Obeikan Glass Co

SAU:9531Industrials

——At close · Market cap —

SAR millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	261.3	463.2	502.2	394.0	327.1	354.7	+8.4%
Cost of revenue	184.2	211.8	246.0	244.3	223.1	234.6	+5.2%
Gross profit	77.2	251.4	256.2	149.7	105.1	120.0	+14.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	56.8	46.2	42.2	48.9	49.5	56.6	+14.5%
Selling & marketing	40.9	41.5	35.3	34.4	35.8	0.0	−100.0%
Operating expenses	55.9	65.7	67.0	67.6	99.6	56.3	−43.5%
Operating income	21.3	185.8	189.2	82.1	5.4	62.4	+1047.3%
Interest expense	5.6	5.6	4.7	3.4	3.4	6.6	+95.7%
Interest income	0.0	0.0	0.5	0.7	0.4	1.5	+229.5%
Other income / expense	(1.1)	(6.1)	(4.8)	(12.0)	(4.4)	(2.3)	+46.9%
Pre-tax income	20.2	179.7	184.4	70.1	1.0	60.0	+5777.3%
Income tax	2.9	6.0	6.7	6.1	4.6	4.0	−12.1%
Net income	17.3	173.7	177.6	67.7	1.3	63.2	+4692.1%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.54	5.43	5.55	2.11	0.04	1.97	+4681.6%
EPS, diluted (per share)	0.54	5.43	5.55	2.11	0.04	1.97	+4681.6%
EBITDA	61.0	222.4	228.0	113.3	44.9	111.4	+148.4%
Depreciation & amortization	35.2	37.4	39.0	39.8	40.5	49.1	+21.3%
Weighted average shares (shares)	31,999,999	31,999,999	31,999,999	33,139,727	32,008,798	32,061,000	+0.2%
Weighted average diluted shares (shares)	31,999,999	31,999,999	31,999,999	33,139,727	32,008,798	32,061,000	+0.2%
Gross margin	29.5%	54.3%	51.0%	38.0%	32.1%	33.8%	+1.7 pts
Operating margin	8.1%	40.1%	37.7%	20.8%	1.7%	17.6%	+15.9 pts
Net margin	6.6%	37.5%	35.4%	17.2%	0.4%	17.8%	+17.4 pts

SAR millionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.