Al Majed for Oud Company Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,089	926	772.46	588.38
Revenue Growth (YoY)	19.01%	19.88%	31.29%	-
Cost of Revenue	382.87	316.31	259.59	210.96
Gross Profit	706.6	609.7	512.87	377.43
Selling, General & Admin	493.86	431.18	349.18	239.71
Operating Expenses	493.86	431.18	349.18	239.71
Operating Income	212.74	178.51	163.69	137.72
Interest Expense	-14.31	-14.36	-12.25	-7.63
Interest & Investment Income	0.1	0.1	0.24	0.18
Other Non Operating Income (Expenses)	3.68	1.19	4.18	3.61
EBT Excluding Unusual Items	202.22	165.45	155.86	133.87
Gain (Loss) on Sale of Assets	-1	-1	-0.47	-1.19
Other Unusual Items	1.48	1.48	1.52	0.26
Pretax Income	202.69	165.92	156.91	132.94
Income Tax Expense	12.32	8.96	8.23	7.6
Net Income	190.37	156.96	148.68	125.35
Net Income to Common	190.37	156.96	148.68	125.35
Net Income Growth	8.47%	5.57%	18.61%	-
Shares Outstanding (Basic)	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25
EPS (Basic)	7.61	6.28	5.95	5.01
EPS (Diluted)	7.61	6.28	5.95	5.01
EPS Growth	8.43%	5.57%	18.61%	-
Free Cash Flow	301.85	177.65	112.3	177.86
Free Cash Flow Per Share	12.07	7.11	4.49	7.12
Dividend Per Share	4.000	4.000	5.000	-
Dividend Growth	-20.00%	-20.00%	-	-
Gross Margin	64.86%	65.84%	66.39%	64.15%
Operating Margin	19.53%	19.28%	21.19%	23.41%
Profit Margin	17.47%	16.95%	19.25%	21.30%
Free Cash Flow Margin	27.71%	19.18%	14.54%	30.23%
EBITDA	246.93	212.45	192.91	161.65
EBITDA Margin	22.66%	22.94%	24.97%	27.47%
D&A For EBITDA	34.19	33.94	29.22	23.93
EBIT	212.74	178.51	163.69	137.72
EBIT Margin	19.53%	19.28%	21.19%	23.41%
Effective Tax Rate	6.08%	5.40%	5.25%	5.71%

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