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| Millions SAR (ex. Per Share) | FY200612/31/2006 | 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 | 141,537.2 | 139,980.5 | 116,525.2 | 108,082.9 | |||||||||||||||||||
| -Cost of Revenue | 118,681.1 | 115,055.9 | 95,847.3 | 87,805.8 | |||||||||||||||||||
| Gross Profit | 22,856.1 | 24,924.6 | 20,677.9 | 20,277.1 | |||||||||||||||||||
| -Operating Expenses | 19,135.7 | 19,187.2 | 16,128.4 | 16,446.7 | |||||||||||||||||||
| +Selling, General & Admin | 8,213.3 | 9,074.2 | 13,528.9 | 13,666.4 | |||||||||||||||||||
| +General And Administrative Expenses | 2,456.2 | 2,773.5 | - | 6,040.9 | |||||||||||||||||||
| +Selling And Marketing Expenses | 5,757.2 | 6,300.8 | - | 6,104.1 | |||||||||||||||||||
| +Research and Development | 1,893.1 | 2,063.2 | 1,396.2 | 1,485.3 | |||||||||||||||||||
| +Other Operating Expenses | 9,029.3 | 8,049.8 | 1,203.3 | 1,295.0 | |||||||||||||||||||
| Operating Income | 3,720.4 | 5,737.4 | 4,549.5 | 3,830.4 | |||||||||||||||||||
| +Non Operating Income | 314.4 | -1,547.2 | -3,056.4 | -495.8 | |||||||||||||||||||
| +Interest Income, Net | -488.8 | -226.2 | 234.8 | 18.0 | |||||||||||||||||||
| +Interest Income | 1,489.9 | 1,925.0 | 2,372.1 | 2,091.4 | |||||||||||||||||||
| -Interest Expense | 1,978.7 | 2,151.2 | 2,137.4 | 2,073.4 | |||||||||||||||||||
| +Other Non-Op Income | 803.2 | -1,321.0 | -3,291.2 | -513.8 | |||||||||||||||||||
| Pretax Income | 4,523.6 | 4,416.4 | 1,258.3 | 3,316.6 | |||||||||||||||||||
| -Income Tax Expense | 831.0 | 135.9 | 1,604.0 | 1,411.3 | |||||||||||||||||||
| Income from Cont Ops | 3,692.7 | 4,280.5 | -345.7 | 1,905.4 | |||||||||||||||||||
| -Net Extraordinary Losses | 4,076.9 | 557.4 | 24,246.1 | 25,049.4 | |||||||||||||||||||
| +Discounted operations | -4,076.9 | -557.4 | -24,246.1 | -25,049.4 | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | -384.3 | 3,723.1 | -24,591.8 | -23,144.0 | |||||||||||||||||||
| -Minority Interests | 2,388.0 | 2,184.6 | 1,188.2 | 1,413.4 | |||||||||||||||||||
| Net Income, GAAP | -2,772.3 | 1,538.5 | -25,780.0 | -24,557.5 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | -2,772.3 | 1,538.5 | -25,780.0 | -24,557.5 | |||||||||||||||||||
| Weighted Average Shs Out | 3,000,000,000.0 | 3,000,000,000.0 | 3,001,164,000.0 | 11,392,857,333.0 | |||||||||||||||||||
| EPS | -0.9 | 0.5 | -8.6 | -8.2 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 3,000,000,000.0 | 3,000,000,000.0 | 3,001,164,000.0 | 11,392,857,333.0 | |||||||||||||||||||
| EPS Diluted | -0.9 | 0.5 | -8.6 | -8.2 | |||||||||||||||||||