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	Sep '25 Sep 30, 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	1,711	1,462	1,016	630.34	378.55	282.1
Revenue Growth (YoY)	39.18%	43.89%	61.20%	66.51%	34.19%	-16.93%
Cost of Revenue	1,220	1,031	710.65	447.65	286.71	226.73
Gross Profit	490.25	431.12	305.47	182.69	91.84	55.37
Selling, General & Admin	207.81	174.94	146.56	143.72	129.44	78.83
Other Operating Expenses	-10.09	-9.94	-4.72	-4.94	0.28	-1.04
Operating Expenses	237.81	204.04	156.18	134.61	137.3	96
Operating Income	252.44	227.09	149.29	48.08	-45.46	-40.63
Interest Expense	-4.97	-3.79	-4.07	-5.29	-8.61	-12.45
Interest & Investment Income	11.03	-	-	-	-	35.89
Other Non Operating Income (Expenses)	6.5	6.64	5.99	-9.86	-10.18	-4.13
EBT Excluding Unusual Items	265	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	266.53	231.47	200.66	42.47	-34.62	-13.56
Income Tax Expense	9.6	8.6	5.98	-	2.78	24.7
Earnings From Continuing Operations	256.92	222.87	194.68	42.47	-37.4	-38.26
Minority Interest in Earnings	-15.95	-3.29	-	-	-	-
Net Income	240.97	219.58	194.68	42.47	-37.4	-38.26
Net Income to Common	240.97	219.58	194.68	42.47	-37.4	-38.26
Net Income Growth	20.78%	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)	-20.50%	12.33%	236.32%	-	12.68%	-11.29%
EPS (Basic)	7.09	6.46	6.43	4.72	-4.16	-4.79
EPS (Diluted)	7.09	6.46	6.43	4.72	-4.16	-4.79
EPS Growth	51.93%	0.41%	36.30%	-	-	-
Free Cash Flow	155.51	203.42	206.62	1.67	44.44	-23.27
Free Cash Flow Per Share	4.57	5.98	6.83	0.18	4.94	-2.91
Dividend Per Share	0.300	0.300	0.300	-	-	-
Gross Margin	28.66%	29.49%	30.06%	28.98%	24.26%	19.63%
Operating Margin	14.76%	15.53%	14.69%	7.63%	-12.01%	-14.40%
Profit Margin	14.09%	15.02%	19.16%	6.74%	-9.88%	-13.56%
Free Cash Flow Margin	9.09%	13.91%	20.34%	0.27%	11.74%	-8.25%
EBITDA	295.22	266.43	187.33	86.87	-8.59	21.05
EBITDA Margin	17.26%	18.22%	18.44%	13.78%	-2.27%	7.46%
D&A For EBITDA	42.79	39.35	38.04	38.78	36.87	61.68
EBIT	252.44	227.09	149.29	48.08	-45.46	-40.63
EBIT Margin	14.76%	15.53%	14.69%	7.63%	-12.01%	-14.40%
Effective Tax Rate	3.60%	3.72%	2.98%	-	-	-
Advertising Expenses	-	-	-	-	2.11	-

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