SHL Finance Company (TADAWUL:1183)

SHL Finance Company Income Statement

Financials in millions SAR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	350.47	297.92	261.86	277.41	290.11
Total Interest Expense	209.2	187.85	106.71	74.08	93.17
Net Interest Income	141.27	110.07	155.15	203.33	196.95
Other Revenue	9	7.59	40.8	11.64	12.86
Revenue Before Loan Losses	150.27	117.65	195.95	214.97	209.81
Provision for Loan Losses	-8.33	-6.45	-21.46	-8.84	7.5
Revenue	158.6	124.11	217.4	223.81	202.31
Revenue Growth (YoY)	27.79%	-42.91%	-2.86%	10.63%	24.16%
Cost of Services Provided	115.79	111.81	113.32	103.24	98.11
Other Operating Expenses	8.91	9.4	6.45	7.68	2.13
Total Operating Expenses	124.7	121.22	119.77	110.92	100.24
Operating Income	33.9	2.89	97.63	112.88	102.06
EBT Excluding Unusual Items	33.9	2.89	97.63	112.88	102.06
Pretax Income	33.9	2.89	97.94	119.01	97.58
Income Tax Expense	7.37	0.56	2.05	15.82	12.46
Net Income	26.53	2.33	95.89	103.2	85.12
Net Income to Common	26.53	2.33	95.89	103.2	85.12
Net Income Growth	1040.50%	-97.57%	-7.08%	21.24%	55.72%
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
EPS (Basic)	0.27	0.02	0.96	1.03	0.85
EPS (Diluted)	0.27	0.02	0.96	1.03	0.85
EPS Growth	1040.50%	-97.57%	-7.08%	21.24%	55.72%
Free Cash Flow	111.78	162.99	147.37	322.36	166.65
Free Cash Flow Per Share	1.12	1.63	1.47	3.22	1.67
Dividend Per Share	-	-	0.500	0.774	-
Dividend Growth	-	-	-35.40%	-	-
Operating Margin	21.37%	2.33%	44.91%	50.44%	50.45%
Profit Margin	16.73%	1.87%	44.11%	46.11%	42.07%
Free Cash Flow Margin	70.48%	131.33%	67.79%	144.03%	82.38%
Effective Tax Rate	21.74%	19.52%	2.10%	13.29%	12.77%
Revenue as Reported	357.24	303.23	299.13	291.39	303.34

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.