KWSE:MUBARRAD 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
Other Revenue	2.36	2.31	2.19	2.33	1.81	2.21
Revenue	2.36	2.31	2.19	2.33	1.81	2.21
Revenue Growth (YoY)	6.29%	5.17%	-5.82%	28.79%	-18.19%	40.98%
Cost of Revenue	-	-	-	-	-	0.02
Gross Profit	2.36	2.31	2.19	2.33	1.81	2.19
Selling, General & Admin	0.64	0.62	0.59	0.63	0.57	0.59
Other Operating Expenses	0.03	0.03	-0.05	0.05	0.02	-0.1
Operating Expenses	0.66	0.64	0.53	0.63	0.57	0.55
Operating Income	1.7	1.66	1.66	1.69	1.23	1.64
Interest Expense	-0.05	-0.05	-0.07	-0.08	-0.06	-0.07
Currency Exchange Gain (Loss)	0.01	0.01	-0.01	0.02	0.01	-
Other Non Operating Income (Expenses)	0	-0.01	-0.01	-0.02	-0.01	-0.02
EBT Excluding Unusual Items	1.66	1.61	1.57	1.62	1.17	1.56
Impairment of Goodwill	-	-	-	-0.09	-	-
Gain (Loss) on Sale of Investments	-0.11	-0.11	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.36	0.03
Asset Writedown	0.01	0.01	-	0.55	-	0.03
Legal Settlements	-	-	-	0.05	-	-
Pretax Income	1.56	1.51	1.57	2.14	1.53	1.7
Income Tax Expense	0.04	0.04	0.15	0.21	0.01	0.02
Earnings From Continuing Operations	1.52	1.47	1.42	1.92	1.52	1.68
Net Income to Company	1.52	1.47	1.42	1.92	1.52	1.68
Minority Interest in Earnings	-	-	-	-0	-0.01	-0
Net Income	1.52	1.47	1.42	1.92	1.51	1.68
Net Income to Common	1.52	1.47	1.42	1.92	1.51	1.68
Net Income Growth	3.32%	2.90%	-25.80%	26.96%	-10.19%	36356.25%
Shares Outstanding (Basic)	163	163	162	164	164	164
Shares Outstanding (Diluted)	163	163	162	164	164	164
Shares Change (YoY)	0.46%	0.33%	-0.73%	-	-0.00%	0.01%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	2.85%	2.57%	-25.26%	26.96%	-10.18%	36642.86%
Free Cash Flow	0.52	0.77	1.39	1.35	0.89	2.72
Free Cash Flow Per Share	0.00	0.01	0.01	0.01	0.01	0.02
Dividend Per Share	0.005	0.005	0.005	0.005	0.005	0.005
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	99.24%
Operating Margin	71.91%	72.20%	75.94%	72.77%	68.28%	74.39%
Profit Margin	64.24%	63.60%	65.01%	82.51%	83.70%	76.25%
Free Cash Flow Margin	21.87%	33.53%	63.40%	57.89%	49.35%	122.99%
EBITDA	1.71	1.67	1.67	1.69	1.23	1.64
EBITDA Margin	72.25%	72.56%	76.13%	72.81%	68.33%	74.43%
D&A For EBITDA	0.01	0.01	0	0	0	0
EBIT	1.7	1.66	1.66	1.69	1.23	1.64
EBIT Margin	71.91%	72.20%	75.94%	72.77%	68.28%	74.39%
Effective Tax Rate	2.60%	2.58%	9.33%	9.94%	0.79%	1.06%
Revenue as Reported	2.42	2.35	2.28	2.97	2.19	2.49