Saudi Marketing Company 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	1,780	1,835	1,813	1,799	1,651
Revenue Growth (YoY)	-3.00%	1.20%	0.82%	8.92%	-11.37%
Cost of Revenue	-	1,261	1,276	1,293	1,172
Gross Profit	1,780	573.83	537.87	505.93	479.7
Selling, General & Admin	-	474.71	463.26	438.52	427.29
Other Operating Expenses	1,751	-9.43	-9.84	-11.29	-11.74
Operating Expenses	1,751	465.28	453.43	427.23	415.55
Operating Income	28.88	108.55	84.44	78.71	64.15
Interest Expense	-	-78.88	-70.48	-59.1	-49.16
Currency Exchange Gain (Loss)	-	-0.03	-0	-0.08	-0
Other Non Operating Income (Expenses)	-	4.95	7.13	3.69	4.64
EBT Excluding Unusual Items	28.88	34.6	21.09	23.22	19.63
Gain (Loss) on Sale of Investments	-	4.58	5.01	2.29	0.61
Gain (Loss) on Sale of Assets	-	2.81	-1.39	0.17	0.13
Asset Writedown	-	-0.74	-	-	-
Other Unusual Items	-	2.1	0.62	0.59	1.78
Pretax Income	28.88	43.35	25.33	26.26	22.16
Income Tax Expense	4.44	18.16	3.7	3.52	1.44
Earnings From Continuing Operations	24.44	25.2	21.63	22.75	20.72
Minority Interest in Earnings	0.23	0.23	0.16	0.08	0.06
Net Income	24.68	25.43	21.79	22.83	20.77
Net Income to Common	24.68	25.43	21.79	22.83	20.77
Net Income Growth	-2.96%	16.70%	-4.53%	9.88%	-46.41%
Shares Outstanding (Basic)	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45
Shares Change (YoY)	-0.30%	-	-	-	-
EPS (Basic)	0.55	0.57	0.48	0.51	0.46
EPS (Diluted)	0.55	0.57	0.48	0.51	0.46
EPS Growth	-2.67%	16.70%	-4.53%	9.88%	-46.41%
Free Cash Flow	134.56	10.62	37.63	101.12	85.46
Free Cash Flow Per Share	3.00	0.24	0.84	2.25	1.90
Dividend Per Share	-	-	-	0.500	-
Gross Margin	100.00%	31.27%	29.66%	28.13%	29.05%
Operating Margin	1.62%	5.92%	4.66%	4.38%	3.89%
Profit Margin	1.39%	1.39%	1.20%	1.27%	1.26%
Free Cash Flow Margin	7.56%	0.58%	2.08%	5.62%	5.17%
EBITDA	97.9	172.57	144.13	133.22	115.74
EBITDA Margin	5.50%	9.40%	7.95%	7.41%	7.01%
D&A For EBITDA	69.02	64.02	59.69	54.51	51.59
EBIT	28.88	108.55	84.44	78.71	64.15
EBIT Margin	1.62%	5.92%	4.66%	4.38%	3.89%
Effective Tax Rate	15.36%	41.88%	14.60%	13.39%	6.50%
Advertising Expenses	-	11.96	10.86	9.3	6.86

Source: S&P Global Market Intelligence. Standard template. Financial Sources.