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	4,196	2,002	2,354	2,049	1,786
Other Revenue	-	545.57	1,135	796.53	531.22
Revenue	4,196	2,548	3,489	2,845	2,318
Revenue Growth (YoY)	64.72%	-26.98%	22.61%	22.78%	-
Cost of Revenue	-	1,727	2,848	2,128	1,862
Gross Profit	4,196	820.8	641.14	717.46	455.58
Selling, General & Admin	-	906.2	686.5	676.35	537.86
Other Operating Expenses	3,760	0.08	12.91	-	-
Operating Expenses	3,760	966.25	753.97	691.44	578.79
Operating Income	435.97	-145.45	-112.83	26.02	-123.22
Interest Expense	-	-9.33	-8.59	-3.24	-3.58
Interest & Investment Income	-	4.69	10.95	3.19	7
Earnings From Equity Investments	-	43.34	14.19	-4.01	-13.82
Currency Exchange Gain (Loss)	-	10.77	-61.19	7.66	-2.2
Other Non Operating Income (Expenses)	-	38.81	203.16	398.54	41.65
EBT Excluding Unusual Items	435.97	-57.17	45.68	428.17	-94.17
Gain (Loss) on Sale of Investments	-	-1.32	9.45	341.63	-1.5
Gain (Loss) on Sale of Assets	-	-0.02	-0.04	-	-
Asset Writedown	-	-	-	-9.41	-
Other Unusual Items	-	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	-	2.2	-12.89	-10.42	0.38
Net Income	426.13	28.53	34.97	737.15	-95.42
Net Income to Common	426.13	28.53	34.97	737.15	-95.42
Net Income Growth	1393.62%	-18.43%	-95.26%	-	-
Shares Outstanding (Basic)	355	109	0	-	-
Shares Outstanding (Diluted)	355	142	0	-	-
Shares Change (YoY)	150.09%	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	566.54	245.78	118.43	334.49	304.3
Free Cash Flow Per Share	1.59	1.73	2368.54	-	-
Gross Margin	100.00%	32.22%	18.38%	25.21%	19.66%
Operating Margin	10.39%	-5.71%	-3.23%	0.91%	-5.32%
Profit Margin	10.15%	1.12%	1.00%	25.91%	-4.12%
Free Cash Flow Margin	13.50%	9.65%	3.40%	11.76%	13.13%
EBITDA	502.09	-104.7	-57.11	83.29	-67.35
EBITDA Margin	11.96%	-4.11%	-1.64%	2.93%	-2.91%
D&A For EBITDA	66.12	40.75	55.72	57.27	55.87
EBIT	435.97	-145.45	-112.83	26.02	-123.22
EBIT Margin	10.39%	-5.71%	-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.