Income Statement

Revenue

+15%

+32%

10Y

Currency: SAR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	60	71	138	145	131	144	99	94	91	91	93	90	90	86	83	94	77	66	722	47	24	15	0	4	43	59	0
Revenue	27 292 N/A	27 908 +2%	29 170 +5%	29 978 +3%	30 499 +2%	31 096 +2%	31 569 +2%	31 821 +1%	32 540 +2%	33 137 +2%	33 723 +2%	34 024 +1%	32 394 -5%	33 209 +3%	32 493 -2%	32 671 +1%	34 458 +5%	35 177 +2%	39 299 +12%	44 253 +13%	47 469 +7%	50 037 +5%	50 681 +1%	50 078 -1%	50 780 +1%	51 157 +1%	51 074 0%	51 372 +1%	51 787 +1%	52 343 +1%	53 632 +2%	54 415 +1%	55 662 +2%	53 653 -4%	50 786 -5%	48 201 -5%	44 745 -7%	45 152 +1%	45 572 +1%	45 569 0%	45 605 +0%	44 914 -2%	45 202 +1%	45 530 +1%	45 826 +1%	47 516 +4%	48 016 +1%	49 156 +2%	50 651 +3%	51 406 +1%	52 597 +2%	53 728 +2%	52 674 -2%	51 969 -1%	51 597 -1%	50 193 -3%	50 661 +1%	50 486 0%	50 525 +0%	51 223 +1%	51 963 +1%	52 847 +2%	53 371 +1%	54 165 +1%	54 368 +0%	54 917 +1%	56 233 +2%	57 001 +1%	58 953 +3%	60 714 +3%	61 693 +2%	62 546 +1%	63 417 +1%	64 713 +2%	65 753 +2%	66 485 +1%	67 432 +1%	68 620 +2%	70 008 +2%	71 646 +2%	72 337 +1%	73 257 +1%	92 915 +27%	93 452 +1%	75 893 -19%	95 103 +25%	76 569 -19%	77 190 +1%	77 819 +1%
Gross Profit
Cost of Revenue	(11 045)	(7 536)	(7 888)	(8 241)	(12 089)	(8 099)	(7 866)	(7 702)	(11 578)	(8 031)	(8 209)	(8 485)	(12 540)	(8 775)	(8 547)	(8 470)	(13 526)	(9 084)	(10 240)	(11 155)	(17 837)	(12 003)	(15 556)	(15 908)	(19 779)	(22 447)	(21 214)	(23 065)	(21 464)	(21 692)	(22 364)	(22 958)	(24 334)	(23 484)	(22 217)	(21 246)	(19 483)	(19 724)	(19 763)	(19 026)	(18 191)	(17 784)	(17 782)	(17 683)	(17 670)	(18 028)	(18 388)	(19 524)	(20 306)	(23 091)	(25 547)	(28 752)	(30 309)	(29 565)	(29 517)	(27 592)	(27 562)	(27 372)	(27 173)	(27 431)	(26 828)	(26 807)	(26 464)	(27 101)	(28 112)	(28 531)	(29 787)	(29 883)	(31 495)	(32 911)	(33 938)	(35 471)	(36 406)	(37 207)	(37 508)	(36 623)	(36 992)	(37 969)	(39 499)	(40 837)	(41 782)	(42 722)	(55 024)	(55 229)	(44 563)	(56 180)	(44 249)	(46 072)	(46 147)
Gross Profit	16 247 N/A	20 372 +25%	21 281 +4%	21 736 +2%	18 410 -15%	22 997 +25%	23 703 +3%	24 119 +2%	20 962 -13%	25 106 +20%	25 514 +2%	25 539 +0%	19 854 -22%	24 434 +23%	23 946 -2%	24 201 +1%	20 932 -14%	26 093 +25%	29 059 +11%	33 097 +14%	29 633 -10%	38 035 +28%	35 125 -8%	34 170 -3%	31 001 -9%	28 710 -7%	29 860 +4%	28 307 -5%	30 323 +7%	30 651 +1%	31 268 +2%	31 456 +1%	31 328 0%	30 169 -4%	28 569 -5%	26 955 -6%	25 262 -6%	25 427 +1%	25 809 +2%	26 543 +3%	27 413 +3%	27 130 -1%	27 420 +1%	27 847 +2%	28 156 +1%	29 488 +5%	29 629 +0%	29 632 +0%	30 345 +2%	28 315 -7%	27 050 -4%	24 975 -8%	22 364 -10%	22 404 +0%	22 080 -1%	22 600 +2%	23 099 +2%	23 115 +0%	23 351 +1%	23 792 +2%	25 136 +6%	26 039 +4%	26 907 +3%	27 064 +1%	26 256 -3%	26 386 +0%	26 446 +0%	27 118 +3%	27 459 +1%	27 803 +1%	27 755 0%	27 076 -2%	27 011 0%	27 506 +2%	28 245 +3%	29 862 +6%	30 439 +2%	30 651 +1%	30 509 0%	30 809 +1%	30 554 -1%	30 535 0%	37 891 +24%	38 223 +1%	31 330 -18%	38 923 +24%	32 320 -17%	31 118 -4%	31 672 +2%
