Sokouk Holding Company K.S.C.P. (KWSE:SOKOUK)

KWSE:SOKOUK Income Statement

Financials in millions KWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5.34	5.01	4.62	3.53	2.35	2.54
Other Revenue	3.87	3.22	4.79	0.8	-2.69	-14.74
Revenue	9.22	8.22	9.41	4.33	-0.34	-12.2
Revenue Growth (YoY)	-7.36%	-12.63%	117.22%	-	-	-
Cost of Revenue	3.11	3.08	2.89	2.47	1.46	1.64
Gross Profit	6.11	5.15	6.52	1.86	-1.79	-13.84
Selling, General & Admin	0.79	0.79	0.67	0.6	1.48	1.24
Operating Expenses	0.8	0.8	0.75	0.61	1.6	1.53
Operating Income	5.3	4.34	5.77	1.25	-3.39	-15.37
Interest Expense	-1.13	-1.13	-1.14	-0.79	-0.8	-1.09
Currency Exchange Gain (Loss)	0	0	-0	0.01	-0	0.01
EBT Excluding Unusual Items	4.17	3.21	4.63	0.47	-4.2	-16.46
Asset Writedown	0.21	0.21	0.04	0.06	0.16	-0.87
Other Unusual Items	-0.05	-0.05	-0.04	-0.01	-	0.01
Pretax Income	4.33	3.37	4.62	0.53	-4.03	-17.32
Income Tax Expense	0.1	0.2	0.06	0.03	0.4	0.01
Earnings From Continuing Operations	4.24	3.18	4.56	0.5	-4.43	-17.32
Minority Interest in Earnings	-0.01	0.03	0.06	0.06	0.16	0.23
Net Income	4.23	3.21	4.62	0.56	-4.27	-17.09
Net Income to Common	4.23	3.21	4.62	0.56	-4.27	-17.09
Net Income Growth	-14.00%	-30.64%	731.36%	-	-	-
Shares Outstanding (Basic)	572	572	572	572	572	572
Shares Outstanding (Diluted)	572	572	572	572	572	572
EPS (Basic)	0.01	0.01	0.01	0.00	-0.01	-0.03
EPS (Diluted)	0.01	0.01	0.01	0.00	-0.01	-0.03
EPS Growth	-14.00%	-30.64%	732.00%	-	-	-
Free Cash Flow	4.45	7.61	1.66	1.04	0.3	1.8
Free Cash Flow Per Share	0.01	0.01	0.00	0.00	0.00	0.00
Gross Margin	66.28%	62.58%	69.29%	42.91%	-	-
Operating Margin	57.56%	52.83%	61.31%	28.88%	-	-
Profit Margin	45.89%	38.99%	49.11%	12.83%	-	-
Free Cash Flow Margin	48.30%	92.50%	17.61%	23.90%	-	-
EBITDA	5.79	4.85	6.26	1.75	-2.87	-14.73
EBITDA Margin	62.82%	58.94%	66.55%	40.28%	-	-
D&A For EBITDA	0.48	0.5	0.49	0.49	0.52	0.65
EBIT	5.3	4.34	5.77	1.25	-3.39	-15.37
EBIT Margin	57.56%	52.83%	61.31%	28.88%	-	-
Effective Tax Rate	2.20%	5.84%	1.23%	5.52%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.