LUMI RENTAL COMPANY

Business Segments Lumi Rental Company

Stocks

4262

SA15SH122J13

Passenger Transportation, Ground & Sea

Market Closed - Saudi Arabian S.E. Other stock markets 08:20:00 2026-06-21 EDT			5-day change	1st Jan Change
34.36 ^SAR	+0.06%		-1.26%	-31.17%

06-10	JP Morgan Downgrades Lumi Rental to Underweight, Cuts PT	MT
06-08	United Securities Tweaks Lumi Rental's Price Target After Q1 Earnings	MT

Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (SAR)

Fiscal Period: December	2021	2022	2023	2024	2025
Motor Vehicle Rental and Leasing
Leasing	254M	299M	389M	567M	653M
Total Assets	621M	817M	1.6B	1.84B	1.8B
Gross Profit	127M	174M	272M	382M	430M
Rental	184M	279M	370M	465M	517M
Total Assets	430M	656M	1.12B	1.02B	1.01B
Gross Profit	115M	162M	249M	310M	347M
Motor Vehicle Retail
Used Car Sale	-	-	347M	517M	482M
Total Assets	-	-	-	9.52M	4.49M
Gross Profit	-	-	75.25M	26.81M	4.5M
Others	84.12M	205M	-	-	16.07M
Total Assets	312M	372M	534M	-	-
Gross Profit	84.12M	205M	-	-	16.07M
Gross Profit	-161M	-281M	-215M	-282M	-338M
Total Assets	-	-	-	505M	597M

Geographical Revenue Distribution History

Geographical breakdown of sales (SAR)

Fiscal Period: December	2021	2022	2023	2024	2025
Saudi Arabia	521M	783M	1.11B	1.55B	1.67B
Total Assets	1.36B	1.84B	3.25B	3.37B	3.41B
Interest Expense	-1.98M	-21.54M	-63.83M	-133M	-115M
Income Tax Expense	3.05M	4.68M	4.73M	4.7M	5.15M
D&A	10.41M	23.13M	32.13M	44.72M	51.65M
CAPEX	-2.48M	-2.35M	-40.78M	-21.15M	-20.65M
Gross Profit	165M	260M	381M	438M	460M
Net Income	106M	144M	161M	180M	198M
EBT	109M	148M	165M	185M	203M
Operating Income	104M	165M	233M	318M	320M

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