Saudi Tadawul Group Holding Company (TADAWUL:1111)
Saudi Arabia
· Delayed Price · Currency is SAR 178.60
-5.00 (-2.72%)
May 8, 2025, 3:17 PM AST
TADAWUL:1111 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 1,387 | 1,447 | 1,073 | 1,090 | 1,166 | 1,080 | Upgrade
|
| Revenue Growth (YoY) | 12.22% | 34.84% | -1.60% | -6.51% | 8.01% | 91.17% | Upgrade
|
| Cost of Revenue | 544.78 | 534.76 | 465.94 | 387.73 | 331.79 | 342.44 | Upgrade
|
| Gross Profit | 842.39 | 911.8 | 606.84 | 702.47 | 834.29 | 737.2 | Upgrade
|
| Selling, General & Admin | 323.67 | 313.71 | 244.3 | 227.31 | 191.47 | 159.23 | Upgrade
|
| Research & Development | 18.96 | 18.27 | 19.41 | 14.87 | 17.23 | - | Upgrade
|
| Operating Expenses | 361.14 | 345.67 | 278.52 | 258.87 | 222.46 | 195.11 | Upgrade
|
| Operating Income | 481.25 | 566.13 | 328.33 | 443.6 | 611.84 | 542.08 | Upgrade
|
| Interest Expense | -12.96 | -6.22 | -0.17 | -0.13 | -0.96 | -0.25 | Upgrade
|
| Interest & Investment Income | 159.58 | 151.12 | 127.03 | 55.96 | 40.6 | 38.8 | Upgrade
|
| Earnings From Equity Investments | -28.36 | -29.72 | -17.16 | -9.92 | -3.28 | -2.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | -0.58 | -1.03 | 2.74 | 5.73 | 4.48 | Upgrade
|
| EBT Excluding Unusual Items | 599.55 | 680.72 | 437 | 492.24 | 653.93 | 583 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | -0 | 0.05 | -0 | 1.08 | Upgrade
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| Pretax Income | 599.2 | 680.72 | 437 | 492.29 | 653.93 | 584.08 | Upgrade
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| Income Tax Expense | 58.79 | 59.83 | 55.5 | 67.69 | 66.22 | 83.56 | Upgrade
|
| Earnings From Continuing Operations | 540.41 | 620.89 | 381.5 | 424.6 | 587.7 | 500.52 | Upgrade
|
| Minority Interest in Earnings | 0.42 | 0.96 | 8.56 | - | - | - | Upgrade
|
| Net Income | 540.83 | 621.84 | 390.06 | 424.6 | 587.7 | 500.52 | Upgrade
|
| Net Income to Common | 540.83 | 621.84 | 390.06 | 424.6 | 587.7 | 500.52 | Upgrade
|
| Net Income Growth | 7.99% | 59.42% | -8.13% | -27.75% | 17.42% | 226.51% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| EPS (Basic) | 4.51 | 5.18 | 3.25 | 3.54 | 4.90 | 4.17 | Upgrade
|
| EPS (Diluted) | 4.51 | 5.18 | 3.25 | 3.54 | 4.90 | 4.17 | Upgrade
|
| EPS Growth | 7.99% | 59.42% | -8.13% | -27.75% | 17.42% | 226.51% | Upgrade
|
| Free Cash Flow | 175.14 | 411.16 | 253.68 | 371.31 | 548.07 | 569.76 | Upgrade
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| Free Cash Flow Per Share | 1.46 | 3.43 | 2.11 | 3.09 | 4.57 | 4.75 | Upgrade
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| Dividend Per Share | 3.350 | 3.350 | 2.300 | 2.310 | 3.000 | - | Upgrade
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| Dividend Growth | 45.65% | 45.65% | -0.43% | -23.00% | - | - | Upgrade
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| Gross Margin | 60.73% | 63.03% | 56.57% | 64.44% | 71.55% | 68.28% | Upgrade
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| Operating Margin | 34.69% | 39.14% | 30.61% | 40.69% | 52.47% | 50.21% | Upgrade
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| Profit Margin | 38.99% | 42.99% | 36.36% | 38.95% | 50.40% | 46.36% | Upgrade
|
| Free Cash Flow Margin | 12.63% | 28.42% | 23.65% | 34.06% | 47.00% | 52.77% | Upgrade
|
| EBITDA | 511.41 | 595.11 | 347.54 | 459.34 | 623.73 | 577.03 | Upgrade
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| EBITDA Margin | 36.87% | 41.14% | 32.40% | 42.13% | 53.49% | 53.45% | Upgrade
|
| D&A For EBITDA | 30.16 | 28.98 | 19.21 | 15.74 | 11.89 | 34.95 | Upgrade
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| EBIT | 481.25 | 566.13 | 328.33 | 443.6 | 611.84 | 542.08 | Upgrade
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| EBIT Margin | 34.69% | 39.14% | 30.61% | 40.69% | 52.47% | 50.21% | Upgrade
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| Effective Tax Rate | 9.81% | 8.79% | 12.70% | 13.75% | 10.13% | 14.31% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.