Almunajem Foods Company (4162.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Almunajem Foods Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,341↓0.2% | 3,347↑1.0% | 3,314↑11.3% | 2,979↑15.6% | 2,577 | |
| Cost of Revenue | 2,810↑1.1% | 2,781↑1.8% | 2,733↑14.3% | 2,390↑11.9% | 2,136 | |
| Gross Profit | 492↓13.1% | 566↓2.6% | 582↓1.1% | 588↑33.2% | 441 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 19↑98.6% | 9↑6.9% | 9↑23.1% | 7↑25.8% | 6 | |
| Selling & Marketing Expenses | 91↑4.7% | 87↓1.5% | 89↓12.6% | 101↑14.7% | 88 | |
| SG&A Expenses | 110↑13.8% | 97↓0.7% | 97↓10.2% | 108↑15.4% | 94 | |
| Other Expenses | 196↑2.2% | 192↑1933.7% | -10↓105.9% | 177↑5.5% | 168 | |
| Operating Expenses | 306↑6.1% | 288↑3.0% | 280↓1.8% | 285↑9.1% | 261 | |
| Total Costs & Expenses | 3,161↑3.0% | 3,069↑1.9% | 3,013↑12.6% | 2,676↑11.6% | 2,397 | |
| Operating Results | ||||||
| Operating Income | 186↓33.0% | 278↓7.8% | 302↓3.1% | 311↑73.9% | 179 | |
| Depreciation & Amortization | 50↑27.0% | 39↑8.2% | 36↓6.6% | 39↑7.8% | 36 | |
| EBITDA | 236↓26.0% | 319↓7.0% | 343↓2.1% | 351↑58.9% | 221 | |
| EBIT | 186↓33.5% | 280↓9.3% | 309↓1.1% | 312↑69.2% | 185 | |
| Interest & Other Income | ||||||
| Net Interest Income | -18↓66.2% | -11↓749.8% | 2↑218.9% | -1↑71.0% | -5 | |
| Interest Income | 3↑10.1% | 2↓66.9% | 7↑593.7% | 1↓64.4% | 3 | |
| Interest Expense | 20↑56.2% | 13↑143.0% | 5↑123.7% | 2↓36.4% | 4 | |
| Non-Operating Income | 0.00↓100.0% | 16↑328.7% | -7↓593.7% | -1↑82.1% | -6 | |
| Other Income / Expenses | -13↓202.9% | 12↑124051.8% | -0.01↑99.5% | -2↓202.3% | 2 | |
| Income Before Tax | 173↓40.3% | 290↓3.7% | 302↓2.5% | 309↑71.1% | 181 | |
| Income Tax Expense | 13↑14.5% | 12↓39.3% | 19↑2.0% | 19↑29.8% | 15 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 160↓42.6% | 279↓1.3% | 282↓2.8% | 290↑74.7% | 166 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 160↓42.6% | 279↓1.3% | 282↓2.8% | 290↑74.7% | 166 | |
| Bottom-Line Net Income | 160↓42.6% | 279↓1.3% | 282↓2.8% | 290↑74.7% | 166 | |
| EPS (Basic) | 2.66↓42.7% | 4.64↓1.3% | 4.70↓2.9% | 4.84↑56.1% | 3.10 | |
| EPS (Diluted) | 2.66↓42.7% | 4.64↓1.3% | 4.70↓2.9% | 4.84↑56.1% | 3.10 | |
| Weighted Average Shares | 60↑0.2% | 60↑0.0% | 60↑0.0% | 60↑11.9% | 54 | |
| Weighted Average Diluted Shares | 60↑0.2% | 60↑0.0% | 60↑0.0% | 60↑11.9% | 54 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.