Operating Income
Operating Expenses	(6 960)	(10 899)	(11 044)	(11 237)	(7 930)	(11 731)	(12 169)	(11 525)	(7 600)	(11 590)	(11 447)	(12 053)	(7 206)	(12 331)	(12 091)	(11 981)	(8 314)	(12 998)	(15 282)	(18 623)	(14 297)	(22 625)	(20 031)	(20 161)	(18 187)	(17 016)	(19 413)	(17 717)	(19 344)	(19 357)	(19 536)	(19 979)	(20 157)	(18 991)	(17 557)	(16 474)	(15 325)	(15 448)	(15 252)	(15 079)	(15 321)	(15 090)	(15 613)	(15 878)	(16 125)	(17 143)	(16 882)	(17 388)	(18 486)	(16 979)	(15 814)	(14 707)	(12 413)	(12 695)	(12 650)	(12 666)	(12 113)	(12 111)	(12 031)	(12 143)	(12 890)	(13 151)	(13 443)	(13 507)	(13 776)	(14 177)	(14 652)	(15 193)	(14 727)	(14 594)	(14 358)	(13 947)	(13 857)	(14 010)	(14 280)	(14 512)	(15 351)	(15 655)	(15 952)	(16 492)	(16 354)	(16 209)	(19 800)	(20 060)	(16 905)	(20 914)	(17 733)	(17 314)	(17 233)
Selling, General & Administrative	(3 147)	(6 873)	(6 880)	(6 913)	(3 668)	(7 618)	(8 056)	(7 523)	(3 763)	(7 787)	(7 740)	(8 364)	(3 370)	(8 478)	(8 218)	(8 082)	(4 215)	(8 487)	(10 285)	(12 719)	(7 890)	(15 778)	(12 724)	(12 750)	(10 388)	(8 885)	(11 031)	(9 152)	(10 702)	(10 676)	(10 711)	(11 119)	(11 303)	(10 731)	(10 027)	(9 547)	(8 988)	(9 048)	(8 913)	(8 735)	(8 943)	(8 703)	(9 020)	(9 012)	(9 095)	(9 558)	(9 586)	(10 041)	(11 051)	(10 925)	(11 156)	(11 215)	(10 659)	(10 774)	(10 778)	(10 709)	(10 125)	(10 159)	(9 929)	(9 996)	(10 711)	(10 860)	(11 035)	(10 996)	(11 126)	(11 474)	(11 922)	(12 421)	(11 864)	(11 714)	(11 441)	(11 021)	(10 953)	(11 088)	(11 332)	(11 536)	(12 315)	(12 475)	(12 818)	(13 286)	(13 121)	(13 022)	(15 627)	(15 801)	(13 375)	(16 353)	(13 826)	(13 258)	(13 230)
Depreciation & Amortization	(3 813)	(4 025)	(4 164)	(4 325)	(4 261)	(4 113)	(4 114)	(4 002)	(3 836)	(3 803)	(3 707)	(3 689)	(3 836)	(3 853)	(3 873)	(3 899)	(4 098)	(4 511)	(4 997)	(5 904)	(6 408)	(6 847)	(7 307)	(7 411)	(7 799)	(8 131)	(8 383)	(8 564)	(8 642)	(8 681)	(8 825)	(8 861)	(8 854)	(8 260)	(7 531)	(6 926)	(6 337)	(6 400)	(6 339)	(6 343)	(6 378)	(6 387)	(6 594)	(6 866)	(7 030)	(7 185)	(7 297)	(7 347)	(7 434)	(6 055)	(4 658)	(3 159)	(1 755)	(1 921)	(1 872)	(1 958)	(1 989)	(1 952)	(2 101)	(2 147)	(2 180)	(2 296)	(2 412)	(2 515)	(2 649)	(2 702)	(2 730)	(2 771)	(2 863)	(2 880)	(2 917)	(2 926)	(2 904)	(2 921)	(2 948)	(2 975)	(3 036)	(3 180)	(3 134)	(3 206)	(3 233)	(3 188)	(4 172)	(4 259)	(3 530)	(4 561)	(3 907)	(4 056)	