Al Soor Fuel Marketing Company K.S.C.P. (KWSE:SOOR)
Kuwait · Delayed Price · Currency is KWD · Price in KWF 0.2850
-0.0010 (-0.35%)
At close: Aug 5, 2026
KWSE:SOOR 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 |
| 158.32 | 158.57 | 153.22 | 157.74 | 149.41 | 131.52 | |
Revenue Growth | 2.56% | 3.49% | -2.86% | 5.57% | 13.61% | 12.99% |
Cost of Revenue | 155.96 | 156.43 | 151.42 | 154.77 | 146.18 | 129.51 |
Gross Profit | 2.36 | 2.14 | 1.8 | 2.97 | 3.24 | 2.01 |
Selling, General & Admin | 3.95 | 4.09 | 3.82 | 5.1 | 4.96 | 4.39 |
Other Operating Expenses | 0.18 | 0.17 | 0.13 | 0.11 | 0.09 | 0.09 |
Operating Expenses | 3.7 | 4.26 | 3.97 | 5.23 | 5.07 | 4.57 |
Operating Income | -1.34 | -2.12 | -2.17 | -2.26 | -1.83 | -2.56 |
Interest & Investment Income | 3.55 | 4.23 | 3.1 | 2.64 | 1.99 | 1.28 |
Other Non Operating Income (Expenses) | 3.4 | 3.21 | 3.96 | 4 | 3.38 | 3.54 |
EBT Excluding Unusual Items | 5.6 | 5.32 | 4.89 | 4.38 | 3.54 | 2.26 |
Impairment of Goodwill | - | - | - | -0.21 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.27 |
Asset Writedown | - | - | - | - | - | -0.2 |
Pretax Income | 5.6 | 5.32 | 4.89 | 4.17 | 3.54 | 3.33 |
Income Tax Expense | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 |
Net Income | 5.54 | 5.26 | 4.84 | 4.13 | 3.5 | 3.3 |
Net Income to Common | 5.54 | 5.26 | 4.84 | 4.13 | 3.5 | 3.3 |
Net Income Growth | 1.73% | 8.72% | 17.19% | 17.79% | 6.32% | 26.38% |
Shares Outstanding (Basic) | 421 | 421 | 421 | 421 | 421 | 421 |
Shares Outstanding (Diluted) | 421 | 421 | 421 | 421 | 421 | 421 |
Shares Change | - | - | 0.00% | - | - | 0.04% |
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 | 1.72% | 8.71% | 17.20% | 17.79% | 6.32% | 26.34% |
Additional Metrics
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 |
Free Cash Flow | 4.36 | 5.93 | 5.74 | 5.57 | 6.3 | 7.6 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Dividend Per Share | 0.007 | 0.007 | 0.007 | 0.005 | 0.005 | 0.005 |
Dividend Growth | 0% | 0% | 39.58% | 0% | 0% | 0% |
Gross Margin | 1.49% | 1.35% | 1.18% | 1.88% | 2.17% | 1.53% |
Operating Margin | -0.85% | -1.34% | -1.42% | -1.43% | -1.22% | -1.95% |
Profit Margin | 3.50% | 3.32% | 3.16% | 2.62% | 2.35% | 2.51% |
Free Cash Flow Margin | 2.75% | 3.74% | 3.74% | 3.53% | 4.22% | 5.78% |
EBITDA | 2.08 | 1.57 | 0.69 | 0.35 | 0.67 | 0.05 |
EBITDA Margin | 1.31% | 0.99% | 0.45% | 0.22% | 0.45% | 0.04% |
D&A For EBITDA | 3.42 | 3.69 | 2.86 | 2.6 | 2.5 | 2.61 |
EBIT | -1.34 | -2.12 | -2.17 | -2.26 | -1.83 | -2.56 |
EBIT Margin | -0.85% | -1.34% | -1.42% | -1.43% | -1.22% | -1.95% |
Effective Tax Rate | 1.12% | 1.13% | 1.05% | 1.06% | 1.05% | 1.05% |