Al Imtiaz Investment Group Company - K.S.C. (Public) (KWSE:ALIMTIAZ)
0.0635
-0.0003 (-0.47%)
At close: May 14, 2026
KWSE:ALIMTIAZ Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 72.4 | 73.2 | 71.57 | 64.22 | 71.38 | 76.94 |
Other Revenue | -12.17 | -12.55 | -1.56 | -0.37 | 0.63 | 4.28 |
| 60.23 | 60.65 | 70.01 | 63.85 | 72.01 | 81.23 | |
Revenue Growth (YoY) | -17.10% | -13.36% | 9.65% | -11.34% | -11.35% | 13.22% |
Cost of Revenue | 46.08 | 48.43 | 48.94 | 43.02 | 47.02 | 48.16 |
Gross Profit | 14.14 | 12.22 | 21.07 | 20.82 | 24.99 | 33.06 |
Selling, General & Admin | 19.98 | 19.12 | 18.18 | 20.87 | 23.22 | 24.7 |
Other Operating Expenses | - | - | - | - | - | 0.06 |
Operating Expenses | 21.25 | 20.41 | 19.58 | 22.52 | 24.88 | 26.61 |
Operating Income | -7.1 | -8.19 | 1.49 | -1.69 | 0.11 | 6.46 |
Interest Expense | -2.6 | -2.63 | -2.61 | -2.69 | -2.3 | -2.87 |
Currency Exchange Gain (Loss) | -0.14 | -0.01 | -0.15 | 0.3 | 0.37 | 0.04 |
Other Non Operating Income (Expenses) | 1.34 | 1.51 | 1.43 | 1.67 | 1.47 | 1.07 |
EBT Excluding Unusual Items | -8.5 | -9.31 | 0.17 | -2.41 | -0.35 | 4.7 |
Impairment of Goodwill | -15.98 | -15.98 | -0.17 | -4.19 | -2.61 | - |
Gain (Loss) on Sale of Investments | - | - | - | -0.47 | -0.64 | -1 |
Gain (Loss) on Sale of Assets | - | - | - | 0.08 | 1.26 | 1.31 |
Asset Writedown | 29.16 | 0.1 | 0.25 | -1.35 | -0.03 | -0.86 |
Legal Settlements | -29.51 | -29.51 | -0.33 | -0.2 | -0.01 | 0.04 |
Other Unusual Items | -4.75 | -4.75 | -0.56 | -1.11 | -0.34 | -4.09 |
Pretax Income | -29.58 | -59.45 | -0.63 | -9.67 | -2.72 | 0.1 |
Income Tax Expense | 0.04 | - | - | - | - | 0 |
Earnings From Continuing Operations | -29.61 | -59.45 | -0.63 | -9.67 | -2.72 | 0.09 |
Earnings From Discontinued Operations | -10.04 | -11.01 | -3.41 | - | - | 2.37 |
Net Income to Company | -39.65 | -70.46 | -4.04 | -9.67 | -2.72 | 2.46 |
Minority Interest in Earnings | -1.92 | -1.31 | -0.23 | -0.17 | -1.69 | -0.93 |
Net Income | -41.57 | -71.77 | -4.26 | -9.84 | -4.4 | 1.53 |
Net Income to Common | -41.57 | -71.77 | -4.26 | -9.84 | -4.4 | 1.53 |
Shares Outstanding (Basic) | 1,125 | 1,097 | 1,025 | 1,025 | 1,027 | 1,037 |
Shares Outstanding (Diluted) | 1,125 | 1,097 | 1,025 | 1,025 | 1,027 | 1,037 |
Shares Change (YoY) | 9.74% | 6.98% | - | -0.15% | -1.03% | 0.97% |
EPS (Basic) | -0.04 | -0.07 | -0.00 | -0.01 | -0.00 | 0.00 |
EPS (Diluted) | -0.04 | -0.07 | -0.00 | -0.01 | -0.00 | 0.00 |
Free Cash Flow | 9.06 | 7.7 | 4.11 | -2.48 | 0.51 | -7.78 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.00 | -0.00 | - | -0.01 |
Dividend Per Share | - | - | - | - | - | 0.009 |
Gross Margin | 23.48% | 20.15% | 30.10% | 32.62% | 34.71% | 40.70% |
Operating Margin | -11.79% | -13.50% | 2.13% | -2.65% | 0.16% | 7.95% |
Profit Margin | -69.02% | -118.34% | -6.09% | -15.40% | -6.11% | 1.89% |
Free Cash Flow Margin | 15.04% | 12.70% | 5.86% | -3.88% | 0.71% | -9.58% |
EBITDA | -5.95 | -7 | 3.14 | 0.18 | 2.07 | 8.3 |
EBITDA Margin | -9.88% | -11.55% | 4.49% | 0.28% | 2.88% | 10.22% |
D&A For EBITDA | 1.15 | 1.18 | 1.65 | 1.87 | 1.96 | 1.84 |
EBIT | -7.1 | -8.19 | 1.49 | -1.69 | 0.11 | 6.46 |
EBIT Margin | -11.79% | -13.50% | 2.13% | -2.65% | 0.16% | 7.95% |
Effective Tax Rate | - | - | - | - | - | 5.19% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.