SAR 10.08 ($2.69)

+0.01 (+0.10%)

SAU · Basic Materials · Construction Materials · Tech Score Sell · Power 35 · SAR 1.4B mcap · 139M float · 0.410% daily turnover

Revenue

$520M -0.2% ▼

5Y CAGR: -1.9%

Gross Profit

$164M -13.1% ▼

5Y CAGR: -8.6%

Operating Income

$113M -16.7% ▼

5Y CAGR: -12.4%

Net Income

$129M -10.5% ▼

5Y CAGR: -10.2%

EPS (Diluted)

$0.92 -10.7% ▼

5Y CAGR: -5.5%

EBITDA

$207M -17.0% ▼

5Y CAGR: -7.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$497M	$431M	$356M	$521M	$520M
YoY Growth	-13.3%	-13.2%	-17.4%	+46.1%	-0.2%
Cost of Revenue	$289M	$286M	$246M	$332M	$356M
Gross Profit	$208M	$145M	$110M	$189M	$164M
Gross Margin	41.8%	33.7%	31.0%	36.2%	31.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$8M	$9M	$10M	$23M	$0
Operating Expenses	$34M	$31M	$38M	$53M	$51M
Operating Income	$174M	$111M	$73M	$136M	$113M
Operating Margin	35.1%	25.7%	20.4%	26.1%	21.8%
Interest Expense	$913K	$207K	$1M	$1M	$137K
Income Before Tax	$173M	$125M	$94M	$157M	$146M
Tax Expense	$12M	$10M	$12M	$13M	$17M
Net Income	$160M	$115M	$82M	$144M	$129M
Net Margin	32.3%	26.7%	23.0%	27.7%	24.8%
EPS (Diluted)	$1.14	$0.82	$0.59	$1.03	$0.92
EBITDA	$256M	$207M	$177M	$249M	$207M
Shares Outstanding	140M	140M	140M	140M	140M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$130M	$160M	$149M	$139M	$96M	$134M	$120M	$106M
Cost of Revenue	$84M	$105M	$86M	$94M	$81M	$95M	$81M	$83M
Gross Profit	$46M	$55M	$63M	$45M	$15M	$40M	$39M	$23M
Gross Margin	35.3%	34.2%	42.3%	32.6%	16.0%	29.5%	32.5%	21.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$14M	-$16M	$16M	$13M	$12M	-$20M	$13M	$12M
Operating Expenses	$14M	$14M	$16M	$13M	$12M	$10M	$13M	$12M
Operating Income	$32M	$41M	$47M	$33M	$4M	$30M	$26M	$11M
Operating Margin	24.4%	25.8%	31.7%	23.4%	3.7%	22.0%	21.6%	10.3%
Interest Expense	$84K	$1M	$87K	$93K	$90K	$1M	$90K	$85K
Income Before Tax	$37M	$45M	$55M	$42M	$12M	$37M	$33M	$18M
Tax Expense	$4M	$3M	$4M	$6M	$3M	$5M	$3M	$3M
Net Income	$34M	$41M	$52M	$36M	$9M	$32M	$30M	$15M
Net Margin	25.9%	25.7%	34.5%	26.1%	9.1%	24.0%	25.2%	13.8%
EPS (Diluted)	$0.24	$0.29	$0.37	$0.26	$0.06	$0.23	$0.22	$0.10
EBITDA	$56M	$69M	$79M	$67M	$36M	$51M	$44M	$30M
Shares Outstanding	140M	140M	140M	140M	140M	141M	137M	140M

3003.SR SAU