Electrical Industries Company (TADAWUL:1303)
15.45
-0.15 (-0.96%)
Aug 13, 2026, 3:18 PM AST
TADAWUL:1303 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 | Jun '26 Jun 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 |
| 2,628 | 2,296 | 1,987 | 1,559 | 1,066 | 770.69 | |
Revenue Growth | 32.19% | 15.56% | 27.43% | 46.27% | 38.33% | 18.81% |
Cost of Revenue | 1,628 | 1,437 | 1,323 | 1,159 | 828.47 | 621.14 |
Gross Profit | 1,000 | 859.31 | 663.71 | 400.63 | 237.62 | 149.55 |
Selling, General & Admin | 196.77 | 190.02 | 193.75 | 124.84 | 100.74 | 80.25 |
Other Operating Expenses | 1.2 | -0.66 | -0.29 | 0.77 | -0.97 | -4.86 |
Operating Expenses | 196.91 | 188.86 | 206.86 | 133.15 | 102.95 | 77.86 |
Operating Income | 803.16 | 670.45 | 456.84 | 267.47 | 134.67 | 71.69 |
Interest Expense | -5.67 | -3.7 | -23.31 | -30.16 | -12.7 | -7.92 |
Interest & Investment Income | 6.76 | 4.51 | - | - | 0 | - |
Currency Exchange Gain (Loss) | 1.43 | 1.43 | -0.06 | -2.55 | -3.19 | -0.62 |
Other Non Operating Income (Expenses) | -11.27 | -11.27 | -10.44 | -4.77 | -6.88 | - |
EBT Excluding Unusual Items | 794.4 | 661.42 | 423.04 | 229.99 | 111.91 | 63.15 |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -0.76 | -0.4 | 0.12 | -0.81 |
Other Unusual Items | 2.78 | 2.78 | -0.07 | - | - | - |
Pretax Income | 797.14 | 664.16 | 422.21 | 229.59 | 112.03 | 62.34 |
Income Tax Expense | 25.06 | 34.23 | 20.48 | 28.55 | 17.86 | 13.5 |
Earnings From Continuing Operations | 772.08 | 629.93 | 401.73 | 201.03 | 94.17 | 48.85 |
Net Income | 772.08 | 629.93 | 401.73 | 201.03 | 94.17 | 48.85 |
Net Income to Common | 772.08 | 629.93 | 401.73 | 201.03 | 94.17 | 48.85 |
Net Income Growth | 58.85% | 56.80% | 99.83% | 113.48% | 92.79% | 104.18% |
Shares Outstanding (Basic) | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 |
Shares Outstanding (Diluted) | 1,123 | 1,122 | 1,120 | 1,123 | 1,120 | 1,120 |
Shares Change | 0.43% | 0.18% | -0.29% | 0.24% | 0.01% | -0.49% |
EPS (Basic) | 0.69 | 0.57 | 0.36 | 0.18 | 0.08 | 0.04 |
EPS (Diluted) | 0.69 | 0.56 | 0.36 | 0.18 | 0.08 | 0.04 |
EPS Growth | 60.35% | 55.56% | 100.00% | 125.00% | 83.49% | 105.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 418.97 | 499.07 | 644.1 | 85.21 | -96.4 | -12 |
Free Cash Flow Per Share | 0.37 | 0.45 | 0.57 | 0.08 | -0.09 | -0.01 |
Dividend Per Share | 0.125 | 0.250 | 0.225 | 0.150 | - | 0.040 |
Dividend Growth | -50.00% | 11.11% | 50.00% | - | - | 100.00% |
Gross Margin | 38.05% | 37.42% | 33.40% | 25.69% | 22.29% | 19.41% |
Operating Margin | 30.56% | 29.20% | 22.99% | 17.15% | 12.63% | 9.30% |
Profit Margin | 29.38% | 27.43% | 20.22% | 12.89% | 8.83% | 6.34% |
Free Cash Flow Margin | 15.94% | 21.73% | 32.41% | 5.46% | -9.04% | -1.56% |
EBITDA | 834.28 | 699.52 | 479.16 | 288.91 | 157.74 | 96.3 |
EBITDA Margin | 31.74% | 30.46% | 24.11% | 18.53% | 14.80% | 12.50% |
D&A For EBITDA | 31.12 | 29.07 | 22.31 | 21.44 | 23.07 | 24.61 |
EBIT | 803.16 | 670.45 | 456.84 | 267.47 | 134.67 | 71.69 |
EBIT Margin | 30.56% | 29.20% | 22.99% | 17.15% | 12.63% | 9.30% |
Effective Tax Rate | 3.14% | 5.15% | 4.85% | 12.44% | 15.94% | 21.65% |
Advertising Expenses | - | 1.17 | 1.86 | 3.25 | - | - |