MAADEN AB
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| Millions SAR (ex. Per Share) | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | 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 | 29,271.9 | 32,546.2 | 38,577.7 | 38,853.4 | ||||||||||||||||||
| -Cost of Revenue | 22,358.3 | 23,302.0 | 24,768.4 | 25,389.3 | ||||||||||||||||||
| Gross Profit | 6,913.6 | 9,244.2 | 13,809.3 | 13,464.1 | ||||||||||||||||||
| -Operating Expenses | 3,097.5 | 2,989.5 | 3,584.2 | 3,998.7 | ||||||||||||||||||
| +Selling, General & Admin | 1,756.1 | 1,815.3 | 2,152.2 | -88.8 | ||||||||||||||||||
| +General And Administrative Expenses | 1,191.2 | 1,229.8 | 1,209.7 | -118.5 | ||||||||||||||||||
| +Selling And Marketing Expenses | 564.8 | 585.5 | 942.5 | 29.6 | ||||||||||||||||||
| +Research and Development | 0.2 | - | - | - | ||||||||||||||||||
| +Other Operating Expenses | -36.8 | 1,174.2 | 1,432.0 | 4,087.5 | ||||||||||||||||||
| Operating Income | 3,816.2 | 6,254.6 | 10,225.2 | 10,122.1 | ||||||||||||||||||
| +Non Operating Income | -2,677.4 | -3,163.4 | -1,587.6 | 25.8 | ||||||||||||||||||
| +Interest Income, Net | -1,453.2 | -1,595.6 | -1,392.6 | 31.7 | ||||||||||||||||||
| +Interest Income | 757.8 | 790.6 | 615.2 | -72.7 | ||||||||||||||||||
| -Interest Expense | 2,211.1 | 2,386.2 | 2,007.8 | -104.5 | ||||||||||||||||||
| +Other Non-Op Income | -1,224.2 | -1,567.8 | -195.0 | -6.0 | ||||||||||||||||||
| Pretax Income | 2,592.0 | 4,686.8 | 10,030.1 | 10,116.2 | ||||||||||||||||||
| -Income Tax Expense | 523.7 | 387.3 | 1,502.1 | 1,458.1 | ||||||||||||||||||
| Income from Cont Ops | 2,068.3 | 4,133.9 | 8,528.0 | 8,569.8 | ||||||||||||||||||
| -Net Extraordinary Losses | 370.5 | - | - | 1,191.5 | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | -370.5 | - | - | -1,191.5 | ||||||||||||||||||
| Income Incl. MI | 1,697.7 | 4,133.9 | 8,528.0 | 7,378.3 | ||||||||||||||||||
| -Minority Interests | 120.4 | 1,262.3 | 1,180.1 | -55.4 | ||||||||||||||||||
| Net Income, GAAP | 1,577.3 | 2,871.5 | 7,347.9 | 7,433.7 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 1,577.3 | 2,871.5 | 7,347.9 | 7,433.7 | ||||||||||||||||||
| Weighted Average Shs Out | 3,691,576,456.0 | 3,691,042,000.0 | 3,847,057,000.0 | 15,417,658,781.0 | ||||||||||||||||||
| EPS | 0.4 | 0.8 | 1.9 | 1.9 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 3,691,576,456.0 | 3,691,042,000.0 | 3,847,057,000.0 | 15,417,658,781.0 | ||||||||||||||||||
| EPS Diluted | 0.4 | 0.8 | 1.9 | 1.9 | ||||||||||||||||||