Jarir 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	11,365	10,619	10,595	9,392	9,088
Revenue Growth (YoY)	7.02%	0.23%	12.81%	3.34%	-2.34%
Cost of Revenue	9,946	9,293	9,316	8,099	7,856
Gross Profit	1,419	1,326	1,279	1,293	1,232
Selling, General & Admin	379.09	349.01	306.23	331.18	271.27
Other Operating Expenses	-84.64	-75.59	-72.6	-56.69	-50.55
Operating Expenses	294.45	273.42	233.63	274.48	220.72
Operating Income	1,125	1,053	1,045	1,019	1,012
Interest Expense	-52.11	-51.88	-47.26	-40.75	-42.33
Interest & Investment Income	4.55	3.64	4.38	0.08	-
EBT Excluding Unusual Items	1,077	1,005	1,002	977.85	969.44
Gain (Loss) on Sale of Assets	-	-	-	-	38.5
Pretax Income	1,077	1,005	1,002	977.85	1,019
Income Tax Expense	28.17	30.57	29.21	8.09	27.18
Net Income	1,049	973.96	973.04	969.76	991.86
Net Income to Common	1,049	973.96	973.04	969.76	991.86
Net Income Growth	7.72%	0.09%	0.34%	-2.23%	-1.11%
Shares Outstanding (Basic)	1,200	1,200	1,200	1,200	1,200
Shares Outstanding (Diluted)	1,200	1,200	1,200	1,200	1,200
EPS (Basic)	0.87	0.81	0.81	0.81	0.83
EPS (Diluted)	0.87	0.81	0.81	0.81	0.83
EPS Growth	7.72%	0.09%	0.34%	-2.23%	-1.11%
Free Cash Flow	1,374	1,051	645.52	948.1	1,358
Free Cash Flow Per Share	1.15	0.88	0.54	0.79	1.13
Dividend Per Share	-	0.830	0.835	0.795	0.750
Dividend Growth	-	-0.60%	5.03%	6.00%	-4.46%
Gross Margin	12.49%	12.49%	12.07%	13.77%	13.56%
Operating Margin	9.90%	9.91%	9.86%	10.85%	11.13%
Profit Margin	9.23%	9.17%	9.18%	10.33%	10.91%
Free Cash Flow Margin	12.09%	9.90%	6.09%	10.10%	14.94%
EBITDA	1,186	1,114	1,112	1,083	1,074
EBITDA Margin	10.44%	10.50%	10.49%	11.53%	11.82%
D&A For EBITDA	61.46	61.68	66.69	64.12	62.43
EBIT	1,125	1,053	1,045	1,019	1,012
EBIT Margin	9.90%	9.91%	9.86%	10.85%	11.13%
Effective Tax Rate	2.61%	3.04%	2.91%	0.83%	2.67%
Advertising Expenses	78.21	105.74	88.92	95.77	57.19

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.