Al Soor Fuel Marketing Company K.S.C.P. (KWSE:SOOR)
0.280
+0.003 (1.08%)
At close: Apr 28, 2026
KWSE:SOOR Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 158.57 | 153.22 | 157.74 | 149.41 | 131.52 | Upgrade
|
| Revenue Growth (YoY) | 3.49% | -2.86% | 5.57% | 13.61% | 12.99% | Upgrade
|
| Cost of Revenue | 156.43 | 151.42 | 154.77 | 146.18 | 129.51 | Upgrade
|
| Gross Profit | 2.14 | 1.8 | 2.97 | 3.24 | 2.01 | Upgrade
|
| Selling, General & Admin | 4.09 | 3.82 | 5.1 | 4.96 | 4.39 | Upgrade
|
| Other Operating Expenses | 0.17 | 0.13 | 0.11 | 0.09 | 0.09 | Upgrade
|
| Operating Expenses | 4.26 | 3.97 | 5.23 | 5.07 | 4.57 | Upgrade
|
| Operating Income | -2.12 | -2.17 | -2.26 | -1.83 | -2.56 | Upgrade
|
| Interest & Investment Income | 4.23 | 3.1 | 2.64 | 1.99 | 1.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.21 | 3.96 | 4 | 3.38 | 3.54 | Upgrade
|
| EBT Excluding Unusual Items | 5.32 | 4.89 | 4.38 | 3.54 | 2.26 | Upgrade
|
| Impairment of Goodwill | - | - | -0.21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1.27 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.2 | Upgrade
|
| Pretax Income | 5.32 | 4.89 | 4.17 | 3.54 | 3.33 | Upgrade
|
| Income Tax Expense | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 | Upgrade
|
| Net Income | 5.26 | 4.84 | 4.13 | 3.5 | 3.3 | Upgrade
|
| Net Income to Common | 5.26 | 4.84 | 4.13 | 3.5 | 3.3 | Upgrade
|
| Net Income Growth | 8.72% | 17.19% | 17.79% | 6.32% | 26.38% | Upgrade
|
| Shares Outstanding (Basic) | 421 | 421 | 421 | 421 | 421 | Upgrade
|
| Shares Outstanding (Diluted) | 421 | 421 | 421 | 421 | 421 | Upgrade
|
| Shares Change (YoY) | - | 0.00% | - | - | 0.04% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 8.71% | 17.20% | 17.79% | 6.32% | 26.34% | Upgrade
|
| Free Cash Flow | 5.93 | 5.74 | 5.57 | 6.3 | 7.6 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | Upgrade
|
| Dividend Per Share | 0.007 | 0.007 | 0.005 | 0.005 | 0.005 | Upgrade
|
| Dividend Growth | - | 39.58% | - | - | - | Upgrade
|
| Gross Margin | 1.35% | 1.18% | 1.88% | 2.17% | 1.53% | Upgrade
|
| Operating Margin | -1.34% | -1.42% | -1.43% | -1.22% | -1.95% | Upgrade
|
| Profit Margin | 3.32% | 3.16% | 2.62% | 2.35% | 2.51% | Upgrade
|
| Free Cash Flow Margin | 3.74% | 3.74% | 3.53% | 4.22% | 5.78% | Upgrade
|
| EBITDA | 1.57 | 0.69 | -0.35 | 0.67 | 0.05 | Upgrade
|
| EBITDA Margin | 0.99% | 0.45% | -0.22% | 0.45% | 0.04% | Upgrade
|
| D&A For EBITDA | 3.69 | 2.86 | 1.91 | 2.5 | 2.61 | Upgrade
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| EBIT | -2.12 | -2.17 | -2.26 | -1.83 | -2.56 | Upgrade
|
| EBIT Margin | -1.34% | -1.42% | -1.43% | -1.22% | -1.95% | Upgrade
|
| Effective Tax Rate | 1.13% | 1.05% | 1.06% | 1.05% | 1.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.