Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (SAR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Wood Household Furniture

          

Metal and Wood

1.64B 2.24B 2.39B 2.37B 2B

Total Assets

916M 971M 935M 1B 919M

Interest Expense

- - -8.09M -5.43M -4.79M

D&A

- - 21.2M 20.94M 22.46M

Net Income

125M 156M 135M 75.01M 55.59M

Electrical Equipment Distribution

          

Electrical

338M 449M 609M 638M 647M

Total Assets

401M 392M 480M 464M 610M

Interest Expense

- - -9.82M -14.67M -11.47M

D&A

- - 9.51M 11.12M 8.75M

Operating Income

- - - - -

Net Income

-40.5M 7.11M 27.43M 58.05M 51.87M

Plastic and Synthetic Resins

          

Plastic

262M 366M 367M 347M 378M

Total Assets

577M 550M 569M 611M 631M

Interest Expense

- - -9.62M -17.61M -17.35M

D&A

- - 25.28M 27.76M 29.33M

Net Income

15.74M 48.12M 20.43M 21.53M 24.15M

Intersegment Revenues

- -879K -1.01M - -

Total Assets

- - - -32.77M -83.72M

Investment Funds

          

Net Income

-15.48M -22.82M -20.98M -4.11M -19.8M

Operating Income

- - - - -

Interest Expense

- - -1.38M -1.19M -3.65M

D&A

- - 5.93M 5.84M 3M

Total Assets

73.68M 38.48M 38.98M 117M 522M

Concrete

          

Concrete

178M 175M 268M - -

Total Assets

261M 251M 261M - -

Interest Expense

- - -2.61M - -

D&A

- - 15.46M - -

Operating Income

- - - - -

Net Income

369K -18.08M 16.19M - -

Wood Products

          

Woods

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Steel Works, Blast Furnaces, And Finishing Mills

          

Iron

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (SAR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Saudi Arabia

2.42B 3.23B 3.63B 3.35B 3.02B

Total Assets

2.23B 2.2B 2.28B 2.16B 2.6B

Interest Expense

-18.68M -12.08M -23.03M -30.28M -29.42M

Income Tax Expense

16M 19.11M 20.99M 12.81M 15.63M

D&A

78.22M 73.17M 76.84M 72.72M 63.48M

CAPEX

-51.8M -47.48M -82.54M -102M -87.77M

Gross Profit

337M 425M 447M 386M 369M

Net Income

90.17M 170M 163M 136M 106M

EBT

109M 191M 199M 160M 127M

Export

- - - - -