United Carton Industries Company (TADAWUL:1323)
Saudi Arabia · Delayed Price · Currency is SAR 28.32
-0.14 (-0.49%)
At close: Sep 4, 2025
TADAWUL:1323 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 1,359 | 1,344 | 1,362 | 1,415 | 1,050 | 933.4 | |
Revenue Growth (YoY) | 1.14% | -1.27% | -3.74% | 34.79% | 12.45% | - |
Cost of Revenue | 1,161 | 1,106 | 1,079 | 1,227 | 940.8 | 736.34 |
Gross Profit | 197.37 | 238.46 | 282.89 | 187.39 | 108.77 | 197.07 |
Selling, General & Admin | 120.79 | 119.24 | 107.64 | 119.2 | 103.38 | 116.24 |
Other Operating Expenses | -7.18 | -5.15 | -1.63 | - | - | - |
Operating Expenses | 112.64 | 113.23 | 106.76 | 120.65 | 103.38 | 116.24 |
Operating Income | 84.73 | 125.23 | 176.13 | 66.74 | 5.39 | 80.82 |
Interest Expense | -6.73 | -5.51 | -7.21 | -2.69 | -1.26 | -3.5 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.44 | - | - | - |
Other Non Operating Income (Expenses) | -0.45 | -0.45 | -0.52 | -0.14 | -0.39 | 4.8 |
EBT Excluding Unusual Items | 79.75 | 119.25 | 168.83 | 63.91 | 3.74 | 82.12 |
Merger & Restructuring Charges | -0.6 | -0.6 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2.66 | -2.66 | -2.84 | - | - | - |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.94 | - | - | - |
Asset Writedown | - | - | - | 1.32 | 2.83 | - |
Other Unusual Items | 11.24 | 11.24 | - | - | - | - |
Pretax Income | 100.41 | 139.91 | 166.93 | 65.23 | 6.57 | 82.12 |
Income Tax Expense | 11.75 | 15.21 | 10.23 | 4.9 | -0.48 | 4.43 |
Net Income | 88.66 | 124.7 | 156.7 | 60.34 | 7.05 | 77.69 |
Net Income to Common | 88.66 | 124.7 | 156.7 | 60.34 | 7.05 | 77.69 |
Net Income Growth | -34.71% | -20.42% | 159.70% | 756.13% | -90.93% | - |
Shares Outstanding (Basic) | 40 | 40 | 20 | 20 | 20 | - |
Shares Outstanding (Diluted) | 40 | 40 | 20 | 20 | 20 | - |
Shares Change (YoY) | 100.00% | 100.00% | - | - | - | - |
EPS (Basic) | 2.22 | 3.12 | 7.83 | 3.02 | 0.35 | - |
EPS (Diluted) | 2.22 | 3.12 | 7.83 | 3.02 | 0.35 | - |
EPS Growth | -67.35% | -60.21% | 159.70% | 756.13% | - | - |
Free Cash Flow | 103.81 | 110.64 | 288.93 | -2.06 | 0.44 | 102.82 |
Free Cash Flow Per Share | 2.60 | 2.77 | 14.45 | -0.10 | 0.02 | - |
Dividend Per Share | - | 1.625 | 5.000 | 1.250 | 1.250 | - |
Dividend Growth | - | -67.50% | 300.00% | - | - | - |
Gross Margin | 14.53% | 17.74% | 20.77% | 13.25% | 10.36% | 21.11% |
Operating Margin | 6.24% | 9.31% | 12.93% | 4.72% | 0.51% | 8.66% |
Profit Margin | 6.53% | 9.28% | 11.51% | 4.26% | 0.67% | 8.32% |
Free Cash Flow Margin | 7.64% | 8.23% | 21.22% | -0.14% | 0.04% | 11.02% |
EBITDA | 153.84 | 191.02 | 238.9 | 120.91 | 58.3 | 136.63 |
EBITDA Margin | 11.32% | 14.21% | 17.54% | 8.55% | 5.56% | 14.64% |
D&A For EBITDA | 69.11 | 65.79 | 62.77 | 54.17 | 52.91 | 55.8 |
EBIT | 84.73 | 125.23 | 176.13 | 66.74 | 5.39 | 80.82 |
EBIT Margin | 6.24% | 9.31% | 12.93% | 4.72% | 0.51% | 8.66% |
Effective Tax Rate | 11.70% | 10.87% | 6.13% | 7.51% | - | 5.39% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.