EXTRA

United Electronics Co.

4003StocksTadawulDiversified Financials

Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021
Operating Summary
Revenue	7.45B	6.78B	6.20B	6.03B	5.83B
Cost of Revenue	5.69B	5.25B	4.86B	4.79B	4.67B
Gross Profit	1.76B	1.53B	1.34B	1.24B	1.16B
SG&A	965.58M	832.09M	791.27M	715.25M	685.11M
Operating Expenses	1.09B	0.93B	0.86B	0.76B	0.71B
Operating Income	669.71M	609.24M	480.64M	484.15M	452.83M
Interest Expense	-46.26M	-60.02M	-62.10M	-50.11M	-37.77M
Other Income/Expense	1.42M	30.02M	0.65M	31.60M	1.35M
Pretax Income	624.86M	579.23M	419.18M	472.15M	427.36M
Income Tax	48.87M	44.79M	28.72M	31.97M	30.53M
Net Income	497.00M	527.90M	390.46M	440.17M	396.83M
EBITDA	716.60M	656.98M	530.27M	531.03M	494.32M
EBIT	669.71M	609.24M	480.64M	484.15M	452.83M
EPS (Basic)	6.57	6.90	5.12	5.85	5.37
EPS (Diluted)	6.21	6.60	4.88	5.50	4.96
DPS	—	5.00	3.50	3.95	3.52
Margins & Efficiency
Gross Margin %	+23.6%	+22.6%	+21.6%	+20.6%	+19.9%
EBITDA Margin %	+9.6%	+9.7%	+8.6%	+8.8%	+8.5%
Net Margin %	+6.7%	+7.8%	+6.3%	+7.3%	+6.8%
Revenue & Income
Revenue	7.45B	6.78B	6.20B	6.03B	5.83B
Revenue as Reported	7.45B	6.78B	6.20B	6.03B	5.83B
Revenue Growth (YoY)	+9.8%	+9.4%	+2.8%	+3.4%	-2.2%
Operating Revenue	6.68B	6.16B	5.68B	5.61B	5.49B
Other Revenue	770.12M	624.57M	525.34M	422.00M	346.87M
Expenses & Provisions
Advertising Expenses	101.70M	78.33M	52.27M	46.82M	46.23M
Cost of Revenue	5.69B	5.25B	4.86B	4.79B	4.67B
Selling, General & Admin	965.58M	832.09M	791.27M	715.25M	685.11M
Operating Expenses	1.09B	0.93B	0.86B	0.76B	0.71B
Interest Expense	-46.26M	-60.02M	-62.10M	-50.11M	-37.77M
Other Non Operating Income (Expenses)	1.42M	30.02M	0.65M	31.60M	1.35M
D&A For EBITDA	46.89M	47.74M	49.63M	46.89M	41.50M
Profitability & Returns
Gross Profit	1.76B	1.53B	1.34B	1.24B	1.16B
Gross Margin	+23.6%	+22.6%	+21.6%	+20.6%	+19.9%
EBIT	669.71M	609.24M	480.64M	484.15M	452.83M
EBIT Margin	+9.0%	+9.0%	+7.8%	+8.0%	+7.8%
EBITDA	716.60M	656.98M	530.27M	531.03M	494.32M
EBITDA Margin	+9.6%	+9.7%	+8.6%	+8.8%	+8.5%
EBT Excluding Unusual Items	624.86M	579.23M	419.18M	465.64M	416.41M
Pretax Income	624.86M	579.23M	419.18M	472.15M	427.36M
Operating Income	669.71M	609.24M	480.64M	484.15M	452.83M
Operating Margin	+9.0%	+9.0%	+7.8%	+8.0%	+7.8%
Profit Margin	+6.7%	+7.8%	+6.3%	+7.3%	+6.8%
Net Income	497.00M	527.90M	390.46M	440.17M	396.83M
Net Income to Common	497.00M	527.90M	390.46M	440.17M	396.83M
Net Income Growth	-5.9%	+35.2%	-11.3%	+10.9%	+41.7%
Earnings From Continuing Ops.	575.99M	534.44M	390.46M	440.17M	396.83M
Minority Interest in Earnings	-78.99M	-6.55M	—	—	—
Income Tax Expense	48.87M	44.79M	28.72M	31.97M	30.53M
Effective Tax Rate	+7.8%	+7.7%	+6.9%	+6.8%	+7.1%
Per Share & Capital
EPS (Basic)	6.57	6.90	5.12	5.85	5.37
EPS (Diluted)	6.21	6.60	4.88	5.50	4.96
EPS Growth	-5.9%	+35.2%	-11.3%	+10.9%	+36.0%
Dividend Per Share	—	5.00	3.50	3.95	3.52
Shares Change (YoY)	—	—	—	—	0.04
Shares Outstanding (Basic)	75.68M	76.48M	76.21M	75.18M	73.96M
Shares Outstanding (Diluted)	80.00M	80.00M	80.00M	80.00M	80.00M
Dividend Growth	—	+42.9%	-11.5%	+12.4%	+50.0%
Free Cash Flow	33.00M	229.18M	152.04M	-160.03M	-54.24M
Free Cash Flow Margin	+0.4%	+3.4%	+2.5%	-2.7%	-0.9%
Free Cash Flow Per Share	0.41	2.87	1.90	-2.00	-0.68
Payout Ratio	+76.7%	+130.4%	+68.3%	+66.7%	+58.0%
Supplemental
Other Unusual Items	—	—	—	6.50M	10.95M

