| SAR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,653.1 | 1,339.4 | 1,222.4 | 1,070.3 | 935.0 | 867.0 | 856.3 | −1.2% | |
| Cost of revenue | 974.3 | 812.9 | 865.1 | 793.8 | 591.7 | 835.0 | 836.9 | +0.2% | |
| Gross profit | 678.9 | 526.4 | 357.3 | 276.5 | 343.3 | 32.0 | 19.5 | −39.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.8 | 14.8 | 23.6 | 34.8 | 21.6 | 17.4 | — | — | |
| Selling & marketing | 5.4 | 2.2 | 8.7 | 11.8 | 4.9 | 5.3 | — | — | |
| Operating expenses | 50.4 | 62.2 | 63.1 | 74.0 | 75.3 | 69.5 | 77.1 | +11.0% | |
| Operating income | 628.4 | 464.2 | 294.3 | 202.5 | 268.0 | (38.7) | (57.7) | −49.2% | |
| Interest expense | 15.2 | 8.6 | 10.3 | 7.3 | 5.7 | 14.6 | 30.1 | +107.1% | |
| Interest income | 4.1 | 2.8 | 6.0 | 4.0 | 9.1 | 2.7 | 1.0 | −64.8% | |
| Other income / expense | (1.9) | (18.0) | (6.8) | (4.6) | 2.2 | 3.7 | — | — | |
| Pre-tax income | 626.6 | 467.3 | 292.5 | 197.9 | 270.2 | (35.0) | (59.2) | −69.2% | |
| Income tax | 17.2 | 17.1 | (8.2) | 2.5 | 26.5 | 13.5 | 11.2 | −16.7% | |
| Net income | 609.4 | 429.2 | 300.7 | 195.4 | 243.7 | (48.5) | (70.5) | −45.3% | |
| 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) | 4.35 | 3.07 | 2.15 | 1.40 | 1.74 | (0.35) | (0.50) | −44.1% | |
| EPS, diluted (per share) | 4.35 | 3.07 | 2.15 | 1.40 | 1.74 | (0.35) | (0.50) | −44.1% | |
| EBITDA | 843.5 | 660.1 | 508.3 | 397.2 | 473.1 | 186.2 | 141.1 | −24.2% | |
| Depreciation & amortization | 201.7 | 205.3 | 212.7 | 197.5 | 197.2 | 200.5 | 198.8 | −0.9% | |
| Weighted average shares (shares) | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | — | — | |
| Weighted average diluted shares (shares) | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | — | — | |
| Gross margin | 41.1% | 39.3% | 29.2% | 25.8% | 36.7% | 3.7% | 2.3% | −1.4 pts | |
| Operating margin | 38.0% | 34.7% | 24.1% | 18.9% | 28.7% | −4.5% | −6.7% | −2.3 pts | |
| Net margin | 36.9% | 32.0% | 24.6% | 18.3% | 26.1% | −5.6% | −8.2% | −2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
