Alwasail Industrial Company (4148.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Alwasail Industrial Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 461↑0.3% | 460↑3.2% | 446↑15.4% | 387 | |
| Cost of Revenue | 345↑2.7% | 336↓0.5% | 338↑17.1% | 289 | |
| Gross Profit | 116↓6.3% | 124↑14.6% | 108↑10.3% | 98 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 10↑18.9% | 9↓56.1% | 20↑13.6% | 17 | |
| Selling & Marketing Expenses | 32↑9.8% | 30↓35.9% | 46↑12.4% | 41 | |
| SG&A Expenses | 43↑11.9% | 38↓42.0% | 66↑12.7% | 58 | |
| Other Expenses | 32↓30.9% | 46 | 0.00 | 0.00 | |
| Operating Expenses | 75↓11.4% | 84↑27.7% | 66↑12.7% | 58 | |
| Total Costs & Expenses | 420↓0.1% | 421↑4.1% | 404↑16.4% | 347 | |
| Operating Results | |||||
| Operating Income | 41↑4.5% | 40↓6.0% | 42↑6.6% | 39 | |
| Depreciation & Amortization | 13↑2.2% | 13 | 0.00 | 0.00 | |
| EBITDA | 54↓7.6% | 59↑38.9% | 42↑6.8% | 40 | |
| EBIT | 41↓10.4% | 46↑8.3% | 42↑6.8% | 40 | |
| Interest & Other Income | |||||
| Net Interest Income | -1↓177.4% | -0.49↑61.2% | -1↓100.0% | -0.63 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1↑177.4% | 0.49↓61.2% | 1↑100.0% | 0.63 | |
| Non-Operating Income | 0.21↑103.3% | -6↓1845.6% | -0.33↓47.5% | -0.22 | |
| Other Income / Expenses | -2↓126.5% | 6↑735.8% | -0.92↓128.8% | -0.40 | |
| Income Before Tax | 40↓12.4% | 45↑10.4% | 41↑5.3% | 39 | |
| Income Tax Expense | 6↓4.6% | 6↓16.6% | 8↑11.3% | 7 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 34↓13.7% | 39↑16.5% | 34↑4.1% | 32 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 34↓13.7% | 39↑16.5% | 34↑4.1% | 32 | |
| Bottom-Line Net Income | 34↓13.7% | 39↑16.5% | 34↑4.1% | 32 | |
| EPS (Basic) | 0.14↓12.5% | 0.16↑23.1% | 0.13↑0.0% | 0.13 | |
| EPS (Diluted) | 0.14↓12.5% | 0.16↑23.1% | 0.13↑0.0% | 0.13 | |
| Weighted Average Shares | 250↑0.0% | 250↑0.0% | 250↑0.0% | 250 | |
| Weighted Average Diluted Shares | 250↑0.0% | 250↑0.0% | 250↑0.0% | 250 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.