Saleh Abdulaziz Al Rashed & Sons Co. (TADAWUL:1324)
Saudi Arabia · Delayed Price · Currency is SAR 44.62
-0.38 (-0.84%)
At close: Jun 4, 2026
TADAWUL:1324 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 | Mar '26 Mar 31, 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 |
| 723.99 | 739.52 | 599.58 | 498.69 | 429.46 | 349.77 | |
Revenue Growth (YoY) | 20.75% | 23.34% | 20.23% | 16.12% | 22.78% | - |
Cost of Revenue | 577.41 | 576.15 | 493.19 | 401.79 | 308.57 | 236.13 |
Gross Profit | 146.58 | 163.37 | 106.4 | 96.9 | 120.89 | 113.64 |
Selling, General & Admin | 54.61 | 59.74 | 43.57 | 42.94 | 48.91 | 42.73 |
Operating Expenses | 54.61 | 59.74 | 43.57 | 42.94 | 48.91 | 42.73 |
Operating Income | 91.97 | 103.64 | 62.83 | 53.96 | 71.99 | 70.91 |
Interest Expense | -4.07 | -4.14 | -4.28 | -2.25 | -0.13 | -0.08 |
Currency Exchange Gain (Loss) | -0.12 | -0.1 | -0.06 | -0.18 | 0.1 | -0 |
Other Non Operating Income (Expenses) | 2.34 | 2.81 | 2.05 | 0.4 | 0.77 | 0.99 |
EBT Excluding Unusual Items | 90.12 | 102.2 | 60.54 | 51.93 | 72.72 | 71.82 |
Gain (Loss) on Sale of Investments | -8.97 | -6.92 | 2.06 | -1.39 | -0.2 | - |
Gain (Loss) on Sale of Assets | -0.1 | 0.57 | 1.39 | 0.61 | 0.23 | 0.5 |
Pretax Income | 81.05 | 95.85 | 63.99 | 51.15 | 72.75 | 72.32 |
Income Tax Expense | 4.46 | 4.28 | 4.3 | 4.09 | 1.96 | 2.04 |
Earnings From Continuing Operations | 76.59 | 91.57 | 59.69 | 47.06 | 70.79 | 70.28 |
Minority Interest in Earnings | 1.16 | 0.09 | 0 | - | - | - |
Net Income | 77.75 | 91.66 | 59.69 | 47.06 | 70.79 | 70.28 |
Net Income to Common | 77.75 | 91.66 | 59.69 | 47.06 | 70.79 | 70.28 |
Net Income Growth | 30.26% | 53.56% | 26.84% | -33.52% | 0.72% | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 0 | 0 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 0 | 0 |
Shares Change (YoY) | - | - | - | 37100.00% | - | - |
EPS (Basic) | 4.18 | 4.93 | 3.21 | 2.53 | 1415.79 | 1405.65 |
EPS (Diluted) | 4.18 | 4.93 | 3.21 | 2.53 | 1415.79 | 1405.65 |
EPS Growth | 30.26% | 53.56% | 26.84% | -99.82% | 0.72% | - |
Free Cash Flow | 30.69 | 43.57 | 26.14 | -43.74 | -17.65 | 17.77 |
Free Cash Flow Per Share | 1.65 | 2.34 | 1.41 | -2.35 | -352.92 | 355.44 |
Dividend Per Share | 2.000 | 2.000 | 0.800 | - | - | - |
Dividend Growth | 150.00% | 150.00% | - | - | - | - |
Gross Margin | 20.25% | 22.09% | 17.75% | 19.43% | 28.15% | 32.49% |
Operating Margin | 12.70% | 14.01% | 10.48% | 10.82% | 16.76% | 20.27% |
Profit Margin | 10.74% | 12.39% | 9.96% | 9.44% | 16.48% | 20.09% |
Free Cash Flow Margin | 4.24% | 5.89% | 4.36% | -8.77% | -4.11% | 5.08% |
EBITDA | 153.59 | 160.79 | 113.94 | 90.34 | 93.1 | 85.79 |
EBITDA Margin | 21.21% | 21.74% | 19.00% | 18.12% | 21.68% | 24.53% |
D&A For EBITDA | 61.61 | 57.16 | 51.11 | 36.38 | 21.11 | 14.87 |
EBIT | 91.97 | 103.64 | 62.83 | 53.96 | 71.99 | 70.91 |
EBIT Margin | 12.70% | 14.01% | 10.48% | 10.82% | 16.76% | 20.27% |
Effective Tax Rate | 5.51% | 4.47% | 6.72% | 8.00% | 2.70% | 2.81% |
Advertising Expenses | - | 0.11 | 0.76 | 0.61 | 0.7 | 0.17 |