Almawarid Manpower Company (TADAWUL:1833)
Saudi Arabia
· Delayed Price · Currency is SAR 139.00
+8.80 (6.76%)
Mar 27, 2025, 3:13 PM AST
TADAWUL:1833 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1,599 | 1,261 | 944.73 | 663.72 | 686.66 | 716 | Upgrade
|
| Revenue Growth (YoY) | 33.87% | 33.47% | 42.34% | -3.34% | -4.10% | 44.80% | Upgrade
|
| Cost of Revenue | 1,429 | 1,116 | 815.41 | 566.96 | 605.34 | 644.1 | Upgrade
|
| Gross Profit | 170.11 | 144.82 | 129.32 | 96.76 | 81.32 | 71.91 | Upgrade
|
| Selling, General & Admin | 51.88 | 45.23 | 42.51 | 29.99 | 26.14 | 27.96 | Upgrade
|
| Other Operating Expenses | 2.52 | 2.52 | 0.92 | - | - | 1.99 | Upgrade
|
| Operating Expenses | 74.63 | 48.43 | 45.84 | 38.71 | 33.97 | 34.14 | Upgrade
|
| Operating Income | 95.48 | 96.38 | 83.48 | 58.05 | 47.34 | 37.77 | Upgrade
|
| Interest Expense | -3.2 | -2.32 | -1.04 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5.16 | 3.09 | 1.61 | 4.2 | 4.82 | 4.73 | Upgrade
|
| EBT Excluding Unusual Items | 97.43 | 97.15 | 84.05 | 62.25 | 52.16 | 42.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.5 | 1.5 | 0.15 | 0.15 | 0.32 | 0.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.05 | 0.05 | 0.03 | -0.02 | Upgrade
|
| Pretax Income | 99.04 | 98.76 | 84.25 | 62.45 | 52.51 | 42.94 | Upgrade
|
| Income Tax Expense | 11.07 | 9.99 | 8.27 | 6.79 | 6.65 | 4.37 | Upgrade
|
| Net Income | 87.97 | 88.77 | 75.99 | 55.66 | 45.86 | 38.57 | Upgrade
|
| Net Income to Common | 87.97 | 88.77 | 75.99 | 55.66 | 45.86 | 38.57 | Upgrade
|
| Net Income Growth | -5.25% | 16.82% | 36.52% | 21.38% | 18.88% | 176.09% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | - | - | - | 50.00% | - | - | Upgrade
|
| EPS (Basic) | 5.86 | 5.92 | 5.07 | 3.71 | 4.59 | 3.86 | Upgrade
|
| EPS (Diluted) | 5.86 | 5.92 | 5.07 | 3.71 | 4.59 | 3.86 | Upgrade
|
| EPS Growth | -5.25% | 16.82% | 36.52% | -19.08% | 18.88% | 176.09% | Upgrade
|
| Free Cash Flow | 123.62 | 81.6 | 62.91 | -19.86 | 97.55 | 13.17 | Upgrade
|
| Free Cash Flow Per Share | 8.24 | 5.44 | 4.19 | -1.32 | 9.76 | 1.32 | Upgrade
|
| Dividend Per Share | 2.250 | 2.500 | 1.000 | 2.000 | - | - | Upgrade
|
| Dividend Growth | -10.00% | 150.00% | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 10.64% | 11.48% | 13.69% | 14.58% | 11.84% | 10.04% | Upgrade
|
| Operating Margin | 5.97% | 7.64% | 8.84% | 8.75% | 6.89% | 5.27% | Upgrade
|
| Profit Margin | 5.50% | 7.04% | 8.04% | 8.39% | 6.68% | 5.39% | Upgrade
|
| Free Cash Flow Margin | 7.73% | 6.47% | 6.66% | -2.99% | 14.21% | 1.84% | Upgrade
|
| EBITDA | 98.17 | 98.73 | 85.18 | 59.9 | 49.16 | 39.65 | Upgrade
|
| EBITDA Margin | 6.14% | 7.83% | 9.02% | 9.03% | 7.16% | 5.54% | Upgrade
|
| D&A For EBITDA | 2.69 | 2.35 | 1.7 | 1.85 | 1.82 | 1.88 | Upgrade
|
| EBIT | 95.48 | 96.38 | 83.48 | 58.05 | 47.34 | 37.77 | Upgrade
|
| EBIT Margin | 5.97% | 7.64% | 8.84% | 8.75% | 6.89% | 5.27% | Upgrade
|
| Effective Tax Rate | 11.17% | 10.12% | 9.81% | 10.87% | 12.67% | 10.17% | Upgrade
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| Advertising Expenses | - | 2.93 | 2.58 | 0.55 | 1.49 | 1.76 | Upgrade
|
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.