Elm 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	9,465	7,407	5,898	4,606	3,828
Revenue Growth (YoY)	27.79%	25.57%	28.06%	20.34%	55.21%
Cost of Revenue	5,792	4,380	3,570	2,725	2,632
Gross Profit	3,673	3,027	2,329	1,882	1,195
Selling, General & Admin	1,147	888.29	708.78	603.85	375.12
Research & Development	105.38	75.53	51.59	-	-
Operating Expenses	1,613	1,305	972.11	872.72	580.8
Operating Income	2,060	1,722	1,357	1,009	614.6
Interest Expense	-105.8	-28.45	-5.86	-7.94	-4.78
Interest & Investment Income	134.68	145.48	127.86	41.23	9.01
Earnings From Equity Investments	-4.46	-1.64	-11.95	-1.1	3.13
Currency Exchange Gain (Loss)	-0.06	0.91	-0.73	-0.53	-
Other Non Operating Income (Expenses)	58.76	40.14	29.3	19.43	1.96
EBT Excluding Unusual Items	2,143	1,878	1,495	1,060	623.93
Gain (Loss) on Sale of Investments	23.69	34.21	-15.97	-0.4	24.69
Gain (Loss) on Sale of Assets	-0.73	62.77	0.02	-	-
Asset Writedown	-30.21	-21.34	-5.92	-36.46	-
Pretax Income	2,136	1,954	1,473	1,023	648.62
Income Tax Expense	45.71	127.02	117.06	92.89	81.73
Earnings From Continuing Operations	2,090	1,827	1,356	930.19	566.89
Minority Interest in Earnings	0.03	0.02	0.04	-	-
Net Income	2,090	1,827	1,356	930.19	566.89
Net Income to Common	2,090	1,827	1,356	930.19	566.89
Net Income Growth	14.42%	34.70%	45.80%	64.09%	84.91%
Shares Outstanding (Basic)	78	78	78	78	80
Shares Outstanding (Diluted)	78	78	80	80	80
Shares Change (YoY)	0.10%	-2.59%	-	-	-
EPS (Basic)	26.86	23.51	17.46	11.94	7.09
EPS (Diluted)	26.80	23.44	16.95	11.63	7.09
EPS Growth	14.33%	38.29%	45.74%	64.12%	84.91%
Free Cash Flow	2,342	1,431	1,385	1,627	513.88
Free Cash Flow Per Share	30.03	18.37	17.31	20.34	6.42
Dividend Per Share	-	7.500	7.000	5.000	3.000
Dividend Growth	-	7.14%	40.00%	66.67%	-
Gross Margin	38.80%	40.87%	39.48%	40.85%	31.23%
Operating Margin	21.77%	23.25%	23.00%	21.90%	16.06%
Profit Margin	22.09%	24.66%	22.99%	20.20%	14.81%
Free Cash Flow Margin	24.75%	19.32%	23.48%	35.32%	13.43%
EBITDA	2,220	1,845	1,450	1,104	697.23
EBITDA Margin	23.45%	24.91%	24.58%	23.96%	18.22%
D&A For EBITDA	159.48	123.2	93.26	94.99	82.63
EBIT	2,060	1,722	1,357	1,009	614.6
EBIT Margin	21.77%	23.25%	23.00%	21.90%	16.06%
Effective Tax Rate	2.14%	6.50%	7.95%	9.08%	12.60%
Advertising Expenses	80.96	60.9	38.64	18.98	10.21

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