(4 003)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(399)	0	0	0	0	0	(332)	0	0	0	0	0	0	0	0	0	4	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	9 287 N/A	9 473 +2%	10 238 +8%	10 499 +3%	10 480 0%	11 266 +8%	11 533 +2%	12 594 +9%	13 362 +6%	13 515 +1%	14 067 +4%	13 486 -4%	12 648 -6%	12 103 -4%	11 855 -2%	12 220 +3%	12 618 +3%	13 095 +4%	13 777 +5%	14 474 +5%	15 335 +6%	15 410 +0%	15 094 -2%	14 009 -7%	12 814 -9%	11 694 -9%	10 447 -11%	10 590 +1%	10 978 +4%	11 294 +3%	11 732 +4%	11 477 -2%	11 171 -3%	11 178 +0%	11 012 -1%	10 482 -5%	9 937 -5%	9 979 +0%	10 557 +6%	11 464 +9%	12 092 +5%	12 040 0%	11 807 -2%	11 969 +1%	12 031 +1%	12 346 +3%	12 747 +3%	12 244 -4%	11 859 -3%	11 336 -4%	11 236 -1%	10 269 -9%	9 951 -3%	9 710 -2%	9 430 -3%	9 934 +5%	10 986 +11%	11 003 +0%	11 321 +3%	11 649 +3%	12 245 +5%	12 888 +5%	13 464 +4%	13 557 +1%	12 480 -8%	12 209 -2%	11 794 -3%	11 926 +1%	12 731 +7%	13 209 +4%	13 397 +1%	13 129 -2%	13 154 +0%	13 496 +3%	13 965 +3%	15 350 +10%	15 088 -2%	14 996 -1%	14 557 -3%	14 318 -2%	14 200 -1%	14 326 +1%	18 091 +26%	18 163 +0%	14 426 -21%	18 009 +25%	14 587 -19%	13 804 -5%	14 438 +5%
Pre-Tax Income
Interest Income Expense	96	96	116	125	95	118	174	191	314	405	439	525	518	479	469	419	333	283	953	968	(809)	(773)	(2 150)	(2 540)	(1 023)	(1 498)	(1 165)	(1 421)	(1 472)	(1 163)	(1 523)	(1 556)	(1 788)	(2 091)	(1 803)	(1 663)	(2 719)	(2 858)	(3 839)	(3 774)	(1 496)	(1 060)	327	588	(106)	(316)	(410)	(618)	(617)	(300)	(329)	148	517	502	716	681	767	449	343	264	221	183	320	384	835	511	410	388	943	384	405	400	331	(733)	(1 033)	(1 785)	(323)	(211)	377	1 359	93	1 448	1 267	1 139	698	390	326	212	1 321
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(500)	0	0	0	(548)	0	0	0	(675)	0	0	0	(811)	0	0	0	(606)	0	0	0	(414)	(29)	(277)	(313)	(503)	(974)	(1 330)	(1 294)	(1 104)	(604)	0	0	(399)	0	(511)	(669)	(406)	(444)	(490)	0	(402)	(460)	(453)	(603)	(600)	(450)	(450)	(582)	(450)	(600)	(666)	(471)	(600)	(649)	(534)	(646)	(600)	(481)	(462)	(372)	(339)	(338)	(381)	(351)	(366)	(553)	(559)	(772)	(863)	(766)	(1 091)	(1 069)	(2 577)	(2 816)	(2 571)	(2 481)	(824)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(113)	0	0	0	941	0	0	0	98	(4)	(8)	(42)	(41)	(311)	(361)	(367)	(531)	(257)	(253)	(211)	403	266	261	170	(360)	0	0	0	(127)	0	0	0	(249)	0	0	0	(291)	0	0	0	(325)	0	0	0	(150)	(12)	(26)	(56)	(34)	(66)	(70)	(64)	(181)	(178)	(173)	(174)	1 113	1 126	1 124	1 137	16	34	119	57	205
Total Other Income	(631)	(586)	(597)	(733)	(1 007)	(1 281)	(1 346)	(1 683)	(937)	(765)	(839)	(379)	475	(76)	(68)	(458)	43	(591)	(968)	(1 231)	(1 809)	(3 133)	(2 187)	(1 697)	1 264	1 414	1 310	2 475	1 135	692	602	(1 243)	(579)	(51)	119	967	705	692	561	1 109	1 486	1 473	1 205	875	235	(100)	(43)	(159)	10	(256)	(566)	(703)	(63)	216	476	486	85	74	(17)	9	103	(511)	(728)	(949)	(704)	(191)	85	136	(568)	(570)	(708)	(452)	(476)	340	321	385	(749)	(490)	(456)	448	252	(1 274)	(1 097)	(1 902)	(427)	(77)	(43)	354	(418)
