Paper Home Company (TADAWUL:9576)

Paper Home Company Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	111.05	97.61	90.5	97.4	98.15	62.54
Revenue Growth	20.75%	7.85%	-7.08%	-0.77%	56.95%	-
Cost of Revenue	83.74	73.95	66.2	69.15	78.19	50.66
Gross Profit	27.31	23.66	24.3	28.25	19.96	11.87
Selling, General & Admin	10.59	10.05	10.7	11.26	8.49	2.86
Amortization of Goodwill & Intangibles	-	-	-	-	-	0.24
Other Operating Expenses	-	-	-	-	-	0.56
Operating Expenses	10.71	10.17	10.82	11.38	8.61	4.3
Operating Income	16.6	13.49	13.48	16.87	11.35	7.58
Interest Expense	-0.74	-0.94	-1.02	-0.3	-0.4	-0.27
Other Non Operating Income (Expenses)	2.73	1.78	0.33	0.31	0.12	0.11
EBT Excluding Unusual Items	18.58	14.33	12.79	16.88	11.07	7.42
Gain (Loss) on Sale of Investments	-	-	-	-0.05	3.74	1.22
Gain (Loss) on Sale of Assets	-0.02	-0.02	3.66	0.01	0	-
Asset Writedown	3.94	3.94	1.92	1.38	-	1.15
Pretax Income	22.51	18.26	18.36	18.22	14.82	9.79
Income Tax Expense	0.59	0.47	0.48	0.49	0.33	0.49
Net Income	21.91	17.79	17.89	17.73	14.49	9.29
Net Income to Common	21.91	17.79	17.89	17.73	14.49	9.29
Net Income Growth	23.39%	-0.56%	0.88%	22.36%	55.89%	-
Shares Outstanding (Basic)	6	6	6	6	6	4
Shares Outstanding (Diluted)	6	6	6	6	6	4
Shares Change	-	-	-	-	42.50%	-
EPS (Basic)	3.65	2.96	2.98	2.95	2.41	2.21
EPS (Diluted)	3.65	2.96	2.98	2.95	2.41	2.21
EPS Growth	23.39%	-0.56%	0.88%	22.36%	9.39%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	10.09	7.85	-36.27	3.25	2.36	0.07
Free Cash Flow Per Share	1.68	1.31	-6.04	0.54	0.39	0.02
Gross Margin	24.59%	24.24%	26.85%	29.00%	20.33%	18.99%
Operating Margin	14.95%	13.82%	14.89%	17.32%	11.56%	12.11%
Profit Margin	19.73%	18.22%	19.76%	18.20%	14.76%	14.86%
Free Cash Flow Margin	9.08%	8.04%	-40.07%	3.34%	2.40%	0.11%
EBITDA	19.92	16.5	16.48	19.36	13.6	9.63
EBITDA Margin	17.94%	16.91%	18.21%	19.87%	13.86%	15.39%
D&A For EBITDA	3.32	3.01	3.01	2.49	2.25	2.05
EBIT	16.6	13.49	13.48	16.87	11.35	7.58
EBIT Margin	14.95%	13.82%	14.89%	17.32%	11.56%	12.11%
Effective Tax Rate	2.63%	2.59%	2.61%	2.69%	2.22%	5.04%

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Sep 3, 2026

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