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2025Dec 31, 2025	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021
Operating Summary
Revenue	7.45B	6.78B	6.20B	6.03B	5.83B
Cost of Revenue	5.69B	5.25B	4.86B	4.79B	4.67B
Gross Profit	1.76B	1.53B	1.34B	1.24B	1.16B
SG&A	965.58M	832.09M	791.27M	715.25M	685.11M
Operating Expenses	1.09B	0.93B	0.86B	0.76B	0.71B
Operating Income	669.71M	609.24M	480.64M	484.15M	452.83M
Interest Expense	-46.26M	-60.02M	-62.10M	-50.11M	-37.77M
Other Income/Expense	1.42M	30.02M	0.65M	31.60M	1.35M
Pretax Income	624.86M	579.23M	419.18M	472.15M	427.36M
Income Tax	48.87M	44.79M	28.72M	31.97M	30.53M
Net Income	497.00M	527.90M	390.46M	440.17M	396.83M
EBITDA	716.60M	656.98M	530.27M	531.03M	494.32M
EBIT	669.71M	609.24M	480.64M	484.15M	452.83M
EPS (Basic)	6.57	6.90	5.12	5.85	5.37
EPS (Diluted)	6.21	6.60	4.88	5.50	4.96
DPS	—	5.00	3.50	3.95	3.52
Margins & Efficiency
Gross Margin %	+23.6%	+22.6%	+21.6%	+20.6%	+19.9%
EBITDA Margin %	+9.6%	+9.7%	+8.6%	+8.8%	+8.5%
Net Margin %	+6.7%	+7.8%	+6.3%	+7.3%	+6.8%
Revenue & Income
Revenue	7.45B	6.78B	6.20B	6.03B	5.83B
Revenue as Reported	7.45B	6.78B	6.20B	6.03B	5.83B
Revenue Growth (YoY)	+9.8%	+9.4%	+2.8%	+3.4%	-2.2%
Operating Revenue	6.68B	6.16B	5.68B	5.61B	5.49B
Other Revenue	770.12M	624.57M	525.34M	422.00M	346.87M
Expenses & Provisions
Advertising Expenses	101.70M	78.33M	52.27M	46.82M	46.23M
Cost of Revenue	5.69B	5.25B	4.86B	4.79B	4.67B
Selling, General & Admin	965.58M	832.09M	791.27M	715.25M	685.11M
Operating Expenses	1.09B	0.93B	0.86B	0.76B	0.71B
Interest Expense	-46.26M	-60.02M	-62.10M	-50.11M	-37.77M
Other Non Operating Income (Expenses)	1.42M	30.02M	0.65M	31.60M	1.35M
D&A For EBITDA	46.89M	47.74M	49.63M	46.89M	41.50M
Profitability & Returns
Gross Profit	1.76B	1.53B	1.34B	1.24B	1.16B
Gross Margin	+23.6%	+22.6%	+21.6%	+20.6%	+19.9%
EBIT	669.71M	609.24M	480.64M	484.15M	452.83M
EBIT Margin	+9.0%	+9.0%	+7.8%	+8.0%	+7.8%
EBITDA	716.60M	656.98M	530.27M	531.03M	494.32M
EBITDA Margin	+9.6%	+9.7%	+8.6%	+8.8%	+8.5%
EBT Excluding Unusual Items	624.86M	579.23M	419.18M	465.64M	416.41M
Pretax Income	624.86M	579.23M	419.18M	472.15M	427.36M
Operating Income	669.71M	609.24M	480.64M	484.15M	452.83M
Operating Margin	+9.0%	+9.0%	+7.8%	+8.0%	+7.8%
Profit Margin	+6.7%	+7.8%	+6.3%	+7.3%	+6.8%
Net Income	497.00M	527.90M	390.46M	440.17M	396.83M
Net Income to Common	497.00M	527.90M	390.46M	440.17M	396.83M
Net Income Growth	-5.9%	+35.2%	-11.3%	+10.9%	+41.7%
Earnings From Continuing Ops.	575.99M	534.44M	390.46M	440.17M	396.83M
Minority Interest in Earnings	-78.99M	-6.55M	—	—	—
Income Tax Expense	48.87M	44.79M	28.72M	31.97M	30.53M
Effective Tax Rate	+7.8%	+7.7%	+6.9%	+6.8%	+7.1%
Per Share & Capital
EPS (Basic)	6.57	6.90	5.12	5.85	5.37
EPS (Diluted)	6.21	6.60	4.88	5.50	4.96
EPS Growth	-5.9%	+35.2%	-11.3%	+10.9%	+36.0%
Dividend Per Share	—	5.00	3.50	3.95	3.52
Shares Change (YoY)	—	—	—	—	0.04
Shares Outstanding (Basic)	75.68M	76.48M	76.21M	75.18M	73.96M
Shares Outstanding (Diluted)	80.00M	80.00M	80.00M	80.00M	80.00M
Dividend Growth	—	+42.9%	-11.5%	+12.4%	+50.0%
Free Cash Flow	33.00M	229.18M	152.04M	-160.03M	-54.24M
Free Cash Flow Margin	+0.4%	+3.4%	+2.5%	-2.7%	-0.9%
Free Cash Flow Per Share	0.41	2.87	1.90	-2.00	-0.68
Payout Ratio	+76.7%	+130.4%	+68.3%	+66.7%	+58.0%
Supplemental
Other Unusual Items	—	—	—	6.50M	10.95M