Pre-Tax Income	8 751 N/A	8 984 +3%	9 757 +9%	9 891 +1%	9 567 -3%	10 103 +6%	10 362 +3%	11 102 +7%	12 739 +15%	13 156 +3%	13 667 +4%	13 632 0%	13 141 -4%	12 506 -5%	12 256 -2%	12 180 -1%	12 446 +2%	12 787 +3%	13 763 +8%	14 211 +3%	12 042 -15%	11 504 -4%	10 757 -7%	9 772 -9%	12 130 +24%	11 611 -4%	10 591 -9%	11 644 +10%	10 977 -6%	10 822 -1%	10 810 0%	8 678 -20%	8 488 -2%	9 002 +6%	9 043 +0%	9 432 +4%	7 378 -22%	6 528 -12%	5 588 -14%	7 138 +28%	10 448 +46%	11 593 +11%	13 086 +13%	13 221 +1%	12 163 -8%	12 195 +0%	12 043 -1%	10 968 -9%	10 486 -4%	10 336 -1%	9 850 -5%	9 713 -1%	9 877 +2%	9 967 +1%	10 170 +2%	10 499 +3%	10 989 +5%	11 076 +1%	11 196 +1%	11 340 +1%	11 828 +4%	11 960 +1%	12 390 +4%	12 520 +1%	11 687 -7%	11 881 +2%	11 756 -1%	11 803 +0%	12 356 +5%	12 529 +1%	12 607 +1%	12 649 +0%	12 635 0%	12 699 +1%	12 803 +1%	13 534 +6%	13 470 0%	13 563 +1%	13 746 +1%	15 180 +10%	14 795 -3%	14 860 +0%	18 294 +23%	17 468 -5%	12 134 -31%	15 539 +28%	12 418 -20%	11 945 -4%	14 723 +23%
Net Income
Tax Provision	(226)	(215)	(239)	(244)	(253)	(281)	(275)	(279)	(292)	(305)	(324)	(349)	(343)	(403)	(446)	(432)	(427)	(458)	(538)	(786)	(832)	(878)	(899)	(831)	(977)	(1 001)	(1 003)	(956)	(938)	(929)	(847)	(796)	(597)	(400)	(313)	(237)	(215)	(237)	(225)	(192)	(230)	(459)	(514)	(665)	(775)	(652)	(719)	(677)	(697)	(726)	(696)	(733)	(751)	(734)	(766)	(736)	(721)	(741)	(757)	(805)	(748)	(730)	(767)	(805)	(762)	(812)	(817)	(846)	(1 170)	(1 295)	(1 280)	(1 188)	(1 040)	(981)	(1 043)	(1 133)	(1 083)	(1 164)	(1 214)	(1 282)	(1 375)	(1 245)	(1 422)	(1 244)	(1 192)	(881)	(158)	176	466
Income from Continuing Operations	8 525	8 769	9 518	9 647	9 314	9 823	10 087	10 823	12 447	12 851	13 343	13 283	12 799	12 103	11 810	11 748	12 020	12 329	13 224	13 425	11 210	10 626	9 857	8 942	11 154	10 610	9 588	10 688	10 039	9 894	9 963	7 882	7 892	8 602	8 730	9 195	7 163	6 291	5 363	6 945	10 218	11 133	12 572	12 556	11 389	11 543	11 325	10 292	9 789	9 610	9 154	8 980	9 126	9 233	9 404	9 763	10 269	10 335	10 439	10 535	11 080	11 230	11 623	11 715	10 925	11 069	10 938	10 957	11 185	11 234	11 327	11 461	11 595	11 717	11 760	12 402	12 387	12 399	12 532	13 897	13 419	13 616	16 872	16 224	10 943	14 658	12 260	12 120	15 189
