| SAR millions | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6,066.5 | 7,363.8 | 8,930.4 | 7,434.7 | 6,112.8 | 0.0 | −100.0% | |
| Cost of revenue | 4,469.1 | 5,100.3 | 6,245.0 | 5,558.7 | 5,168.2 | 0.0 | −100.0% | |
| Gross profit | 1,597.4 | 2,263.5 | 2,685.5 | 1,876.0 | 944.6 | 0.0 | −100.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 553.0 | 411.6 | 16.9 | −95.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 421.9 | 287.7 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | (637.3) | (676.6) | 590.3 | 493.3 | 30.9 | −93.7% | |
| Operating income | 1,597.4 | 1,626.2 | 2,008.8 | 1,285.7 | 451.3 | 1,342.3 | +197.4% | |
| Interest expense | 192.8 | 0.0 | 309.4 | 216.2 | 67.8 | 0.1 | −99.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 21.7 | 5.5 | −74.5% | |
| Other income / expense | (768.9) | (117.1) | (77.7) | (129.4) | (38.0) | (0.1) | +99.7% | |
| Pre-tax income | 828.6 | 1,509.2 | 1,931.1 | 1,156.3 | 413.3 | 1,342.2 | +224.8% | |
| Income tax | 421.7 | 620.8 | 765.7 | 138.2 | 56.3 | (24.6) | −143.8% | |
| Net income | 406.8 | 888.3 | 1,165.4 | 674.5 | 229.8 | 1,366.8 | +494.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.85 | 1.85 | 2.43 | 1.41 | 0.48 | 2.85 | +493.8% | |
| EPS, diluted (per share) | 0.85 | 1.85 | 2.43 | 1.41 | 0.48 | 2.85 | +493.8% | |
| EBITDA | 1,021.3 | 1,626.2 | 2,240.5 | 2,259.0 | 1,357.8 | 1,342.6 | −1.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 886.5 | 876.8 | 0.3 | −100.0% | |
| Weighted average shares (shares) | 480,000,000 | 480,000,000 | 480,000,000 | 480,000,000 | 480,000,000 | 480,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 480,000,000 | 480,000,000 | 480,000,000 | 480,000,000 | 480,000,000 | 480,000,000 | +0.0% | |
| Gross margin | 26.3% | 30.7% | 30.1% | 25.2% | 15.5% | — | — | |
| Operating margin | 26.3% | 22.1% | 22.5% | 17.3% | 7.4% | — | — | |
| Net margin | 6.7% | 12.1% | 13.0% | 9.1% | 3.8% | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
