Almarai Company (2280) investor relations material

Executive summary

• Achieved strong revenue and net income growth in both Q4 and full year 2025, driven by robust performance in KSA, UAE, and Egypt.

• Maintained market leadership across all major product categories and geographies.

• Successful integration of the water business acquisition contributed significantly to revenue growth.

• Recognized with multiple industry awards for brand strength, innovation, and leadership.

• Volume-led revenue growth was visible across multiple geographies, with expectations for continued top-line momentum.

Financial highlights

• Q4 2025 revenue rose 6% year-over-year to SAR 5,457M; net income up 8% to SAR 465M.

• Full year 2025 revenue increased 5% to SAR 22,065M; net income up 6% to SAR 2,456M.

• Operating profit for Q4 grew 4% to SAR 616M; full year operating profit up 2% to SAR 3,060M.

• Free cash flow for the year was negative SAR 0.5B, reflecting high capex and acquisition outflows.

• Earnings per share (EPS) for 2025 reached SAR 2.48, up from SAR 2.34 last year.

Outlook and guidance

• Continued focus on operational efficiency and cost control to offset inflationary pressures.

• Ongoing expansion in poultry and water segments expected to drive future growth.

• Strategic investments aligned with long-term capex deployment plan.

• Positive performance expected to continue, driven by stable macroeconomic momentum and improved business performance.