Lamasat Company 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	137.47	121.46	107.16
Revenue Growth (YoY)	13.18%	13.35%	-
Cost of Revenue	99.58	92.41	81.16
Gross Profit	37.89	29.05	26
Selling, General & Admin	9.58	9.54	1.32
Operating Expenses	8.67	8.98	1.58
Operating Income	29.21	20.07	24.42
Interest Expense	-0.27	-0.32	-0.22
Other Non Operating Income (Expenses)	3.54	3.22	1.75
EBT Excluding Unusual Items	32.48	22.97	25.96
Gain (Loss) on Sale of Assets	0.11	0.17	0.01
Pretax Income	32.59	23.14	25.96
Income Tax Expense	1.18	0.73	0.85
Net Income	31.41	22.41	25.11
Net Income to Common	31.41	22.41	25.11
Net Income Growth	40.14%	-10.75%	-
Shares Outstanding (Basic)	75	75	75
Shares Outstanding (Diluted)	75	75	75
EPS (Basic)	0.42	0.30	0.33
EPS (Diluted)	0.42	0.30	0.33
EPS Growth	40.14%	-10.75%	-
Free Cash Flow	34.56	20.15	10.51
Free Cash Flow Per Share	0.46	0.27	0.14
Dividend Per Share	0.150	-	-
Gross Margin	27.56%	23.91%	24.26%
Operating Margin	21.25%	16.53%	22.79%
Profit Margin	22.85%	18.45%	23.43%
Free Cash Flow Margin	25.14%	16.59%	9.81%
EBITDA	37.14	27.98	31.33
EBITDA Margin	27.02%	23.03%	29.23%
D&A For EBITDA	7.93	7.91	6.91
EBIT	29.21	20.07	24.42
EBIT Margin	21.25%	16.53%	22.79%
Effective Tax Rate	3.63%	3.15%	3.27%
Advertising Expenses	0.93	1.04	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.