Abdulaziz and Mansour Ibrahim Albabtin Co. (9549.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Abdulaziz and Mansour Ibrahim Albabtin Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 245↑20.3% | 204↑41.0% | 144↑13.7% | 127↓0.7% | 128 | |
| Cost of Revenue | 198↑23.7% | 160↑46.0% | 110↑21.5% | 90↑4.4% | 86 | |
| Gross Profit | 47↑8.0% | 44↑25.2% | 35↓5.3% | 37↓11.2% | 41 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 18↑27.6% | 14↑23.5% | 11↑21.8% | 9 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 18↑20.8% | 15↓1.1% | 15↑1.8% | 14 | |
| SG&A Expenses | 0.00↓100.0% | 36↑26.5% | 28↑9.6% | 26↑10.6% | 23 | |
| Other Expenses | 40↑8778.5% | 0.45↑26.1% | 0.35 | 0.00↓100.0% | 0.39 | |
| Operating Expenses | 40↑9.1% | 36↑26.5% | 29↑10.9% | 26↑8.8% | 24 | |
| Total Costs & Expenses | 238↑221.0% | -196↓241.9% | 138↑18.8% | 116↑4.6% | 111 | |
| Operating Results | ||||||
| Operating Income | 7↑2.8% | 7↑26.9% | 6↓46.0% | 11↓36.1% | 16 | |
| Depreciation & Amortization | 3↑167.8% | 0.99↓48.4% | 2↑69.6% | 1↑1.8% | 1 | |
| EBITDA | 14↑72.4% | 8↓20.8% | 10↓41.0% | 18↓5.3% | 19 | |
| EBIT | 11↑59.3% | 7↓14.6% | 8↓48.7% | 16↓5.6% | 17 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓70.9% | -0.96↑14.3% | -1↓52.0% | -0.74↓43.7% | -0.51 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2↑70.9% | 0.96↓14.3% | 1↑52.0% | 0.74↑43.7% | 0.51 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -3↑53.3% | -6↓540.5% | -0.92 | |
| Other Income / Expenses | 2↑688.5% | -0.41↓125.3% | 2↓68.4% | 5↑1189.6% | 0.40 | |
| Income Before Tax | 10↑44.6% | 7↓7.0% | 7↓53.4% | 16↓7.1% | 17 | |
| Income Tax Expense | 1↑1.7% | 1↓5.1% | 1↑15.3% | 1↑29.2% | 1.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 8↑55.8% | 5↓7.4% | 6↓59.6% | 14↓9.4% | 16 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 8↑55.6% | 5↓7.2% | 6↓59.6% | 14↓9.4% | 16 | |
| Bottom-Line Net Income | 8↑55.6% | 5↓7.2% | 6↓59.6% | 14↓9.4% | 16 | |
| EPS (Basic) | 2.47↑56.3% | 1.58↓7.6% | 1.71↓59.6% | 4.23↓9.4% | 4.67 | |
| EPS (Diluted) | 2.47↑56.3% | 1.58↓7.6% | 1.71↓59.6% | 4.23↓9.4% | 4.67 | |
| Weighted Average Shares | 3↓0.5% | 3↑0.5% | 3↑0.0% | 3↑0.0% | 3 | |
| Weighted Average Diluted Shares | 3↓0.5% | 3↑0.5% | 3↑0.0% | 3↑0.0% | 3 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.