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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 | 11,033.4 | 11,061.3 | 13,077.0 | 12,877.0 | |||||||||||||||||||
| -Cost of Revenue | 6,516.5 | 6,985.6 | 8,069.2 | 7,593.0 | |||||||||||||||||||
| Gross Profit | 4,517.0 | 4,075.7 | 5,007.7 | 5,284.0 | |||||||||||||||||||
| -Operating Expenses | 734.1 | 1,027.5 | 901.3 | 948.8 | |||||||||||||||||||
| +Selling, General & Admin | 405.7 | 514.3 | 504.0 | 495.6 | |||||||||||||||||||
| +General And Administrative Expenses | 203.6 | 252.3 | 245.0 | 94.8 | |||||||||||||||||||
| +Selling And Marketing Expenses | 202.1 | 262.1 | 258.9 | 184.4 | |||||||||||||||||||
| +Research and Development | 64.6 | 75.0 | 59.6 | 10.8 | |||||||||||||||||||
| +Other Operating Expenses | 263.8 | 438.1 | 337.6 | 442.5 | |||||||||||||||||||
| Operating Income | 3,663.7 | 3,048.2 | 4,106.4 | 4,333.5 | |||||||||||||||||||
| +Non Operating Income | 1,160.1 | 1,233.6 | 1,372.6 | 801.8 | |||||||||||||||||||
| +Interest Income, Net | 495.9 | 536.2 | 615.6 | 8.5 | |||||||||||||||||||
| +Interest Income | 564.3 | 604.3 | 621.9 | 8.7 | |||||||||||||||||||
| -Interest Expense | 65.8 | 66.0 | 6.3 | 0.2 | |||||||||||||||||||
| +Other Non-Op Income | 664.2 | 697.3 | 757.0 | 793.3 | |||||||||||||||||||
| Pretax Income | 4,327.9 | 3,745.6 | 4,863.4 | 5,127.8 | |||||||||||||||||||
| -Income Tax Expense | 463.8 | 303.3 | 395.5 | 406.6 | |||||||||||||||||||
| Income from Cont Ops | 3,864.1 | 3,442.2 | 4,467.9 | 4,721.2 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 3,864.1 | 3,442.2 | 4,467.9 | 4,721.2 | |||||||||||||||||||
| -Minority Interests | 204.7 | 115.1 | 145.9 | 156.8 | |||||||||||||||||||
| Net Income, GAAP | 3,659.4 | 3,327.2 | 4,322.0 | 4,564.4 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 3,659.4 | 3,327.2 | 4,322.0 | 4,564.4 | |||||||||||||||||||
| Weighted Average Shs Out | 476,035,000.0 | 476,035,000.0 | 475,991,000.0 | 1,903,642,000.0 | |||||||||||||||||||
| EPS | 7.7 | 7.0 | 9.1 | 9.6 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 476,035,000.0 | 476,035,000.0 | 475,991,000.0 | 1,903,642,000.0 | |||||||||||||||||||
| EPS Diluted | 7.7 | 7.0 | 9.1 | 9.6 | |||||||||||||||||||