Seera Holding Group Income Statement

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
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
Revenue	4,716	4,106	3,291	2,114	1,328
Revenue Growth (YoY)	14.85%	24.78%	55.64%	59.16%	46.86%
Cost of Revenue	-	2,354	1,889	1,198	730.18
Gross Profit	4,716	1,753	1,402	916.69	598.27
Selling, General & Admin	-	1,421	1,174	1,021	877.3
Other Operating Expenses	4,576	-37.9	-35.59	-69.85	-73.54
Operating Expenses	4,576	1,443	1,151	949.79	881.93
Operating Income	140.8	309.85	251.33	-33.1	-283.66
Interest Expense	-	-147.24	-119.08	-54.72	-38.94
Interest & Investment Income	-	40.46	33.5	22.59	15.13
Earnings From Equity Investments	-	2.54	27.55	20.13	17.12
Currency Exchange Gain (Loss)	-	-2.65	-	-5.32	-
Other Non Operating Income (Expenses)	-	-43.58	-15.64	-63.72	-28.97
EBT Excluding Unusual Items	140.8	159.39	177.66	-114.14	-319.32
Gain (Loss) on Sale of Investments	-	-16.78	15.29	51.9	17.32
Gain (Loss) on Sale of Assets	-	2.46	7.33	27.88	-4.37
Asset Writedown	-	-269.57	-3.64	-16.92	-1.85
Legal Settlements	-	-	-	-	-14.23
Other Unusual Items	-	8.56	65.74	-	-
Pretax Income	140.8	-115.93	262.38	-51.28	-322.46
Income Tax Expense	34.78	22.42	28.32	-5.53	50.42
Earnings From Continuing Operations	106.02	-138.36	234.06	-45.74	-372.88
Net Income to Company	106.02	-138.36	234.06	-45.74	-372.88
Minority Interest in Earnings	-	-60.62	-8.35	-1.99	1.34
Net Income	106.02	-198.98	225.71	-47.73	-371.54
Net Income to Common	106.02	-198.98	225.71	-47.73	-371.54
Shares Outstanding (Basic)	-	294	297	295	294
Shares Outstanding (Diluted)	-	295	298	300	294
Shares Change (YoY)	-	-1.11%	-0.72%	2.19%	24.88%
EPS (Basic)	-	-0.68	0.76	-0.16	-1.27
EPS (Diluted)	-	-0.68	0.76	-0.16	-1.27
Free Cash Flow	163.14	156.72	-1,259	-566.75	-359.1
Free Cash Flow Per Share	-	0.53	-4.23	-1.89	-1.22
Gross Margin	100.00%	42.68%	42.60%	43.35%	45.03%
Operating Margin	2.99%	7.54%	7.64%	-1.57%	-21.35%
Profit Margin	2.25%	-4.84%	6.86%	-2.26%	-27.97%
Free Cash Flow Margin	3.46%	3.82%	-38.25%	-26.80%	-27.03%
EBITDA	606.08	709.65	562.88	298.08	-3.33
EBITDA Margin	12.85%	17.28%	17.11%	14.10%	-0.25%
D&A For EBITDA	465.28	399.8	311.55	331.18	280.33
EBIT	140.8	309.85	251.33	-33.1	-283.66
EBIT Margin	2.99%	7.54%	7.64%	-1.57%	-21.35%
Effective Tax Rate	24.70%	-	10.79%	-	-
Advertising Expenses	-	134.93	92.48	86.17	58.39

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.