Al-Babtain Power and Telecommunication Co. (2320.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al-Babtain Power and Telecommunication Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,857↑1.6% | 2,812↑12.9% | 2,490↑12.9% | 2,206↑49.6% | 1,474 | |
| Cost of Revenue | 2,164↓8.1% | 2,354↑12.4% | 2,093↑8.5% | 1,928↑47.5% | 1,307 | |
| Gross Profit | 693↑51.0% | 459↑15.5% | 397↑43.3% | 277↑65.9% | 167 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 23↑29.3% | 18↓11.8% | 20↑11.0% | 18↑15.2% | 16 | |
| Selling & Marketing Expenses | 8↑9.4% | 7↑52.9% | 5↓33.7% | 7↑23.6% | 6 | |
| SG&A Expenses | 31↑23.7% | 25↑0.2% | 25↓1.3% | 25↑17.4% | 22 | |
| Other Expenses | 90↑31.4% | 68↑24.5% | 55↓46.2% | 102↑98.4% | 51 | |
| Operating Expenses | 121↑29.3% | 93↑17.4% | 79↓37.5% | 127↑74.2% | 73 | |
| Total Costs & Expenses | 2,279↓6.9% | 2,447↑12.6% | 2,173↑5.7% | 2,056↑48.9% | 1,380 | |
| Operating Results | ||||||
| Operating Income | 572↑56.6% | 365↑33.7% | 273↑68.8% | 162↑51.4% | 107 | |
| Depreciation & Amortization | 34↑1.0% | 34↓4.0% | 35↑4.1% | 34↑3.8% | 33 | |
| EBITDA | 606↑41.7% | 428↑39.6% | 307↑63.3% | 188↑34.5% | 140 | |
| EBIT | 572↑45.2% | 394↑45.3% | 271↑76.3% | 154↑43.9% | 107 | |
| Interest & Other Income | ||||||
| Net Interest Income | -77↑13.0% | -89↑1.6% | -90↓31.0% | -69↓89.5% | -36 | |
| Interest Income | 0.22↓68.4% | 0.69↓21.7% | 0.88↑20.1% | 0.73 | 0.00 | |
| Interest Expense | 78↓13.4% | 90↓1.8% | 91↑30.9% | 70↑91.5% | 36 | |
| Non-Operating Income | 0.00↑100.0% | -29↓1523.1% | 2↓74.9% | 8 | 0.00 | |
| Other Income / Expenses | -77↓27.1% | -61↑35.9% | -95↓22.0% | -78↓113.6% | -36 | |
| Income Before Tax | 495↑62.5% | 305↑70.6% | 179↑84.4% | 97↑37.2% | 71 | |
| Income Tax Expense | 38↑15.1% | 33↓8.3% | 36↑5.5% | 34↑74.5% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 458↑68.2% | 272↑90.2% | 143↑183.4% | 50↑10.4% | 46 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 453↑70.5% | 266↑87.8% | 141↑168.8% | 53↑3.1% | 51 | |
| Bottom-Line Net Income | 453↑70.5% | 266↑87.8% | 141↑168.8% | 53↑3.1% | 51 | |
| EPS (Basic) | 7.08↑70.2% | 4.16↑88.2% | 2.21↑116.7% | 1.02↑27.5% | 0.80 | |
| EPS (Diluted) | 7.08↑70.2% | 4.16↑88.2% | 2.21↑116.7% | 1.02↓15.0% | 1.20 | |
| Weighted Average Shares | 64↓2.1% | 65↑2.3% | 64↑0.0% | 64↑50.0% | 43 | |
| Weighted Average Diluted Shares | 64↓2.1% | 65↑2.3% | 64↑0.0% | 64↑50.0% | 43 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.