| SAR millions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 342.5 | 351.9 | 431.1 | 405.2 | −6.0% | |
| Cost of revenue | 261.6 | 269.7 | 305.6 | 316.3 | +3.5% | |
| Gross profit | 80.9 | 82.2 | 125.4 | 88.9 | −29.1% | |
| Operating income | 76.1 | 73.5 | 107.9 | 67.7 | −37.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 76.0 | 73.4 | 114.8 | 136.0 | +18.5% | |
| Income tax | 3.0 | 5.6 | 3.5 | 6.1 | +73.3% | |
| Net income | 72.9 | 67.8 | 111.3 | 129.9 | +16.7% | |
| EPS, basic (per share) | 2.43 | 2.26 | 3.71 | 4.33 | +16.7% | |
| EPS, diluted (per share) | 2.43 | 2.26 | 3.71 | 4.33 | +16.7% | |
| EBITDA | 76.5 | 74.2 | 109.0 | 68.9 | −36.8% | |
| Depreciation & amortization | 0.4 | 0.7 | 1.1 | 1.1 | +7.3% | |
| Weighted average shares (shares) | 30,000,030 | 30,000,030 | 30,000,030 | 30,000,030 | +0.0% | |
| Weighted average diluted shares (shares) | 30,000,030 | 30,000,030 | 30,000,030 | 30,000,030 | +0.0% | |
| Gross margin | 23.6% | 23.4% | 29.1% | 22.0% | −7.2 pts | |
| Operating margin | 22.2% | 20.9% | 25.0% | 16.7% | −8.3 pts | |
| Net margin | 21.3% | 19.3% | 25.8% | 32.1% | +6.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
