National Mobile Telecommunications Company K.S.C.P. (KWSE:OOREDOO)
1.960
-0.008 (-0.41%)
At close: Jun 8, 2026
KWSE:OOREDOO 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 |
| 793.15 | 774.39 | 710.53 | 653.24 | 620.31 | 601.73 | |
Revenue Growth (YoY) | 10.33% | 8.99% | 8.77% | 5.31% | 3.09% | 1.50% |
Cost of Revenue | 447.02 | 439.28 | 420.14 | 380.01 | 375.22 | 377.01 |
Gross Profit | 346.13 | 335.11 | 290.38 | 273.23 | 245.09 | 224.72 |
Selling, General & Admin | 34.76 | 34.38 | 31.56 | 29.6 | 29.59 | 27.67 |
Other Operating Expenses | 7.73 | 5.42 | 14.85 | -33.18 | 6.06 | 1.32 |
Operating Expenses | 191 | 185.18 | 178.11 | 131.66 | 168.46 | 172.62 |
Operating Income | 155.13 | 149.93 | 112.27 | 141.57 | 76.63 | 52.1 |
Interest Expense | -13.74 | -14.03 | -10.22 | -8.88 | -8.4 | -9.86 |
Interest & Investment Income | 7.92 | 8.37 | 6.24 | 5.76 | 3.45 | 2.71 |
Other Non Operating Income (Expenses) | 3.64 | 4.12 | -4.01 | -3.56 | -5.15 | -5.52 |
EBT Excluding Unusual Items | 152.95 | 148.39 | 104.28 | 134.9 | 66.52 | 39.43 |
Impairment of Goodwill | -9.26 | -9.26 | -8.41 | -23.11 | - | - |
Asset Writedown | -0.04 | -0.04 | -0.93 | -1.44 | - | -0.14 |
Pretax Income | 143.65 | 139.09 | 94.94 | 110.36 | 66.52 | 39.29 |
Income Tax Expense | 40.94 | 40.4 | 28.43 | 26.16 | 16.79 | 14.08 |
Earnings From Continuing Operations | 102.71 | 98.69 | 66.51 | 84.2 | 49.73 | 25.22 |
Minority Interest in Earnings | -21.78 | -21.53 | -17.1 | -11.38 | -10.27 | -5.97 |
Net Income | 80.93 | 77.17 | 49.41 | 72.82 | 39.46 | 19.25 |
Net Income to Common | 80.93 | 77.17 | 49.41 | 72.82 | 39.46 | 19.25 |
Net Income Growth | 45.12% | 56.17% | -32.15% | 84.53% | 105.00% | 467.85% |
Shares Outstanding (Basic) | 501 | 501 | 501 | 501 | 501 | 501 |
Shares Outstanding (Diluted) | 501 | 501 | 501 | 501 | 501 | 501 |
EPS (Basic) | 0.16 | 0.15 | 0.10 | 0.15 | 0.08 | 0.04 |
EPS (Diluted) | 0.16 | 0.15 | 0.10 | 0.15 | 0.08 | 0.04 |
EPS Growth | 45.12% | 56.17% | -32.15% | 84.53% | 105.01% | 467.86% |
Free Cash Flow | 143.63 | 149.78 | 133.37 | 160.59 | 110.65 | 101.08 |
Free Cash Flow Per Share | 0.29 | 0.30 | 0.27 | 0.32 | 0.22 | 0.20 |
Dividend Per Share | 0.150 | 0.150 | 0.090 | 0.140 | 0.070 | 0.035 |
Dividend Growth | 66.67% | 66.67% | -35.71% | 100.00% | 100.00% | 133.33% |
Gross Margin | 43.64% | 43.27% | 40.87% | 41.83% | 39.51% | 37.35% |
Operating Margin | 19.56% | 19.36% | 15.80% | 21.67% | 12.35% | 8.66% |
Profit Margin | 10.20% | 9.96% | 6.95% | 11.15% | 6.36% | 3.20% |
Free Cash Flow Margin | 18.11% | 19.34% | 18.77% | 24.58% | 17.84% | 16.80% |
EBITDA | 267.57 | 260.34 | 213.49 | 249.8 | 186.13 | 173.28 |
EBITDA Margin | 33.73% | 33.62% | 30.05% | 38.24% | 30.01% | 28.80% |
D&A For EBITDA | 112.44 | 110.41 | 101.22 | 108.23 | 109.5 | 121.18 |
EBIT | 155.13 | 149.93 | 112.27 | 141.57 | 76.63 | 52.1 |
EBIT Margin | 19.56% | 19.36% | 15.80% | 21.67% | 12.35% | 8.66% |
Effective Tax Rate | 28.50% | 29.04% | 29.94% | 23.71% | 25.24% | 35.82% |
Revenue as Reported | 794.87 | 777.92 | 713.27 | 699.25 | 621.26 | 606.39 |