Keir International Co. Income Statement

Financials in millions SAR. Fiscal year is January - December.

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	263.79	168.02	171.41	169.37	156.02
Revenue Growth (YoY)	56.99%	-1.98%	1.20%	8.56%	-12.74%
Cost of Revenue	207.32	167.83	127.09	135.41	124.69
Gross Profit	56.47	0.19	44.32	33.97	31.33
Selling, General & Admin	15.88	14.11	14.48	9.09	8.47
Amortization of Goodwill & Intangibles	0.18	0	-	-	-
Other Operating Expenses	-	-	-1.04	-1.14	-
Operating Expenses	35.91	24.17	15.47	9.68	9.8
Operating Income	20.56	-23.98	28.85	24.29	21.52
Interest Expense	-6.86	-6.94	-2.75	-1.48	-0.25
Other Non Operating Income (Expenses)	-3.65	-0.8	-0.81	-1.35	1.21
EBT Excluding Unusual Items	10.05	-31.73	25.29	21.46	22.49
Gain (Loss) on Sale of Assets	-	-	-	-	0.04
Legal Settlements	-8.44	-	-	-	-
Pretax Income	1.61	-31.73	25.29	21.46	22.53
Income Tax Expense	1.15	6.25	5.45	4.52	4.12
Net Income	0.46	-37.98	19.84	16.94	18.41
Net Income to Common	0.46	-37.98	19.84	16.94	18.41
Net Income Growth	-	-	17.10%	-7.95%	-42.81%
Shares Outstanding (Basic)	120	120	120	120	100
Shares Outstanding (Diluted)	120	120	120	120	100
Shares Change (YoY)	-	-	-	20.00%	100.00%
EPS (Basic)	0.00	-0.32	0.17	0.14	0.18
EPS (Diluted)	0.00	-0.32	0.17	0.14	0.18
EPS Growth	-	-	17.10%	-23.29%	-71.41%
Free Cash Flow	25.6	-28.91	-77.81	-33.87	14.18
Free Cash Flow Per Share	0.21	-0.24	-0.65	-0.28	0.14
Dividend Per Share	-	0.075	0.074	0.071	-
Dividend Growth	-	0.81%	5.08%	-	-
Gross Margin	21.41%	0.11%	25.86%	20.05%	20.08%
Operating Margin	7.79%	-14.27%	16.83%	14.34%	13.80%
Profit Margin	0.17%	-22.60%	11.58%	10.00%	11.80%
Free Cash Flow Margin	9.71%	-17.21%	-45.39%	-20.00%	9.09%
EBITDA	23.95	-21.41	31.17	26.68	23.89
EBITDA Margin	9.08%	-12.74%	18.19%	15.75%	15.31%
D&A For EBITDA	3.4	2.57	2.32	2.4	2.36
EBIT	20.56	-23.98	28.85	24.29	21.52
EBIT Margin	7.79%	-14.27%	16.83%	14.34%	13.80%
Effective Tax Rate	71.54%	-	21.54%	21.06%	18.29%
Revenue as Reported	-	-	-	-	156.02
Advertising Expenses	-	-	0.32	0.08	0.16

Updated Sep 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.