Abdullah Al-Othaim Markets Company (4001.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Abdullah Al-Othaim Markets Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 11,089↑3.5% | 10,716↑5.0% | 10,204↑6.9% | 9,550↑13.6% | 8,404 | |
| Cost of Revenue | 9,027↑8.7% | 8,305↑4.2% | 7,972↑6.8% | 7,464↑12.4% | 6,640 | |
| Gross Profit | 2,061↓14.5% | 2,411↑8.0% | 2,232↑7.0% | 2,086↑18.2% | 1,764 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 33↓81.4% | 177↑11.4% | 159↑400.3% | 32↑10.2% | 29 | |
| Selling & Marketing Expenses | 529↓71.6% | 1,866↑7.3% | 1,739↑454.9% | 313↑21.2% | 259 | |
| SG&A Expenses | 562↓72.5% | 2,043↑7.6% | 1,898↑449.9% | 345↑20.1% | 287 | |
| Other Expenses | 1,227↑1289.2% | -103↑13.4% | -119↓108.1% | 1,465↑15.2% | 1,271 | |
| Operating Expenses | 1,789↓7.8% | 1,940↑7.2% | 1,808↓0.1% | 1,810↑16.1% | 1,559 | |
| Total Costs & Expenses | 10,816↑5.6% | 10,245↑5.1% | 9,743↑5.1% | 9,274↑13.1% | 8,199 | |
| Operating Results | ||||||
| Operating Income | 273↓39.3% | 449↓2.4% | 460↑66.8% | 276↓20.8% | 348 | |
| Depreciation & Amortization | 446↑5.2% | 424↑14.3% | 371↑10.4% | 336↑7.9% | 312 | |
| EBITDA | 719↓34.5% | 1,098↑13.9% | 964↓34.6% | 1,474↑120.4% | 669 | |
| EBIT | 273↓59.5% | 674↑13.7% | 593↓47.9% | 1,138↑218.5% | 357 | |
| Interest & Other Income | ||||||
| Net Interest Income | -139↑2.8% | -143↓48.3% | -96↓29.9% | -74↓5.6% | -70 | |
| Interest Income | 28↑146.9% | 11↓33.3% | 17↑639.0% | 2↑107.7% | 1 | |
| Interest Expense | 167↑8.1% | 154↑36.2% | 113↑48.0% | 77↑7.2% | 71 | |
| Non-Operating Income | 0.00↑100.0% | -227↓71.4% | -132↑81.8% | -727↓15023.6% | -5 | |
| Other Income / Expenses | 1↓98.2% | 67↑21.6% | 55↓92.2% | 702↑2119.3% | -35 | |
| Income Before Tax | 274↓46.9% | 516↑0.1% | 515↓53.7% | 1,114↑250.4% | 318 | |
| Income Tax Expense | 11↑1851.3% | -0.64↓103.6% | 18↓42.3% | 31↑172.6% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 263↓49.1% | 516↑3.8% | 497↓54.1% | 1,083↑253.5% | 306 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↑100.0% | -0.22↑93.1% | -3 | |
| Net Income | 250↓51.1% | 511↑4.1% | 491↓54.5% | 1,080↑259.7% | 300 | |
| Bottom-Line Net Income | 250↓51.1% | 511↑4.1% | 491↓54.5% | 1,080↑259.7% | 300 | |
| EPS (Basic) | 0.28↓50.9% | 0.57↑3.6% | 0.55↓54.2% | 1.20↑263.6% | 0.33 | |
| EPS (Diluted) | 0.28↓50.9% | 0.57↑3.6% | 0.55↓54.2% | 1.20↑263.6% | 0.33 | |
| Weighted Average Shares | 8,932↑892.5% | 900↑0.9% | 892↓0.9% | 900↑0.0% | 900 | |
| Weighted Average Diluted Shares | 8,932↑892.5% | 900↑0.0% | 900↑0.0% | 900↑0.0% | 900 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.