MBC Group Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Operating Revenue	3,537	2,014	2,354	2,049	1,786
Other Revenue	647.88	545.57	1,135	796.53	531.22
Revenue	4,185	2,559	3,489	2,845	2,318
Revenue Growth (YoY)	63.51%	-26.64%	22.61%	22.78%	-
Cost of Revenue	2,992	1,859	2,848	2,128	1,862
Gross Profit	1,193	700.83	641.14	717.46	455.58
Selling, General & Admin	961.05	786.48	686.5	676.35	537.86
Other Operating Expenses	-	-	12.91	-	-
Operating Expenses	1,042	846.3	753.97	691.44	578.79
Operating Income	150.18	-145.46	-112.83	26.02	-123.22
Interest Expense	-4.07	-9.33	-8.59	-3.24	-3.58
Interest & Investment Income	60.36	4.69	10.95	3.19	7
Earnings From Equity Investments	12.56	43.34	14.19	-4.01	-13.82
Currency Exchange Gain (Loss)	-44.51	10.77	-61.19	7.66	-2.2
Other Non Operating Income (Expenses)	26.36	38.81	203.16	398.54	41.65
EBT Excluding Unusual Items	200.87	-57.18	45.68	428.17	-94.17
Gain (Loss) on Sale of Investments	167.37	-1.32	9.45	341.63	-1.5
Gain (Loss) on Sale of Assets	-	-	-0.04	-	-
Asset Writedown	-	-	-	-9.41	-
Other Unusual Items	67.73	81.56	-	-	-
Pretax Income	435.97	23.06	55.09	760.39	-95.68
Income Tax Expense	9.84	-3.28	7.22	12.82	0.12
Earnings From Continuing Operations	426.13	26.33	47.87	747.57	-95.79
Minority Interest in Earnings	-26.17	2.2	-12.89	-10.42	0.38
Net Income	399.96	28.53	34.97	737.15	-95.42
Net Income to Common	399.96	28.53	34.97	737.15	-95.42
Net Income Growth	1301.90%	-18.43%	-95.26%	-	-
Shares Outstanding (Basic)	333	109	0	-	-
Shares Outstanding (Diluted)	333	142	0	-	-
Shares Change (YoY)	134.16%	283888.00%	-	-	-
EPS (Basic)	1.20	0.26	699.48	-	-
EPS (Diluted)	1.20	0.20	699.48	-	-
EPS Growth	515.38%	-99.97%	-	-	-
Free Cash Flow	368.51	245.78	118.43	334.49	304.3
Free Cash Flow Per Share	1.11	1.73	2368.54	-	-
Gross Margin	28.50%	27.38%	18.38%	25.21%	19.66%
Operating Margin	3.59%	-5.68%	-3.23%	0.91%	-5.32%
Profit Margin	9.56%	1.11%	1.00%	25.91%	-4.12%
Free Cash Flow Margin	8.81%	9.60%	3.40%	11.76%	13.13%
EBITDA	216.72	-104.72	-57.11	83.29	-67.35
EBITDA Margin	5.18%	-4.09%	-1.64%	2.93%	-2.91%
D&A For EBITDA	66.54	40.74	55.72	57.27	55.87
EBIT	150.18	-145.46	-112.83	26.02	-123.22
EBIT Margin	3.59%	-5.68%	-3.23%	0.91%	-5.32%
Effective Tax Rate	2.26%	-	13.11%	1.69%	-

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