KWSE:ALKOUT Income Statement

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

Millions KWD. 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	37.43	37.9	35.13	38.43	31.35
Revenue Growth (YoY)	-1.24%	7.90%	-8.59%	22.56%	15.47%
Cost of Revenue	25.91	24.96	22.49	22.99	21.82
Gross Profit	11.52	12.94	12.64	15.44	9.53
Selling, General & Admin	4.53	4.28	3.84	4.57	2.84
Other Operating Expenses	0.18	0.23	0.23	0.39	0.26
Operating Expenses	4.72	4.58	4.02	5.15	3.61
Operating Income	6.79	8.36	8.61	10.28	5.92
Interest Expense	-0.04	-0.03	-0.04	-0.15	-0.15
Interest & Investment Income	-	-	-	0.06	0.04
Earnings From Equity Investments	0.07	0.34	-0.5	0.05	-0.41
Currency Exchange Gain (Loss)	-0.07	-0.01	-0.04	0.05	-0.04
Other Non Operating Income (Expenses)	0.21	0.04	0.12	-0.49	-0.05
EBT Excluding Unusual Items	6.96	8.69	8.16	9.82	5.31
Gain (Loss) on Sale of Investments	-	-	-	0.26	-0.27
Other Unusual Items	-	-0	-	0	-
Pretax Income	6.96	8.69	8.16	10.08	5.04
Income Tax Expense	0.07	0.09	0.09	0.11	0.06
Net Income	6.88	8.6	8.07	9.97	4.98
Net Income to Common	6.88	8.6	8.07	9.97	4.98
Net Income Growth	-19.97%	6.66%	-19.09%	100.08%	-
Shares Outstanding (Basic)	101	101	101	101	101
Shares Outstanding (Diluted)	101	101	101	101	101
EPS (Basic)	0.07	0.09	0.08	0.10	0.05
EPS (Diluted)	0.07	0.09	0.08	0.10	0.05
EPS Growth	-19.97%	6.66%	-19.09%	100.08%	-
Free Cash Flow	6.9	6.99	7.11	9.14	5.71
Free Cash Flow Per Share	0.07	0.07	0.07	0.09	0.06
Dividend Per Share	0.040	0.070	0.050	0.050	0.040
Dividend Growth	-42.86%	40.00%	-	25.00%	100.00%
Gross Margin	30.77%	34.14%	35.98%	40.18%	30.40%
Operating Margin	18.15%	22.06%	24.52%	26.76%	18.88%
Profit Margin	18.39%	22.70%	22.96%	25.94%	15.89%
Free Cash Flow Margin	18.44%	18.45%	20.23%	23.79%	18.23%
EBITDA	9.71	11.23	11.29	12.72	8.4
EBITDA Margin	25.95%	29.63%	32.14%	33.11%	26.80%
D&A For EBITDA	2.92	2.87	2.68	2.44	2.48
EBIT	6.79	8.36	8.61	10.28	5.92
EBIT Margin	18.15%	22.06%	24.52%	26.76%	18.88%
Effective Tax Rate	1.05%	1.06%	1.11%	1.14%	1.12%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.