KWSE:KAMCO 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
Interest and Dividend Income	1.81	2.7	1.87	1.67	1.36	2.34
Total Interest Expense	2.65	3.11	2.93	2.29	2.13	2.97
Net Interest Income	-0.84	-0.41	-1.06	-0.62	-0.78	-0.63
Asset Management Fee	16.33	16.89	14.68	20.73	20.21	15.05
Gain on Sale of Investments (Rev)	3.64	2.24	0.36	0.55	4.76	-1.76
Other Revenue	4.52	2.82	0.61	1.58	3.14	-1.45
Revenue Before Loan Losses	23.65	21.54	14.6	22.24	27.34	11.2
Provision for Loan Losses	-0.03	-0.02	-0.01	-0.11	-0.1	-0.18
Revenue	23.68	21.56	14.61	22.35	27.44	11.38
Revenue Growth (YoY)	8.96%	47.53%	-34.61%	-18.57%	141.18%	-51.71%
Cost of Services Provided	20.8	17.05	14.03	16.26	16.79	14.33
Other Operating Expenses	0.27	0.75	0.16	0.53	0.38	0.48
Total Operating Expenses	21.07	17.8	14.19	16.79	17.17	14.81
Operating Income	2.61	3.76	0.43	5.56	10.27	-3.43
Currency Exchange Gains	0.21	-0.03	0.15	-0.2	-0.27	0.74
Other Non-Operating Income (Expenses)	-0.08	-0.04	-0.01	-0.06	-0.1	-
EBT Excluding Unusual Items	2.74	3.69	0.57	5.3	9.9	-2.69
Asset Writedown	0.25	0.25	0.31	0.17	0.36	-
Other Unusual Items	0.12	0.52	-	-	0.24	-
Pretax Income	8.12	4.46	0.88	5.47	10.51	-2.52
Income Tax Expense	0.16	0.05	0.01	0.07	0.11	-
Earnings From Continuing Ops.	7.96	4.4	0.87	5.4	10.39	-2.52
Minority Interest in Earnings	0.82	-0.05	-0.12	0.11	-0.08	-0.17
Net Income	8.78	4.35	0.75	5.51	10.32	-2.69
Net Income to Common	8.78	4.35	0.75	5.51	10.32	-2.69
Net Income Growth	56.42%	481.83%	-86.41%	-46.64%	-	-
Shares Outstanding (Basic)	342	342	342	342	342	342
Shares Outstanding (Diluted)	342	342	342	342	342	342
Shares Change (YoY)	-	-	-	-	-	40.76%
EPS (Basic)	0.03	0.01	0.00	0.02	0.03	-0.01
EPS (Diluted)	0.03	0.01	0.00	0.02	0.03	-0.01
EPS Growth	56.42%	481.92%	-86.41%	-46.64%	-	-
Free Cash Flow	7.41	16.11	-9.53	6.92	7.6	5.96
Free Cash Flow Per Share	0.02	0.05	-0.03	0.02	0.02	0.02
Dividend Per Share	0.005	0.005	0.005	0.010	0.010	-
Dividend Growth	-	-	-50.00%	-	-	-
Operating Margin	11.01%	17.43%	2.91%	24.88%	37.43%	-30.14%
Profit Margin	37.07%	20.19%	5.12%	24.63%	37.59%	-23.61%
Free Cash Flow Margin	31.28%	74.72%	-65.21%	30.96%	27.70%	52.35%
Effective Tax Rate	1.98%	1.22%	1.35%	1.24%	1.08%	-
Revenue as Reported	31.89	25.39	17.99	24.5	30.09	15.09

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