TADAWUL:1833 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	5,222	2,028	1,446	944.73	663.72
Revenue Growth (YoY)	157.53%	40.23%	53.06%	42.34%	-3.34%
Cost of Revenue	4,750	1,843	1,299	815.41	566.96
Gross Profit	471.74	184.52	146.72	129.32	96.76
Selling, General & Admin	148.93	56.91	45.23	42.51	29.99
Other Operating Expenses	-8.53	-	2.52	0.92	-
Operating Expenses	158.39	81.38	48.43	45.84	38.71
Operating Income	313.35	103.14	98.29	83.48	58.05
Interest Expense	-17.53	-59.5	-4.23	-1.04	-
Other Non Operating Income (Expenses)	2.53	59.77	3.09	1.61	4.2
EBT Excluding Unusual Items	298.35	103.4	97.15	84.05	62.25
Gain (Loss) on Sale of Investments	-	1.5	1.5	0.15	0.15
Gain (Loss) on Sale of Assets	-	-0.05	0.11	0.05	0.05
Pretax Income	298.35	104.85	98.76	84.25	62.45
Income Tax Expense	21.42	9.43	9.99	8.27	6.79
Net Income	276.93	95.42	88.77	75.99	55.66
Net Income to Common	276.93	95.42	88.77	75.99	55.66
Net Income Growth	190.21%	7.50%	16.82%	36.52%	21.38%
Shares Outstanding (Basic)	40	20	20	20	20
Shares Outstanding (Diluted)	40	20	20	20	20
Shares Change (YoY)	100.09%	-	-	-	50.00%
EPS (Basic)	6.92	4.77	4.44	3.80	2.78
EPS (Diluted)	6.92	4.77	4.44	3.80	2.78
EPS Growth	45.04%	7.50%	16.82%	36.52%	-19.08%
Free Cash Flow	-24.58	76.33	81.6	62.91	-19.86
Free Cash Flow Per Share	-0.61	3.82	4.08	3.15	-0.99
Dividend Per Share	-	1.875	1.875	0.750	1.500
Dividend Growth	-	-	150.00%	-50.00%	-
Gross Margin	9.03%	9.10%	10.15%	13.69%	14.58%
Operating Margin	6.00%	5.09%	6.80%	8.84%	8.75%
Profit Margin	5.30%	4.71%	6.14%	8.04%	8.39%
Free Cash Flow Margin	-0.47%	3.76%	5.64%	6.66%	-2.99%
EBITDA	316.81	105.97	100.63	85.18	59.9
EBITDA Margin	6.07%	5.23%	6.96%	9.02%	9.03%
D&A For EBITDA	3.46	2.83	2.35	1.7	1.85
EBIT	313.35	103.14	98.29	83.48	58.05
EBIT Margin	6.00%	5.09%	6.80%	8.84%	8.75%
Effective Tax Rate	7.18%	8.99%	10.12%	9.81%	10.87%
Advertising Expenses	-	6	2.93	2.58	0.55

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