Almarai Company (2280.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Almarai Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 22,065↑5.2% | 20,980↑7.2% | 19,576↑4.6% | 18,722↑18.1% | 15,850 | |
| Cost of Revenue | 16,575↑13.6% | 14,595↑4.9% | 13,908↓4.0% | 14,489↑31.0% | 11,063 | |
| Gross Profit | 5,490↓14.0% | 6,384↑12.6% | 5,668↑33.9% | 4,233↓11.6% | 4,787 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 183↑10.6% | 165↑7.6% | 153↑25.0% | 123↑2.3% | 120 | |
| Selling & Marketing Expenses | 1,019↑10.5% | 923↑2.8% | 898↑50.1% | 598↑22.4% | 488 | |
| SG&A Expenses | 1,202↑10.5% | 1,088↑3.5% | 1,051↑45.9% | 721↑18.4% | 609 | |
| Other Expenses | 2,214↓3.8% | 2,301↑19.7% | 1,923↓19.3% | 2,382↑10.1% | 2,164 | |
| Operating Expenses | 3,416↑0.8% | 3,389↑14.0% | 2,974↓4.2% | 3,103↑11.9% | 2,772 | |
| Total Costs & Expenses | 19,991↑11.2% | 17,984↑6.5% | 16,882↑2.6% | 16,446↑18.9% | 13,835 | |
| Operating Results | ||||||
| Operating Income | 2,073↓30.8% | 2,995↑11.2% | 2,694↑18.3% | 2,276↑13.0% | 2,015 | |
| Depreciation & Amortization | 2,504↑2.6% | 2,440↓0.9% | 2,462↑2.0% | 2,413↑11.4% | 2,165 | |
| EBITDA | 4,577↓16.1% | 5,454↑4.5% | 5,219↑11.2% | 4,691↑11.8% | 4,197 | |
| EBIT | 2,073↓31.8% | 3,041↑10.3% | 2,757↑21.0% | 2,278↑12.1% | 2,032 | |
| Interest & Other Income | ||||||
| Net Interest Income | -475↑13.0% | -547↓2.4% | -534↓24.7% | -428↓19.3% | -359 | |
| Interest Income | 11↓65.4% | 32↓43.7% | 56↑3285.6% | 2↓56.3% | 4 | |
| Interest Expense | 486↓15.9% | 578↓2.0% | 590↑37.2% | 430↑18.5% | 363 | |
| Non-Operating Income | 0.00↑100.0% | -46↑26.9% | -63↓3227.4% | -2↑88.7% | -17 | |
| Other Income / Expenses | 522↑198.2% | -532↓0.7% | -528↓23.6% | -427↓23.2% | -347 | |
| Income Before Tax | 2,596↑5.4% | 2,463↑13.7% | 2,166↑17.1% | 1,849↑10.9% | 1,668 | |
| Income Tax Expense | 139↓7.1% | 150↑31.0% | 114↑61.4% | 71↓19.9% | 88 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,457↑6.2% | 2,314↑12.8% | 2,052↑15.4% | 1,777↑12.5% | 1,580 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,456↑6.2% | 2,313↑12.9% | 2,049↑16.4% | 1,760↑12.6% | 1,564 | |
| Bottom-Line Net Income | 2,456↑6.2% | 2,313↑12.9% | 2,049↑16.4% | 1,760↑12.6% | 1,564 | |
| EPS (Basic) | 2.44↑4.3% | 2.34↑12.5% | 2.08↑16.2% | 1.79↑12.6% | 1.59 | |
| EPS (Diluted) | 2.44↑5.6% | 2.31↑12.7% | 2.05↑16.5% | 1.76↑12.8% | 1.56 | |
| Weighted Average Shares | 1,005↑1.7% | 988↑0.4% | 985↑0.3% | 982↑0.0% | 982 | |
| Weighted Average Diluted Shares | 1,005↑0.5% | 1,000↑0.0% | 1,000↑0.0% | 1,000↑0.0% | 1,000 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.