KWSE:KAMCO 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
Interest and Dividend Income	1.84	2.7	1.87	1.67	1.36
Total Interest Expense	2.57	3.11	2.93	2.29	2.13
Net Interest Income	-0.74	-0.41	-1.06	-0.62	-0.78
Asset Management Fee	18.63	16.89	14.68	20.73	20.21
Gain on Sale of Investments (Rev)	4.22	2.24	0.36	0.55	4.76
Other Revenue	3.81	2.82	0.61	1.58	3.14
Revenue Before Loan Losses	25.92	21.54	14.6	22.24	27.34
Provision for Loan Losses	-0.03	-0.02	-0.01	-0.11	-0.1
Revenue	25.95	21.56	14.61	22.35	27.44
Revenue Growth (YoY)	20.38%	47.53%	-34.61%	-18.57%	141.18%
Cost of Services Provided	22.93	17.05	14.03	16.26	16.79
Other Operating Expenses	0.11	0.75	0.16	0.53	0.38
Total Operating Expenses	23.04	17.8	14.19	16.79	17.17
Operating Income	2.91	3.76	0.43	5.56	10.27
Currency Exchange Gains	0.03	-0.03	0.15	-0.2	-0.27
Other Non-Operating Income (Expenses)	-0.08	-0.04	-0.01	-0.06	-0.1
EBT Excluding Unusual Items	2.85	3.69	0.57	5.3	9.9
Asset Writedown	0.19	0.25	0.31	0.17	0.36
Legal Settlements	5	-	-	-	-
Other Unusual Items	-	0.52	-	-	0.24
Pretax Income	8.05	4.46	0.88	5.47	10.51
Income Tax Expense	-	0.05	0.01	0.07	0.11
Earnings From Continuing Ops.	8.05	4.4	0.87	5.4	10.39
Minority Interest in Earnings	1.12	-0.05	-0.12	0.11	-0.08
Net Income	9.17	4.35	0.75	5.51	10.32
Net Income to Common	9.17	4.35	0.75	5.51	10.32
Net Income Growth	110.63%	481.83%	-86.41%	-46.64%	-
Shares Outstanding (Basic)	342	342	342	342	342
Shares Outstanding (Diluted)	342	342	342	342	342
EPS (Basic)	0.03	0.01	0.00	0.02	0.03
EPS (Diluted)	0.03	0.01	0.00	0.02	0.03
EPS Growth	110.63%	481.92%	-86.41%	-46.64%	-
Free Cash Flow	2.51	16.27	-9.53	6.92	7.6
Free Cash Flow Per Share	0.01	0.05	-0.03	0.02	0.02
Dividend Per Share	0.010	0.005	0.005	0.010	0.010
Dividend Growth	100.00%	-	-50.00%	-	-
Operating Margin	11.21%	17.43%	2.91%	24.88%	37.43%
Profit Margin	35.33%	20.19%	5.12%	24.63%	37.59%
Free Cash Flow Margin	9.65%	75.48%	-65.21%	30.96%	27.70%
Effective Tax Rate	-	1.22%	1.35%	1.24%	1.08%
Revenue as Reported	33.72	25.39	17.99	24.5	30.09

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