Etihad GO Telecom Co. Income Statement

Financials in millions SAR. Fiscal year is April - March.

Millions SAR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,818	1,462	1,016	630.34	378.55	282.1
Revenue Growth (YoY)	35.13%	43.89%	61.20%	66.51%	34.19%	-16.93%
Cost of Revenue	1,355	1,031	710.65	447.65	286.71	226.73
Gross Profit	462.85	431.12	305.47	182.69	91.84	55.37
Selling, General & Admin	163.29	174.94	146.56	143.72	129.44	78.83
Other Operating Expenses	-6.22	-9.94	-4.72	-4.94	0.28	-1.04
Operating Expenses	186.66	204.04	156.18	134.61	137.3	96
Operating Income	276.19	227.09	149.29	48.08	-45.46	-40.63
Interest Expense	-4.04	-3.79	-4.07	-5.29	-8.61	-12.45
Interest & Investment Income	4.91	-	-	-	-	35.89
Other Non Operating Income (Expenses)	9.66	6.64	5.99	-9.86	-10.18	-4.13
EBT Excluding Unusual Items	286.72	229.93	151.21	32.93	-64.25	-21.32
Gain (Loss) on Sale of Assets	1.53	1.53	-0.84	-	-	-
Asset Writedown	-	-	-	-	-	-93.37
Other Unusual Items	-	-	50.29	9.54	29.63	101.13
Pretax Income	288.25	231.47	200.66	42.47	-34.62	-13.56
Income Tax Expense	10	8.6	5.98	-	2.78	24.7
Earnings From Continuing Operations	278.25	222.87	194.68	42.47	-37.4	-38.26
Minority Interest in Earnings	-22.41	-3.29	-	-	-	-
Net Income	255.84	219.58	194.68	42.47	-37.4	-38.26
Net Income to Common	255.84	219.58	194.68	42.47	-37.4	-38.26
Net Income Growth	43.20%	12.79%	358.41%	-	-	-
Shares Outstanding (Basic)	34	34	30	9	9	8
Shares Outstanding (Diluted)	34	34	30	9	9	8
Shares Change (YoY)	-30.66%	12.33%	236.32%	-	12.68%	-11.29%
EPS (Basic)	7.52	6.46	6.43	4.72	-4.16	-4.79
EPS (Diluted)	7.52	6.46	6.43	4.72	-4.16	-4.79
EPS Growth	106.51%	0.41%	36.30%	-	-	-
Free Cash Flow	114.67	203.42	206.62	1.67	44.44	-23.27
Free Cash Flow Per Share	3.37	5.98	6.83	0.18	4.94	-2.91
Dividend Per Share	-	0.300	0.300	-	-	-
Gross Margin	25.46%	29.49%	30.06%	28.98%	24.26%	19.63%
Operating Margin	15.19%	15.53%	14.69%	7.63%	-12.01%	-14.40%
Profit Margin	14.07%	15.02%	19.16%	6.74%	-9.88%	-13.56%
Free Cash Flow Margin	6.31%	13.91%	20.34%	0.27%	11.74%	-8.25%
EBITDA	315.06	266.43	187.33	86.87	-8.59	21.05
EBITDA Margin	17.33%	18.22%	18.44%	13.78%	-2.27%	7.46%
D&A For EBITDA	38.87	39.35	38.04	38.78	36.87	61.68
EBIT	276.19	227.09	149.29	48.08	-45.46	-40.63
EBIT Margin	15.19%	15.53%	14.69%	7.63%	-12.01%	-14.40%
Effective Tax Rate	3.47%	3.72%	2.98%	-	-	-
Advertising Expenses	-	-	-	-	2.11	-

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