SHL Finance Company (TADAWUL:1183)
Saudi Arabia · Delayed Price · Currency is SAR 11.68
-0.01 (-0.09%)
Nov 5, 2026, 3:15 PM AST
SHL Finance Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 426.93 | 392.9 | 350.47 | 297.92 | 261.86 | 277.41 |
Total Interest Expense | 200.24 | 200.24 | 209.2 | 187.85 | 106.71 | 74.08 |
Net Interest Income | 226.69 | 192.67 | 141.27 | 110.07 | 155.15 | 203.33 |
Other Revenue | 13.89 | 13.89 | 9 | 7.59 | 40.8 | 11.64 |
Revenue Before Loan Losses | 240.58 | 206.56 | 150.27 | 117.65 | 195.95 | 214.97 |
Provision for Loan Losses | 11.28 | 11.28 | -8.33 | -6.45 | -21.46 | -8.84 |
| 229.31 | 195.28 | 158.6 | 124.11 | 217.4 | 223.81 | |
Revenue Growth | 21.26% | 23.13% | 27.79% | -42.91% | -2.86% | 10.63% |
Cost of Services Provided | 123.76 | 123.76 | 115.79 | 111.81 | 113.32 | 103.24 |
Other Operating Expenses | -0.43 | 10.35 | 8.91 | 9.4 | 6.45 | 7.68 |
Total Operating Expenses | 123.32 | 134.1 | 124.7 | 121.22 | 119.77 | 110.92 |
Operating Income | 105.99 | 61.18 | 33.9 | 2.89 | 97.63 | 112.88 |
EBT Excluding Unusual Items | 79 | 61.18 | 33.9 | 2.89 | 97.63 | 112.88 |
Pretax Income | 79 | 61.18 | 33.9 | 2.89 | 97.94 | 119.01 |
Income Tax Expense | 15.68 | 10.5 | 7.37 | 0.56 | 2.05 | 15.82 |
Net Income | 63.33 | 50.68 | 26.53 | 2.33 | 95.89 | 103.2 |
Net Income to Common | 63.33 | 50.68 | 26.53 | 2.33 | 95.89 | 103.2 |
Net Income Growth | 40.61% | 91.03% | 1040.50% | -97.57% | -7.08% | 21.24% |
Shares Outstanding (Basic) | 99 | 100 | 100 | 100 | 100 | 100 |
Shares Outstanding (Diluted) | 99 | 100 | 100 | 100 | 100 | 100 |
Shares Change | -0.73% | - | - | - | - | - |
EPS (Basic) | 0.64 | 0.51 | 0.27 | 0.02 | 0.96 | 1.03 |
EPS (Diluted) | 0.64 | 0.51 | 0.27 | 0.02 | 0.96 | 1.03 |
EPS Growth | 41.64% | 91.03% | 1040.50% | -97.57% | -7.08% | 21.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 57.73 | 111.78 | 162.99 | 147.37 | 322.36 |
Free Cash Flow Per Share | - | 0.58 | 1.12 | 1.63 | 1.47 | 3.22 |
Dividend Per Share | - | 0.500 | - | - | 0.500 | 0.774 |
Dividend Growth | - | - | - | - | -35.40% | - |
Operating Margin | 46.22% | 31.33% | 21.37% | 2.33% | 44.91% | 50.44% |
Profit Margin | 27.62% | 25.95% | 16.73% | 1.87% | 44.11% | 46.11% |
Free Cash Flow Margin | - | 29.56% | 70.48% | 131.33% | 67.79% | 144.03% |
Effective Tax Rate | 19.84% | 17.17% | 21.74% | 19.52% | 2.10% | 13.29% |
Revenue as Reported | 404.95 | 404.95 | 357.24 | 303.23 | 299.13 | 291.39 |