Revenue

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '26 Jun 30, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Phosphate Revenue	20.21B	20.77B	17.77B
Aluminum Revenue	12.29B	10.99B	10.06B
Base Metals and New Minerals Revenue	7.48B	6.29B	4.46B
All Other Segment Revenue	390.05M	530.45M	266.28M

Revenue by Geography

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Indian Subcontinent Revenue	8.81B	5.67B
Europe Revenue	7.56B	7.19B
Africa Revenue	3.84B	3.40B
United States of America Revenue	2.28B	3.19B
Brazil Revenue	2.00B	1.82B
Australia Revenue	1.52B	918.91M
Bangladesh Revenue	1.34B	817.23M
Gulf Cooperation Council Countries (GCC) Revenue	854.68M	794.18M
Korea Revenue	668.14M	650.98M
Pakistan Revenue	595.61M	953.60M
Singapore Revenue	470.28M	665.56M
Other Geographic Revenue	1.67B	1.39B
Total International Revenue	31.61B	27.46B
Domestic Revenue	6.97B	5.08B

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '26 Jun 30, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Phosphate Underlying EBITDA	8.13B	9.68B	7.98B
Aluminum Underlying EBITDA	4.92B	3.84B	2.95B
Base Metals and New Minerals Underlying EBITDA	5.09B	4.07B	2.56B
All Other Segment Underlying EBITDA	-1.71B	-1.44B	-1.10B

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '26 Jun 30, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
DAP Production (kmt)	6.39K	6.72K	6.19K
Ammonia Production (kmt)	2.30K	3.01K	3.10K
DAP Sales Volume (kmt)	-	6.75K	6.23K
Ammonia Sales Volume (kmt)	-	1.60K	1.81K
Alumina Production (kmt)	1.85K	1.89K	1.87K
Prim. Aluminum Production (kmt)	994.00	999.00	986.00
FRP & Auto Production (kmt)	-	311.00	275.00
Alumina Sales Volume (kmt)	-	344.00	356.00
Prim. Aluminum Sales Volume (kmt)	-	593.00	608.00
FRP & Auto Sales Volume (kmt)	-	309.00	275.00
Gold Production (Oz)	471.00K	478.00K	495.00K
Gold Sales (Oz)	-	477.00K	495.00K