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	3	(155)	(484)	(172)	(130)	(211)	95	(290)	(463)	(369)	(555)	(602)	(656)	(532)	(204)	(163)	75	98	24	113	14	(36)	(187)	(321)	(395)	(460)	(457)	(429)	(471)	(498)	(514)	(531)	(458)	(358)	(290)	(227)	(196)	(213)	(219)	(253)	(266)	(283)	(306)	(301)	(288)	(277)	(266)	(260)	(241)	(235)	(234)	(190)	(200)	(196)	(171)	(283)	(323)	(349)	(375)	(216)	(155)	(117)	(119)	(124)	(143)	(232)	(230)	(228)	(294)	(249)	(260)	(307)
Net Income (Common)	8 525 N/A	8 769 +3%	9 518 +9%	9 647 +1%	9 314 -3%	9 823 +5%	10 087 +3%	10 823 +7%	12 447 +15%	12 851 +3%	13 343 +4%	13 283 0%	12 799 -4%	12 103 -5%	11 810 -2%	11 748 -1%	12 022 +2%	12 332 +3%	13 069 +6%	12 941 -1%	11 038 -15%	10 496 -5%	9 647 -8%	9 037 -6%	10 863 +20%	10 148 -7%	9 219 -9%	10 134 +10%	9 436 -7%	9 237 -2%	9 432 +2%	7 677 -19%	7 729 +1%	8 677 +12%	8 828 +2%	9 219 +4%	7 276 -21%	6 305 -13%	5 326 -16%	6 758 +27%	9 897 +46%	10 738 +8%	12 112 +13%	12 099 0%	10 959 -9%	11 072 +1%	10 827 -2%	9 778 -10%	9 258 -5%	9 151 -1%	8 795 -4%	8 690 -1%	8 899 +2%	9 037 +2%	9 191 +2%	9 544 +4%	10 016 +5%	10 068 +1%	10 156 +1%	10 229 +1%	10 780 +5%	10 942 +2%	11 346 +4%	11 450 +1%	10 665 -7%	10 828 +2%	10 704 -1%	10 723 +0%	10 995 +3%	11 034 +0%	11 131 +1%	11 290 +1%	11 311 +0%	11 394 +1%	11 410 +0%	12 027 +5%	12 171 +1%	12 244 +1%	12 415 +1%	13 778 +11%	13 295 -4%	13 473 +1%	17 054 +27%	16 793 -2%	24 689 +47%	28 338 +15%	25 571 -10%	25 035 -2%	14 828 -41%
EPS (Diluted)	1.71 N/A	1.76 +3%	1.91 +9%	1.94 +2%	1.86 -4%	1.97 +6%	2.02 +3%	2.16 +7%	2.49 +15%	2.56 +3%	2.66 +4%	2.65 0%	2.56 -3%	2.42 -5%	2.36 -2%	2.35 0%	2.4 +2%	2.47 +3%	2.62 +6%	2.59 -1%	2.21 -15%	2.1 -5%	1.9 -10%	1.81 -5%	2.17 +20%	2.03 -6%	1.84 -9%	2.02 +10%	1.89 -6%	1.84 -3%	1.88 +2%	1.53 -19%	1.55 +1%	1.73 +12%	1.76 +2%	1.84 +5%	1.46 -21%	1.26 -14%	1.07 -15%	1.36 +27%	1.98 +46%	2.16 +9%	2.43 +13%	2.42 0%	2.19 -10%	2.21 +1%	2.16 -2%	1.95 -10%	1.85 -5%	1.82 -2%	1.75 -4%	1.73 -1%	1.78 +3%	1.81 +2%	1.84 +2%	1.91 +4%	2 +5%	2.01 +0%	2.03 +1%	2.05 +1%	2.16 +5%	2.19 +1%	2.27 +4%	2.29 +1%	2.13 -7%	2.16 +1%	2.13 -1%	2.13 N/A	2.2 +3%	2.2 N/A	2.22 +1%	2.25 +1%	2.26 +0%	2.27 +0%	2.28 +0%	2.41 +6%	2.43 +1%	2.45 +1%	2.48 +1%	2.75 +11%	2.66 -3%	2.69 +1%	3.41 +27%	3.36 -1%	4.93 +47%	5.66 +15%	5.11 -10%	5 -2%	2.98 -40%

Income Statement Balance Sheet Cash Flow Statement

Saudi Telecom Company SJSC
SAU:7010

Income Statement

Earnings Waterfall
Saudi Telecom Company SJSC

Income Statement
Saudi Telecom Company SJSC

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Saudi Telecom Company SJSC SAU:7010

Income Statement

Earnings Waterfall Saudi Telecom Company SJSC

Income Statement Saudi Telecom Company SJSC

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Company

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Saudi Telecom Company SJSC
SAU:7010

Earnings Waterfall
Saudi Telecom Company SJSC

Income Statement
Saudi Telecom Company SJSC