Astra Industrial Group Company (TADAWUL:1212)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
149.20
-0.80 (-0.53%)
May 8, 2025, 3:19 PM AST

TADAWUL:1212 Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
3,0533,0622,8202,5942,3302,048
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Revenue Growth (YoY)
4.47%8.61%8.69%11.33%13.79%9.68%
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Cost of Revenue
1,6921,7231,6411,5491,4071,248
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Gross Profit
1,3611,3391,1791,046922.9800.3
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Selling, General & Admin
634.94632.67605.8586.24516.78511.4
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Research & Development
30.2328.5425.624.5225.9720.99
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Operating Expenses
681.74680.52645.36616.05565.21587.86
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Operating Income
679.32658.48533.28429.46357.68212.44
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Interest Expense
--2.38-2.25-56.37-51.88-47.87
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Interest & Investment Income
8.06--9.44--
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Currency Exchange Gain (Loss)
-12.93-12.93-6.23-11.81-32.41-21.9
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Other Non Operating Income (Expenses)
-23.66-17.25-11.91--135.67
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EBT Excluding Unusual Items
650.78625.91512.88370.73273.39278.33
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Impairment of Goodwill
----25.21--
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Asset Writedown
----8.62-31.39-134.27
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Pretax Income
650.78625.91512.88336.91242144.06
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Income Tax Expense
75.2373.0428.7634.225.5738.19
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Earnings From Continuing Operations
575.56552.88484.12302.71216.43105.87
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Earnings From Discontinued Operations
48.2148.21-10.99182.96-22.89-
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Net Income to Company
623.77601.09473.13485.67193.54105.87
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Minority Interest in Earnings
-12.3-11.752.2-11.358.839.57
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Net Income
611.47589.34475.33474.32202.37115.44
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Net Income to Common
611.47589.34475.33474.32202.37115.44
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Net Income Growth
21.76%23.99%0.21%134.38%75.30%288.75%
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Shares Outstanding (Basic)
808080808080
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Shares Outstanding (Diluted)
808080808080
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EPS (Basic)
7.647.375.945.932.531.44
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EPS (Diluted)
7.647.375.945.932.531.44
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EPS Growth
21.76%23.99%0.21%134.38%75.30%288.75%
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Free Cash Flow
694.09476.57608.87302.81304.07219.58
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Free Cash Flow Per Share
8.685.967.613.793.802.75
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Dividend Per Share
3.0003.0002.5002.5001.5000.750
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Dividend Growth
20.00%20.00%-66.67%100.00%-
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Gross Margin
44.58%43.73%41.80%40.30%39.61%39.08%
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Operating Margin
22.25%21.50%18.91%16.55%15.35%10.37%
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Profit Margin
20.03%19.25%16.86%18.28%8.69%5.64%
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Free Cash Flow Margin
22.73%15.56%21.59%11.67%13.05%10.72%
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EBITDA
754.95733.71617.27502.05444.86295.7
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EBITDA Margin
24.73%23.96%21.89%19.35%19.09%14.44%
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D&A For EBITDA
75.6375.2483.9972.5987.1883.26
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EBIT
679.32658.48533.28429.46357.68212.44
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EBIT Margin
22.25%21.50%18.91%16.55%15.35%10.37%
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Effective Tax Rate
11.56%11.67%5.61%10.15%10.57%26.51%
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.