Hawyia Auctions Company Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	81.11	62.6	81.57	43.5
Revenue Growth	29.56%	-23.25%	87.50%	-
Cost of Revenue	40.39	26.19	35.16	30.33
Gross Profit	40.72	36.41	46.4	13.17
Selling, General & Admin	12.43	11.44	8.82	1.26
Amortization of Goodwill & Intangibles	0.02	0.01	-	-
Operating Expenses	12.51	11.5	8.84	1.26
Operating Income	28.21	24.91	37.57	11.91
Interest Expense	-0.01	-0.01	-	-
Interest & Investment Income	1.57	0.95	0.46	-
Other Non Operating Income (Expenses)	-0.19	-0.12	-	0.04
EBT Excluding Unusual Items	29.58	25.73	38.03	11.95
Gain (Loss) on Sale of Investments	-	-	-	0.09
Gain (Loss) on Sale of Assets	-	0	-	-
Pretax Income	29.58	25.73	38.03	12.04
Income Tax Expense	1.33	0.65	0.95	0.31
Net Income	28.25	25.09	37.08	11.73
Net Income to Common	28.25	25.09	37.08	11.73
Net Income Growth	12.62%	-32.34%	215.98%	-
Shares Outstanding (Basic)	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20
Shares Change	-	-	-	-
EPS (Basic)	1.41	1.25	1.85	0.59
EPS (Diluted)	1.41	1.25	1.85	0.59
EPS Growth	12.62%	-32.34%	215.98%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	21.91	15.27	46.69	9.28
Free Cash Flow Per Share	1.09	0.76	2.33	0.46
Dividend Per Share	0.500	-	3.680	3.666
Dividend Growth	-	-	0.38%	-
Gross Margin	50.20%	58.17%	56.89%	30.28%
Operating Margin	34.78%	39.80%	46.05%	27.38%
Profit Margin	34.83%	40.07%	45.45%	26.97%
Free Cash Flow Margin	27.01%	24.39%	57.24%	21.34%
EBITDA	28.28	24.97	37.64	11.95
EBITDA Margin	34.87%	39.89%	46.14%	27.48%
D&A For EBITDA	0.08	0.06	0.07	0.04
EBIT	28.21	24.91	37.57	11.91
EBIT Margin	34.78%	39.80%	46.05%	27.38%
Effective Tax Rate	4.48%	2.52%	2.50%	2.55%