Kingdom Holding Company (4280.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Kingdom Holding Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,626↑9.9% | 2,391↓11.6% | 2,703↑8.5% | 2,492↑65.2% | 1,508 | |
| Cost of Revenue | 1,099↑4.1% | 1,055↓12.0% | 1,200↑33.1% | 902↑43.0% | 630 | |
| Gross Profit | 1,527↑14.4% | 1,335↓11.2% | 1,504↓5.5% | 1,591↑81.1% | 878 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 185 | 0.00↓100.0% | 152↓10.5% | 169 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 126 | 0.00↓100.0% | 90↑36.7% | 66 | |
| SG&A Expenses | 0.00↓100.0% | 311↓37.9% | 501↑107.8% | 241↑2.6% | 235 | |
| Other Expenses | 513↑137.6% | -1,365↑8.8% | -1,496↓1098.7% | 150↑86.6% | 80 | |
| Operating Expenses | 513↑148.7% | -1,054↓5.9% | -995↓354.5% | 391↑24.0% | 315 | |
| Total Costs & Expenses | 1,612↑99344.8% | 2↓99.2% | 205↓84.2% | 1,293↑36.7% | 946 | |
| Operating Results | ||||||
| Operating Income | 1,014↓57.6% | 2,389↓4.4% | 2,499↓68.4% | 7,911↑355.6% | 1,736 | |
| Depreciation & Amortization | 0.00↓100.0% | 197↓46.6% | 369↓71.5% | 1,294↑72.7% | 749 | |
| EBITDA | 3,137↑19.2% | 2,633↑85.5% | 1,419↑2.6% | 1,383↓25.7% | 1,863 | |
| EBIT | 3,137↑28.8% | 2,436↑131.9% | 1,050↓86.9% | 7,992↑360.3% | 1,736 | |
| Interest & Other Income | ||||||
| Net Interest Income | 119↑112.7% | -938 | 0.00↑100.0% | -604↓48.8% | -406 | |
| Interest Income | 948↑1922.5% | 47 | 0.00↓100.0% | 81 | 0.00 | |
| Interest Expense | 829↓15.8% | 985 | 0.00↓100.0% | 685↑68.8% | 406 | |
| Non-Operating Income | -2,123↓4429.4% | -47↓103.2% | 1,448↑1885.2% | -81 | 0.00 | |
| Other Income / Expenses | 1,294↑238.0% | -938↑22.0% | -1,202↓99.0% | -604↓48.8% | -406 | |
| Income Before Tax | 2,308↑59.0% | 1,451↑12.0% | 1,296↓82.3% | 7,306↑449.3% | 1,330 | |
| Income Tax Expense | 196↓19.7% | 244↓20.7% | 308↓15.5% | 364↑11.8% | 326 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,112↑75.0% | 1,207↑22.2% | 988↓83.8% | 6,091↑1309.0% | 432 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,143↑73.2% | 1,237↑22.1% | 1,013↓85.4% | 6,958↑583.9% | 1,017 | |
| Bottom-Line Net Income | 2,143↑73.2% | 1,237↑22.1% | 1,013↓85.4% | 6,958↑583.9% | 1,017 | |
| EPS (Basic) | 0.58↑75.8% | 0.33↑22.2% | 0.27↓85.6% | 1.88↑596.3% | 0.27 | |
| EPS (Diluted) | 0.58↑75.8% | 0.33↑22.2% | 0.27↓85.6% | 1.88↑596.3% | 0.27 | |
| Weighted Average Shares | 3,695↓0.3% | 3,706↑0.0% | 3,706↑0.0% | 3,706↑0.0% | 3,706 | |
| Weighted Average Diluted Shares | 3,695↓0.3% | 3,706↑0.0% | 3,706↑0.0% | 3,706↑0.0% | 3,706 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.