KWSE:KAMCO 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
Interest and Dividend Income	2	1.84	2.7	1.87	1.67	1.36
Total Interest Expense	2.5	2.57	3.11	2.93	2.29	2.13
Net Interest Income	-0.5	-0.74	-0.41	-1.06	-0.62	-0.78
Asset Management Fee	18.67	18.63	16.89	14.68	20.73	20.21
Gain on Sale of Investments (Rev)	1.85	4.22	2.24	0.36	0.55	4.76
Other Revenue	1.7	3.81	2.82	0.61	1.58	3.14
Revenue Before Loan Losses	21.72	25.92	21.54	14.6	22.24	27.34
Provision for Loan Losses	-0.01	-0.03	-0.02	-0.01	-0.11	-0.1
Revenue	21.73	25.95	21.56	14.61	22.35	27.44
Revenue Growth (YoY)	3.52%	20.38%	47.53%	-34.61%	-18.57%	141.18%
Cost of Services Provided	23.19	22.93	17.05	14.03	16.26	16.79
Other Operating Expenses	0.11	0.11	0.75	0.16	0.53	0.38
Total Operating Expenses	23.3	23.04	17.8	14.19	16.79	17.17
Operating Income	-1.57	2.91	3.76	0.43	5.56	10.27
Currency Exchange Gains	-0.04	0.03	-0.03	0.15	-0.2	-0.27
Other Non-Operating Income (Expenses)	-0.07	-0.08	-0.04	-0.01	-0.06	-0.1
EBT Excluding Unusual Items	-1.68	2.85	3.69	0.57	5.3	9.9
Asset Writedown	0.19	0.19	0.25	0.31	0.17	0.36
Legal Settlements	5	5	-	-	-	-
Other Unusual Items	-	-	0.52	-	-	0.24
Pretax Income	3.52	8.05	4.46	0.88	5.47	10.51
Income Tax Expense	-0.05	-	0.05	0.01	0.07	0.11
Earnings From Continuing Ops.	3.56	8.05	4.4	0.87	5.4	10.39
Minority Interest in Earnings	1.15	1.12	-0.05	-0.12	0.11	-0.08
Net Income	4.72	9.17	4.35	0.75	5.51	10.32
Net Income to Common	4.72	9.17	4.35	0.75	5.51	10.32
Net Income Growth	16.08%	110.63%	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)	-0.01%	-	-	-	-	-
EPS (Basic)	0.01	0.03	0.01	0.00	0.02	0.03
EPS (Diluted)	0.01	0.03	0.01	0.00	0.02	0.03
EPS Growth	16.09%	110.63%	481.92%	-86.41%	-46.64%	-
Free Cash Flow	0.34	2.51	16.27	-9.53	6.92	7.6
Free Cash Flow Per Share	0.00	0.01	0.05	-0.03	0.02	0.02
Dividend Per Share	0.010	0.010	0.005	0.005	0.010	0.010
Dividend Growth	100.00%	100.00%	-	-50.00%	-	-
Operating Margin	-7.23%	11.21%	17.43%	2.91%	24.88%	37.43%
Profit Margin	21.71%	35.33%	20.19%	5.12%	24.63%	37.59%
Free Cash Flow Margin	1.57%	9.65%	75.48%	-65.21%	30.96%	27.70%
Effective Tax Rate	-	-	1.22%	1.35%	1.24%	1.08%
Revenue as Reported	29.38	33.72	25.39	17.99	24.5	30.09

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.