Saudi Arabian Mining Company (Ma'aden) (TADAWUL:1211)
46.30
+1.00 (2.21%)
Mar 27, 2025, 3:19 PM AST
TADAWUL:1211 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Revenue | 32,546 | 29,272 | 40,277 | 26,769 | 18,580 | Upgrade
|
Revenue Growth (YoY) | 11.19% | -27.32% | 50.46% | 44.08% | 4.76% | Upgrade
|
Cost of Revenue | 21,861 | 22,358 | 23,908 | 17,303 | 16,027 | Upgrade
|
Gross Profit | 10,685 | 6,914 | 16,369 | 9,466 | 2,553 | Upgrade
|
Selling, General & Admin | 2,765 | 2,635 | 2,521 | 1,606 | 1,555 | Upgrade
|
Other Operating Expenses | 101.43 | 45.95 | 13.55 | 14.1 | 20.4 | Upgrade
|
Operating Expenses | 3,669 | 3,180 | 2,826 | 1,902 | 1,788 | Upgrade
|
Operating Income | 7,016 | 3,734 | 13,543 | 7,564 | 765.17 | Upgrade
|
Interest Expense | -2,319 | -2,222 | -1,459 | -1,151 | -1,581 | Upgrade
|
Interest & Investment Income | 790.61 | 848.25 | 278.1 | 48.56 | 72.44 | Upgrade
|
Earnings From Equity Investments | 182.81 | 319.36 | 552.64 | 728.35 | 197.41 | Upgrade
|
Currency Exchange Gain (Loss) | -36.61 | - | 25.95 | -63.25 | -122.76 | Upgrade
|
Other Non Operating Income (Expenses) | -60.08 | -79.12 | -76.61 | -18.67 | -13.28 | Upgrade
|
EBT Excluding Unusual Items | 5,574 | 2,600 | 12,864 | 7,108 | -682.25 | Upgrade
|
Impairment of Goodwill | -159.47 | - | - | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -0.7 | -0.48 | -12.63 | Upgrade
|
Asset Writedown | -1,285 | - | -1.65 | -142.76 | - | Upgrade
|
Other Unusual Items | -170.79 | -378.32 | -38.99 | -40.5 | - | Upgrade
|
Pretax Income | 4,521 | 2,221 | 13,018 | 6,925 | -694.89 | Upgrade
|
Income Tax Expense | 387.33 | 523.71 | 889.04 | 443.26 | 152.47 | Upgrade
|
Earnings From Continuing Operations | 4,134 | 1,698 | 12,129 | 6,481 | -847.36 | Upgrade
|
Minority Interest in Earnings | -1,262 | -120.41 | -2,810 | -1,254 | 638.38 | Upgrade
|
Net Income | 2,872 | 1,577 | 9,319 | 5,228 | -208.98 | Upgrade
|
Net Income to Common | 2,872 | 1,577 | 9,319 | 5,228 | -208.98 | Upgrade
|
Net Income Growth | 82.05% | -83.07% | 78.26% | - | - | Upgrade
|
Shares Outstanding (Basic) | 3,690 | 3,692 | 3,692 | 3,692 | 3,692 | Upgrade
|
Shares Outstanding (Diluted) | 3,690 | 3,692 | 3,692 | 3,692 | 3,692 | Upgrade
|
Shares Change (YoY) | -0.05% | -0.01% | - | - | 4.43% | Upgrade
|
EPS (Basic) | 0.78 | 0.43 | 2.52 | 1.42 | -0.06 | Upgrade
|
EPS (Diluted) | 0.78 | 0.43 | 2.52 | 1.42 | -0.06 | Upgrade
|
EPS Growth | 82.14% | -83.07% | 78.26% | - | - | Upgrade
|
Free Cash Flow | 6,006 | 3,765 | 13,424 | 4,969 | -527.58 | Upgrade
|
Free Cash Flow Per Share | 1.63 | 1.02 | 3.64 | 1.35 | -0.14 | Upgrade
|
Gross Margin | 32.83% | 23.62% | 40.64% | 35.36% | 13.74% | Upgrade
|
Operating Margin | 21.56% | 12.75% | 33.62% | 28.26% | 4.12% | Upgrade
|
Profit Margin | 8.82% | 5.39% | 23.14% | 19.53% | -1.13% | Upgrade
|
Free Cash Flow Margin | 18.45% | 12.86% | 33.33% | 18.56% | -2.84% | Upgrade
|
EBITDA | 11,173 | 8,500 | 18,188 | 12,073 | 5,333 | Upgrade
|
EBITDA Margin | 34.33% | 29.04% | 45.16% | 45.10% | 28.71% | Upgrade
|
D&A For EBITDA | 4,157 | 4,766 | 4,645 | 4,509 | 4,568 | Upgrade
|
EBIT | 7,016 | 3,734 | 13,543 | 7,564 | 765.17 | Upgrade
|
EBIT Margin | 21.56% | 12.75% | 33.62% | 28.26% | 4.12% | Upgrade
|
Effective Tax Rate | 8.57% | 23.57% | 6.83% | 6.40% | - | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.