Al-Omran Industrial Trading Company (4141.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al-Omran Industrial Trading Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 117↓17.6% | 142↑8.7% | 130↑2.8% | 127↓6.1% | 135 | |
| Cost of Revenue | 92↓21.5% | 117↑5.9% | 111↑20.4% | 92↓6.4% | 98 | |
| Gross Profit | 25↑1.3% | 24↑24.5% | 20↓43.9% | 35↓5.5% | 37 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2↑1.8% | 2↑79.8% | 1↓6.3% | 1↑8.2% | 1 | |
| Selling & Marketing Expenses | 5↓16.1% | 6↑8.9% | 5↓10.7% | 6↓7.3% | 7 | |
| SG&A Expenses | 7↓11.0% | 8↑22.8% | 7↓9.9% | 8↓4.7% | 8 | |
| Other Expenses | 18↑30.9% | 14↓24.6% | 18↑24.0% | 15↑10.9% | 13 | |
| Operating Expenses | 25↑15.1% | 22↓11.8% | 25↑12.5% | 22↑5.1% | 21 | |
| Total Costs & Expenses | 118↑184.3% | -140↓202.7% | 136↑18.9% | 114↓4.4% | 120 | |
| Operating Results | ||||||
| Operating Income | -0.40↓118.5% | 2↑138.7% | -6↓145.6% | 12↓21.8% | 16 | |
| Depreciation & Amortization | 6↑2.2% | 6↑23.0% | 4↑38.7% | 3↓4.1% | 3 | |
| EBITDA | 5↓43.7% | 9↑1166.2% | -0.81↓105.2% | 16↓15.4% | 18 | |
| EBIT | -0.80↓125.8% | 3↑158.3% | -5↓143.0% | 12↓17.9% | 15 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↓4.9% | -4↑42.6% | -7↓84.7% | -4↓58.2% | -2 | |
| Interest Income | 0.00 | 0.00↑100.0% | -0.35↓110.7% | 3↑57.8% | 2 | |
| Interest Expense | 4↑4.9% | 4↓39.7% | 7↑105.2% | 3↑57.8% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -0.93↓366.8% | 0.35↑63.5% | 0.21↓78.0% | 0.97 | |
| Other Income / Expenses | -5 | 0.00↑100.0% | -6↓78.3% | -4↓18.5% | -3 | |
| Income Before Tax | -5↓429.5% | -0.95↑92.1% | -12↓239.2% | 9↓31.5% | 13 | |
| Income Tax Expense | 3↑24.5% | 3↑27.3% | 2↓25.2% | 3↑5.4% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -8↓128.6% | -4↑73.9% | -14↓346.9% | 6↓41.8% | 10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -8↓134.4% | -4↑74.7% | -14↓340.1% | 6↓41.7% | 10 | |
| Bottom-Line Net Income | -8↓134.4% | -4↑74.7% | -14↓340.1% | 6↓41.7% | 10 | |
| EPS (Basic) | -0.69↓137.9% | -0.29↑85.7% | -2.03↓456.1% | 0.57↓41.2% | 0.97 | |
| EPS (Diluted) | -0.69↓137.9% | -0.29↑85.7% | -2.03↓456.1% | 0.57↓41.2% | 0.97 | |
| Weighted Average Shares | 12↓0.3% | 12↑75.1% | 7↓32.8% | 10↑0.0% | 10 | |
| Weighted Average Diluted Shares | 12↓0.3% | 12↑75.1% | 7↓32.8% | 10↑0.0% | 10 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.