Zahrat Al Waha For Trading Company (TADAWUL:3007)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Plastic Bottles Preforms	445.32M	477.67M	533.60M	474.70M	352.40M
Plastic Bottles Preforms Growth	-6.77%	-10.48%	12.41%	34.70%	-20.41%
Plastic Caps	99.37M	94.82M	91.14M	74.32M	72.45M
Plastic Caps Growth	4.80%	4.04%	22.64%	2.58%	-5.91%
Total	544.69M	572.49M	624.74M	549.01M	424.85M
Total Growth	-4.86%	-8.36%	13.79%	29.22%	-18.26%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Saudi Arabia	462.35M	455.85M	476.24M	405.34M	303.17M
Saudi Arabia Growth	1.43%	-4.28%	17.49%	33.70%	-23.45%
Yemen	72.80M	104.17M	132.07M	122.16M	103.16M
Yemen Growth	-30.11%	-21.12%	8.11%	18.41%	-2.96%
Jordan	3.81M	2.77M	2.54M	299.13K	52.80K
Jordan Growth	37.71%	8.77%	750.46%	466.54%	-71.99%
Bahrain	1.67M	2.36M	4.93M	6.81M	6.07M
Bahrain Growth	-29.10%	-52.13%	-27.69%	12.20%	20.48%
Kuwait	1.57M	1.30M	1.53M	2.73M	2.11M
Kuwait Growth	21.02%	-15.33%	-43.84%	28.93%	83.06%
Oman	1.37M	3.78M	5.27M	8.60M	7.19M
Oman Growth	-63.62%	-28.25%	-38.73%	19.48%	-21.67%
Sudan	455.12K	2.01M	1.90M	2.74M	3.09M
Sudan Growth	-77.31%	5.46%	-30.47%	-11.39%	69.70%
Emirates	399.47K	-	-	-	-
Qatar	191.40K	-	-	-	-
Lebanon	67.34K	264.42K	265.41K	343.54K	-
Lebanon Growth	-74.53%	-0.37%	-22.74%	-	-
Total	544.69M	572.49M	624.74M	549.01M	424.85M
Total Growth	-4.86%	-8.36%	13.79%	29.22%	-18.26%

Source: S&P Global Market Intelligence.