Amlak International Finance Company (TADAWUL:1182)
Saudi Arabia
· Delayed Price · Currency is SAR 13.20
+0.04 (0.30%)
Feb 20, 2025, 3:13 PM AST
TADAWUL:1182 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 125.05 | 180.44 | 229.07 | 240.74 | 240.5 | 259.88 | Upgrade
|
| Total Interest Expense | 188.77 | 136.11 | 70.39 | 54.22 | 65.1 | 93.77 | Upgrade
|
| Net Interest Income | -63.72 | 44.33 | 158.68 | 186.52 | 175.4 | 166.12 | Upgrade
|
| Commissions and Fees | 17.19 | 14.12 | 19.03 | 21.4 | 14.75 | 13.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.29 | -0.03 | 11.96 | 1.63 | 1.46 | 9.16 | Upgrade
|
| Other Revenue | 273.79 | 118.63 | 31.4 | 20.69 | 22.01 | 14.14 | Upgrade
|
| Revenue Before Loan Losses | 225.97 | 177.05 | 221.08 | 230.24 | 213.62 | 202.58 | Upgrade
|
| Provision for Loan Losses | 29.09 | 14.36 | 2.4 | -1.78 | 5.43 | 1.75 | Upgrade
|
| Revenue | 196.88 | 162.69 | 218.67 | 232.02 | 208.2 | 200.83 | Upgrade
|
| Revenue Growth (YoY) | 19.79% | -25.60% | -5.75% | 11.44% | 3.67% | 12.12% | Upgrade
|
| Cost of Services Provided | 138.14 | 114.16 | 97.61 | 99.23 | 84.37 | 94.39 | Upgrade
|
| Other Operating Expenses | 1.61 | -0.31 | 0.78 | 0.67 | 2.01 | 0.88 | Upgrade
|
| Total Operating Expenses | 151.27 | 123.74 | 107.74 | 108.69 | 92.8 | 98.13 | Upgrade
|
| Operating Income | 45.61 | 38.95 | 110.93 | 123.34 | 115.39 | 102.7 | Upgrade
|
| EBT Excluding Unusual Items | 45.61 | 38.95 | 110.93 | 123.34 | 115.39 | 102.7 | Upgrade
|
| Pretax Income | 45.61 | 38.95 | 110.93 | 123.34 | 115.39 | 102.06 | Upgrade
|
| Income Tax Expense | 9.56 | 7.15 | 14.21 | 15.58 | 16.49 | 32.05 | Upgrade
|
| Net Income | 36.05 | 31.81 | 96.72 | 107.75 | 98.9 | 70.01 | Upgrade
|
| Net Income to Common | 36.05 | 31.81 | 96.72 | 107.75 | 98.9 | 70.01 | Upgrade
|
| Net Income Growth | -7.35% | -67.12% | -10.24% | 8.95% | 41.27% | 14.48% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.11% | Upgrade
|
| EPS (Basic) | 0.35 | 0.31 | 0.95 | 1.06 | 0.97 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.31 | 0.95 | 1.06 | 0.97 | 0.69 | Upgrade
|
| EPS Growth | -7.35% | -67.12% | -10.24% | 8.95% | 41.27% | 14.35% | Upgrade
|
| Free Cash Flow | -677.33 | -414.73 | 245.59 | 34.27 | -90.26 | -33.13 | Upgrade
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| Free Cash Flow Per Share | -6.65 | -4.07 | 2.41 | 0.34 | -0.89 | -0.33 | Upgrade
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| Dividend Per Share | - | - | 0.711 | 0.756 | 0.711 | 0.667 | Upgrade
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| Dividend Growth | - | - | -5.89% | 6.26% | 6.66% | - | Upgrade
|
| Operating Margin | 23.17% | 23.94% | 50.73% | 53.16% | 55.43% | 51.14% | Upgrade
|
| Profit Margin | 18.31% | 19.55% | 44.23% | 46.44% | 47.50% | 34.86% | Upgrade
|
| Free Cash Flow Margin | -344.02% | -254.92% | 112.31% | 14.77% | -43.35% | -16.50% | Upgrade
|
| Effective Tax Rate | 20.97% | 18.35% | 12.81% | 12.63% | 14.29% | 31.40% | Upgrade
|
| Revenue as Reported | 414.74 | 313.16 | 291.47 | - | 278.72 | 296.35 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.