Service Equipment Co. Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	57.83	57.44	51.04
Revenue Growth (YoY)	10.42%	12.53%	-
Cost of Revenue	30.32	29.7	27.91
Gross Profit	27.51	27.74	23.14
Selling, General & Admin	14.16	11.41	10.46
Operating Expenses	14.16	11.41	10.46
Operating Income	13.35	16.33	12.68
Interest Expense	-0.15	-0.16	-0.17
Currency Exchange Gain (Loss)	0.27	0.27	0.17
Other Non Operating Income (Expenses)	0.33	0.41	0.45
EBT Excluding Unusual Items	13.8	16.85	13.13
Gain (Loss) on Sale of Assets	0.47	0.47	0.14
Pretax Income	14.26	17.32	13.26
Income Tax Expense	1.08	1.08	0.55
Net Income	13.19	16.24	12.71
Net Income to Common	13.19	16.24	12.71
Net Income Growth	-2.37%	27.79%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
EPS (Basic)	5.50	6.77	5.30
EPS (Diluted)	5.50	6.77	5.30
EPS Growth	-2.37%	27.79%	-
Free Cash Flow	5.71	8.43	8.76
Free Cash Flow Per Share	2.38	3.51	3.65
Gross Margin	47.57%	48.30%	45.33%
Operating Margin	23.08%	28.43%	24.84%
Profit Margin	22.81%	28.28%	24.90%
Free Cash Flow Margin	9.88%	14.68%	17.17%
EBITDA	13.72	16.68	12.95
EBITDA Margin	23.73%	29.04%	25.38%
D&A For EBITDA	0.38	0.35	0.27
EBIT	13.35	16.33	12.68
EBIT Margin	23.08%	28.43%	24.84%
Effective Tax Rate	7.54%	6.21%	4.18%
Advertising Expenses	-	0.12	0.08

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