Jarir Marketing 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	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	11,217	10,831	10,595	9,392	9,088	9,306
Revenue Growth (YoY)	4.17%	2.23%	12.81%	3.34%	-2.34%	10.46%
Cost of Revenue	9,850	9,505	9,316	8,099	7,856	7,976
Gross Profit	1,368	1,326	1,279	1,293	1,232	1,330
Selling, General & Admin	367.2	349.01	306.23	331.18	271.27	276.74
Other Operating Expenses	-91.79	-75.59	-72.6	-56.69	-50.55	-30.9
Operating Expenses	275.42	273.42	233.63	274.48	220.72	245.84
Operating Income	1,092	1,053	1,045	1,019	1,012	1,084
Interest Expense	-54.01	-51.88	-47.26	-40.75	-42.33	-48.48
Interest & Investment Income	3.62	3.64	4.38	0.08	-	-
EBT Excluding Unusual Items	1,042	1,005	1,002	977.85	969.44	1,035
Gain (Loss) on Sale of Assets	-	-	-	-	38.5	-
Other Unusual Items	-	-	-	-	-	17
Pretax Income	1,042	1,005	1,002	977.85	1,019	1,052
Income Tax Expense	27.28	30.57	29.21	8.09	27.18	49.43
Net Income	1,015	973.96	973.04	969.76	991.86	1,003
Net Income to Common	1,015	973.96	973.04	969.76	991.86	1,003
Net Income Growth	4.41%	0.09%	0.34%	-2.23%	-1.11%	1.85%
Shares Outstanding (Basic)	1,200	1,200	1,200	1,200	1,200	1,200
Shares Outstanding (Diluted)	1,200	1,200	1,200	1,200	1,200	1,200
EPS (Basic)	0.85	0.81	0.81	0.81	0.83	0.84
EPS (Diluted)	0.85	0.81	0.81	0.81	0.83	0.84
EPS Growth	4.41%	0.09%	0.34%	-2.23%	-1.11%	1.85%
Free Cash Flow	1,154	1,051	645.52	948.1	1,358	1,317
Free Cash Flow Per Share	0.96	0.88	0.54	0.79	1.13	1.10
Dividend Per Share	0.860	0.830	0.835	0.795	0.750	0.785
Dividend Growth	3.61%	-0.60%	5.03%	6.00%	-4.46%	-1.88%
Gross Margin	12.19%	12.24%	12.07%	13.77%	13.56%	14.29%
Operating Margin	9.74%	9.72%	9.86%	10.85%	11.13%	11.65%
Profit Margin	9.05%	8.99%	9.18%	10.33%	10.91%	10.78%
Free Cash Flow Margin	10.29%	9.71%	6.09%	10.10%	14.94%	14.16%
EBITDA	1,162	1,114	1,112	1,083	1,074	1,149
EBITDA Margin	10.36%	10.29%	10.49%	11.53%	11.82%	12.35%
D&A For EBITDA	69.21	61.68	66.69	64.12	62.43	65.21
EBIT	1,092	1,053	1,045	1,019	1,012	1,084
EBIT Margin	9.74%	9.72%	9.86%	10.85%	11.13%	11.65%
Effective Tax Rate	2.62%	3.04%	2.91%	0.83%	2.67%	4.70%
Advertising Expenses	-	105.74	88.92	95.77	57.19	22.16

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.