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| Millions SAR (ex. Per Share) | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,331.9 | 6,199.0 | 6,689.0 | 7,609.6 | |||||||||||
| -Cost of Revenue | 2,620.8 | 3,840.0 | 4,220.9 | 4,806.0 | |||||||||||
| Gross Profit | 1,711.1 | 2,359.1 | 2,468.1 | 2,803.6 | |||||||||||
| -Operating Expenses | 412.8 | 614.8 | 489.1 | 651.1 | |||||||||||
| +Selling, General & Admin | 412.8 | 114.3 | 136.0 | 604.0 | |||||||||||
| +General And Administrative Expenses | 366.8 | 114.3 | 136.0 | 117.9 | |||||||||||
| +Selling And Marketing Expenses | 46.0 | - | - | — | |||||||||||
| +Research and Development | - | - | - | - | |||||||||||
| +Other Operating Expenses | - | 500.5 | 353.1 | 47.1 | |||||||||||
| Operating Income | 1,298.4 | 1,744.3 | 1,978.9 | 2,152.5 | |||||||||||
| +Non Operating Income | -1,480.1 | -1,558.7 | -1,864.9 | -2,077.2 | |||||||||||
| +Interest Income, Net | -711.1 | -785.2 | -930.9 | -1,035.9 | |||||||||||
| +Interest Income | 44.5 | 84.7 | 37.3 | - | |||||||||||
| -Interest Expense | 755.6 | 869.9 | 968.1 | 1,035.9 | |||||||||||
| +Other Non-Op Income | -769.0 | -773.4 | -934.0 | -1,041.3 | |||||||||||
| Pretax Income | 529.4 | 970.8 | 1,044.9 | 1,111.3 | |||||||||||
| -Income Tax Expense | 77.3 | 154.7 | 212.1 | 234.2 | |||||||||||
| Income from Cont Ops | 452.1 | 816.2 | 832.9 | 877.0 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | 452.1 | 816.2 | 832.9 | 877.0 | |||||||||||
| -Minority Interests | 10.0 | 13.7 | 14.8 | 16.7 | |||||||||||
| Net Income, GAAP | 442.1 | 802.5 | 818.0 | 860.3 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 442.1 | 802.5 | 818.0 | 860.3 | |||||||||||
| Weighted Average Shs Out | 1,095,190,638 | 1,097,325,000 | 1,101,446,000 | 4,408,850,797 | |||||||||||
| EPS | 0.4 | 0.7 | 0.7 | 0.8 | |||||||||||
| Weighted Average Shs Out Dil | 753,290,000 | 1,097,325,000 | 1,101,446,000 | 4,408,850,797 | |||||||||||
| EPS Diluted | 0.6 | 0.7 | 0.7 | 0.8 | |||||||||||
| Millions SAR (ex. Per Share) | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,331.9 | 6,199.0 | 6,689.0 | 7,609.6 | |||||||||||
| -Cost of Revenue | 2,620.8 | 3,840.0 | 4,220.9 | 4,806.0 | |||||||||||
| Gross Profit | 1,711.1 | 2,359.1 | 2,468.1 | 2,803.6 | |||||||||||
| -Operating Expenses | 412.8 | 614.8 | 489.1 | 651.1 | |||||||||||
| +Selling, General & Admin | 412.8 | 114.3 | 136.0 | 604.0 | |||||||||||
| +General And Administrative Expenses | 366.8 | 114.3 | 136.0 | 117.9 | |||||||||||
| +Selling And Marketing Expenses | 46.0 | - | - | — | |||||||||||
| +Research and Development | - | - | - | - | |||||||||||
| +Other Operating Expenses | - | 500.5 | 353.1 | 47.1 | |||||||||||
| Operating Income | 1,298.4 | 1,744.3 | 1,978.9 | 2,152.5 | |||||||||||
| +Non Operating Income | -1,480.1 | -1,558.7 | -1,864.9 | -2,077.2 | |||||||||||
| +Interest Income, Net | -711.1 | -785.2 | -930.9 | -1,035.9 | |||||||||||
| +Interest Income | 44.5 | 84.7 | 37.3 | - | |||||||||||
| -Interest Expense | 755.6 | 869.9 | 968.1 | 1,035.9 | |||||||||||
| +Other Non-Op Income | -769.0 | -773.4 | -934.0 | -1,041.3 | |||||||||||
| Pretax Income | 529.4 | 970.8 | 1,044.9 | 1,111.3 | |||||||||||
| -Income Tax Expense | 77.3 | 154.7 | 212.1 | 234.2 | |||||||||||
| Income from Cont Ops | 452.1 | 816.2 | 832.9 | 877.0 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | 452.1 | 816.2 | 832.9 | 877.0 | |||||||||||
| -Minority Interests | 10.0 | 13.7 | 14.8 | 16.7 | |||||||||||
| Net Income, GAAP | 442.1 | 802.5 | 818.0 | 860.3 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 442.1 | 802.5 | 818.0 | 860.3 | |||||||||||
| Weighted Average Shs Out | 1,095,190,638 | 1,097,325,000 | 1,101,446,000 | 4,408,850,797 | |||||||||||
| EPS | 0.4 | 0.7 | 0.7 | 0.8 | |||||||||||
| Weighted Average Shs Out Dil | 753,290,000 | 1,097,325,000 | 1,101,446,000 | 4,408,850,797 | |||||||||||
| EPS Diluted | 0.6 | 0.7 | 0.7 | 0.8 | |||||||||||