| SAR millions | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 554.4 | 393.7 | 594.0 | 590.3 | 671.1 | 598.0 | −10.9% | |
| Cost of revenue | 336.9 | 293.5 | 364.1 | 336.2 | 406.8 | 366.5 | −9.9% | |
| Gross profit | 217.5 | 100.2 | 229.9 | 254.1 | 264.2 | 231.5 | −12.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 22.2 | 19.7 | 23.8 | 22.7 | 4.4 | 5.2 | +16.5% | |
| Selling & marketing | 2.5 | 2.6 | 2.7 | 2.7 | 0.1 | 0.4 | +173.9% | |
| Operating expenses | 31.2 | 19.7 | 23.7 | 22.7 | 25.4 | 31.8 | +25.2% | |
| Operating income | 196.1 | 82.1 | 204.6 | 228.0 | 231.0 | 201.2 | −12.9% | |
| Interest expense | 0.0 | 13.8 | 9.8 | 2.3 | 1.3 | 2.6 | +96.4% | |
| Interest income | 17.5 | 0.0 | 8.9 | 0.5 | 0.1 | 1.5 | +2096.6% | |
| Other income / expense | (27.3) | (12.0) | (11.8) | (4.3) | (3.7) | (1.9) | +48.4% | |
| Pre-tax income | 168.8 | 68.3 | 194.8 | 225.8 | 229.6 | 199.3 | −13.2% | |
| Income tax | 1.0 | 2.1 | 4.7 | 5.8 | 18.0 | 9.5 | −47.2% | |
| Net income | 167.8 | 66.2 | 190.0 | 220.0 | 213.7 | 189.8 | −11.2% | |
| 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) | 1.40 | 0.55 | 1.58 | 1.83 | 1.78 | 1.58 | −11.2% | |
| EPS, diluted (per share) | 1.40 | 0.55 | 1.58 | 1.83 | 1.78 | 1.58 | −11.2% | |
| EBITDA | 275.4 | 163.3 | 293.8 | 232.5 | 331.1 | 298.0 | −10.0% | |
| Depreciation & amortization | 79.3 | 81.2 | 89.2 | 4.5 | 100.1 | 94.8 | −5.3% | |
| Weighted average shares (shares) | 120,000,080 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,057 | +0.0% | |
| Weighted average diluted shares (shares) | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 | +0.0% | |
| Gross margin | 39.2% | 25.4% | 38.7% | 43.0% | 39.4% | 38.7% | −0.7 pts | |
| Operating margin | 35.4% | 20.9% | 34.4% | 38.6% | 34.4% | 33.6% | −0.8 pts | |
| Net margin | 30.3% | 16.8% | 32.0% | 37.3% | 31.8% | 31.7% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
