SHL Finance Company (TADAWUL:1183)

SHL Finance Company Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Interest and Dividend Income	417.57	392.9	350.47	297.92	261.86	277.41
Total Interest Expense	192.23	200.24	209.2	187.85	106.71	74.08
Net Interest Income	225.34	192.67	141.27	110.07	155.15	203.33
Other Revenue	14.53	13.89	9	7.59	40.8	11.64
Revenue Before Loan Losses	239.87	206.56	150.27	117.65	195.95	214.97
Provision for Loan Losses	15.57	11.28	-8.33	-6.45	-21.46	-8.84
Revenue	224.3	195.28	158.6	124.11	217.4	223.81
Revenue Growth	24.86%	23.13%	27.79%	-42.91%	-2.86%	10.63%
Cost of Services Provided	140.4	123.76	115.79	111.81	113.32	103.24
Other Operating Expenses	9.9	10.35	8.91	9.4	6.45	7.68
Total Operating Expenses	150.3	134.1	124.7	121.22	119.77	110.92
Operating Income	74	61.18	33.9	2.89	97.63	112.88
EBT Excluding Unusual Items	74	61.18	33.9	2.89	97.63	112.88
Pretax Income	74	61.18	33.9	2.89	97.94	119.01
Income Tax Expense	13.99	10.5	7.37	0.56	2.05	15.82
Net Income	60.01	50.68	26.53	2.33	95.89	103.2
Net Income to Common	60.01	50.68	26.53	2.33	95.89	103.2
Net Income Growth	43.27%	91.03%	1040.50%	-97.57%	-7.08%	21.24%
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.60	0.51	0.27	0.02	0.96	1.03
EPS (Diluted)	0.60	0.51	0.27	0.02	0.96	1.03
EPS Growth	43.27%	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	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	69.22	57.73	111.78	162.99	147.37	322.36
Free Cash Flow Per Share	0.69	0.58	1.12	1.63	1.47	3.22
Dividend Per Share	0.500	0.500	-	-	0.500	0.774
Dividend Growth	-	-	-	-	-35.40%	-
Operating Margin	32.99%	31.33%	21.37%	2.33%	44.91%	50.44%
Profit Margin	26.76%	25.95%	16.73%	1.87%	44.11%	46.11%
Free Cash Flow Margin	30.86%	29.56%	70.48%	131.33%	67.79%	144.03%
Effective Tax Rate	18.90%	17.17%	21.74%	19.52%	2.10%	13.29%
Revenue as Reported	430.44	404.95	357.24	303.23	299.13	291.39

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 12, 2026

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