Kingdom Holding 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
Operating Revenue	1,678	1,604	1,593	1,461	927.45
Other Revenue	1,015	786.08	1,111	1,031	580.91
Revenue	2,692	2,391	2,703	2,492	1,508
Revenue Growth (YoY)	12.62%	-11.57%	8.48%	65.22%	46.52%
Cost of Revenue	1,143	1,093	1,200	944.83	643.67
Gross Profit	1,549	1,298	1,504	1,547	864.69
Selling, General & Admin	469.23	460.08	506.27	380.68	301.9
Other Operating Expenses	-12.22	-6.31	-129.73	-32.94	-165.27
Operating Expenses	459.74	454.94	371.39	362.02	202
Operating Income	1,090	842.73	1,132	1,185	662.69
Interest Expense	-828.63	-970.83	-1,290	-685.45	-406.11
Interest & Investment Income	-	46.87	87.2	81.12	-
Earnings From Equity Investments	1,039	1,209	1,033	851.6	571.95
EBT Excluding Unusual Items	1,300	1,128	962.54	1,433	828.53
Gain (Loss) on Sale of Investments	970.34	200	-	5,874	-
Gain (Loss) on Sale of Assets	37.95	123.46	-	-	501.55
Asset Writedown	-	-	254.53	-	-
Other Unusual Items	-	-	79	-	-
Pretax Income	2,308	1,451	1,296	7,306	1,330
Income Tax Expense	195.53	244.09	307.83	364.29	325.85
Earnings From Continuing Operations	2,113	1,207	988.24	6,942	1,004
Net Income to Company	2,113	1,207	988.24	6,942	1,004
Minority Interest in Earnings	30.4	29.8	25	15.71	13.2
Net Income	2,143	1,237	1,013	6,958	1,017
Net Income to Common	2,143	1,237	1,013	6,958	1,017
Net Income Growth	73.27%	22.08%	-85.44%	583.87%	-
Shares Outstanding (Basic)	3,706	3,706	3,706	3,706	3,706
Shares Outstanding (Diluted)	3,706	3,706	3,706	3,706	3,706
EPS (Basic)	0.58	0.33	0.27	1.88	0.27
EPS (Diluted)	0.58	0.33	0.27	1.88	0.27
EPS Growth	73.27%	22.08%	-85.44%	583.87%	-
Free Cash Flow	550.18	2,398	417.75	1,603	686.39
Free Cash Flow Per Share	0.15	0.65	0.11	0.43	0.18
Dividend Per Share	0.280	0.280	0.280	0.280	0.500
Dividend Growth	-	-	-	-44.00%	-
Gross Margin	57.56%	54.28%	55.62%	62.09%	57.33%
Operating Margin	40.48%	35.25%	41.88%	47.56%	43.94%
Profit Margin	79.61%	51.74%	37.48%	279.19%	67.45%
Free Cash Flow Margin	20.44%	100.33%	15.45%	64.33%	45.51%
EBITDA	1,280	1,040	1,501	1,383	789.18
EBITDA Margin	47.53%	43.49%	55.51%	55.50%	52.32%
D&A For EBITDA	189.77	197.01	368.61	197.82	126.5
EBIT	1,090	842.73	1,132	1,185	662.69
EBIT Margin	40.48%	35.25%	41.88%	47.56%	43.94%
Effective Tax Rate	8.47%	16.82%	23.75%	4.99%	24.50%
Revenue as Reported	-	-	-	-	1,508

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