Lamasat Company (TADAWUL:9628)
Saudi Arabia · Delayed Price · Currency is SAR 4.200
+0.100 (2.44%)
Aug 13, 2026, 1:12 PM AST
Lamasat Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 148.19 | 145.59 | 136.04 | 121.46 | 107.16 | |
Revenue Growth | 4.25% | 7.02% | 12.00% | 13.35% | - |
Cost of Revenue | 98.69 | 98.69 | 96.87 | 92.41 | 81.16 |
Gross Profit | 49.5 | 46.89 | 39.17 | 29.05 | 26 |
Selling, General & Admin | 12.76 | 12.76 | 9.02 | 9.54 | 1.32 |
Operating Expenses | 15.26 | 12.76 | 8.12 | 8.98 | 1.58 |
Operating Income | 34.23 | 34.14 | 31.05 | 20.07 | 24.42 |
Interest Expense | -0.29 | -0.29 | -0.27 | -0.32 | -0.22 |
Other Non Operating Income (Expenses) | 3.42 | 3.42 | 1.82 | 3.22 | 1.75 |
EBT Excluding Unusual Items | 37.37 | 37.27 | 32.59 | 22.97 | 25.96 |
Gain (Loss) on Sale of Investments | 0.36 | 0.36 | - | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.11 | 0.17 | 0.01 |
Legal Settlements | -0.15 | -0.15 | - | - | - |
Pretax Income | 37.56 | 37.46 | 32.7 | 23.14 | 25.96 |
Income Tax Expense | 2.41 | 2.06 | 1.18 | 0.73 | 0.85 |
Earnings From Continuing Operations | 35.15 | 35.4 | 31.52 | 22.41 | 25.11 |
Earnings From Discontinued Operations | -1.7 | -1.7 | -0.11 | - | - |
Net Income | 33.44 | 33.7 | 31.41 | 22.41 | 25.11 |
Net Income to Common | 33.44 | 33.7 | 31.41 | 22.41 | 25.11 |
Net Income Growth | 0.87% | 7.28% | 40.14% | -10.75% | - |
Shares Outstanding (Basic) | 82 | 80 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 82 | 80 | 75 | 75 | 75 |
Shares Change | 5.35% | 7.12% | - | - | - |
EPS (Basic) | 0.41 | 0.42 | 0.42 | 0.30 | 0.33 |
EPS (Diluted) | 0.41 | 0.42 | 0.42 | 0.30 | 0.33 |
EPS Growth | -4.25% | 0.15% | 40.14% | -10.75% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 16.94 | 20.6 | 34.59 | 20.15 | 10.51 |
Free Cash Flow Per Share | 0.21 | 0.26 | 0.46 | 0.27 | 0.14 |
Dividend Per Share | - | - | 0.150 | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 33.40% | 32.21% | 28.79% | 23.91% | 24.26% |
Operating Margin | 23.10% | 23.45% | 22.82% | 16.53% | 22.79% |
Profit Margin | 22.57% | 23.15% | 23.09% | 18.45% | 23.43% |
Free Cash Flow Margin | 11.43% | 14.15% | 25.43% | 16.59% | 9.81% |
EBITDA | 41.62 | 41.48 | 38.98 | 27.98 | 31.33 |
EBITDA Margin | 28.08% | 28.49% | 28.65% | 23.03% | 29.23% |
D&A For EBITDA | 7.39 | 7.34 | 7.93 | 7.91 | 6.91 |
EBIT | 34.23 | 34.14 | 31.05 | 20.07 | 24.42 |
EBIT Margin | 23.10% | 23.45% | 22.82% | 16.53% | 22.79% |
Effective Tax Rate | 6.42% | 5.50% | 3.61% | 3.15% | 3.27% |
Advertising Expenses | - | 1.7 | 0.91 | 1.04 | - |