	1.57
Net Income to Common	4.73	5.32	3.2	2.51	2.2	1.57
Net Income Growth	-5.87%	66.05%	27.59%	14.09%	39.85%	4.22%
Shares Outstanding (Basic)	312	312	199	192	192	192
Shares Outstanding (Diluted)	312	312	199	192	192	192
Shares Change (YoY)	8.03%	57.23%	3.62%	-	-	-
EPS (Basic)	0.02	0.02	0.02	0.01	0.01	0.01
EPS (Diluted)	0.02	0.02	0.02	0.01	0.01	0.01
EPS Growth	-12.87%	5.61%	23.13%	14.08%	39.86%	4.22%
Free Cash Flow	0.58	0.4	-0.92	0.82	1.4	0.47
Free Cash Flow Per Share	0.00	0.00	-0.01	0.00	0.01	0.00
Dividend Per Share	0.013	0.013	0.010	0.004	0.006	0.003
Dividend Growth	29.90%	29.90%	115.56%	-26.23%	90.63%	-
Gross Margin	13.95%	13.96%	16.63%	16.58%	16.80%	16.17%
Operating Margin	9.51%	9.86%	11.84%	11.45%	12.06%	11.78%
Profit Margin	7.11%	7.61%	9.07%	8.85%	9.55%	8.92%
Free Cash Flow Margin	0.87%	0.57%	-2.60%	2.89%	6.09%	2.68%
EBITDA	6.53	7.09	4.41	3.45	2.96	2.22
EBITDA Margin	9.81%	10.14%	12.48%	12.15%	12.85%	12.58%
D&A For EBITDA	0.2	0.19	0.22	0.2	0.18	0.14
EBIT	6.33	6.9	4.18	3.25	2.78	2.08
EBIT Margin	9.51%	9.86%	11.84%	11.45%	12.06%	11.78%
Effective Tax Rate	1.03%	1.02%	0.99%	1.01%	1.03%	1.05%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.