Saudi Ceramic Company (TADAWUL:2040)
28.12
+0.62 (2.25%)
Mar 24, 2026, 10:55 AM AST
Saudi Ceramic Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,490 | 1,349 | 1,315 | 1,485 | 1,535 | |
Revenue Growth (YoY) | 10.50% | 2.58% | -11.45% | -3.25% | 1.23% |
Cost of Revenue | 1,066 | 1,101 | 1,085 | 1,040 | 1,011 |
Gross Profit | 424.46 | 248.26 | 229.37 | 445.1 | 524.12 |
Selling, General & Admin | 317.24 | 283.56 | 251.35 | 258.32 | 266.96 |
Other Operating Expenses | 300.29 | -40.63 | - | - | -23.4 |
Operating Expenses | 629.13 | 238.51 | 256.85 | 260.35 | 246.44 |
Operating Income | -204.68 | 9.75 | -27.48 | 184.75 | 277.68 |
Interest Expense | -49.26 | -42.57 | -42.97 | -25.18 | -21.02 |
Interest & Investment Income | 321.44 | - | - | 1.8 | 1.9 |
Earnings From Equity Investments | - | - | 0.21 | 0.44 | 0.44 |
Currency Exchange Gain (Loss) | -5.26 | 0.85 | - | - | - |
Other Non Operating Income (Expenses) | -6.75 | -7.18 | 37.32 | 33.6 | -2.8 |
EBT Excluding Unusual Items | 55.49 | -39.15 | -32.92 | 195.42 | 256.21 |
Gain (Loss) on Sale of Investments | - | 3.81 | 23.14 | - | - |
Gain (Loss) on Sale of Assets | 1.65 | 12.33 | 36.8 | -1.05 | 2.36 |
Asset Writedown | 4.3 | -51.07 | -215.1 | - | - |
Legal Settlements | - | 2.89 | - | - | - |
Other Unusual Items | 3.46 | - | -27.96 | - | - |
Pretax Income | 184.89 | -71.19 | -216.05 | 194.37 | 258.56 |
Income Tax Expense | 4.45 | 8.06 | 21.47 | 24.12 | 26.78 |
Earnings From Continuing Operations | 180.44 | -79.25 | -237.52 | 170.26 | 231.78 |
Minority Interest in Earnings | 0.25 | 7.39 | 27.17 | 3.67 | 2.01 |
Net Income | 180.69 | -71.86 | -210.35 | 173.92 | 233.79 |
Net Income to Common | 180.69 | -71.86 | -210.35 | 173.92 | 233.79 |
Net Income Growth | - | - | - | -25.61% | 200.89% |
Shares Outstanding (Basic) | 100 | 100 | 90 | 100 | 100 |
Shares Outstanding (Diluted) | 100 | 100 | 90 | 100 | 100 |
Shares Change (YoY) | -0.18% | 10.81% | -9.67% | 0.08% | 0.32% |
EPS (Basic) | 1.81 | -0.72 | -2.33 | 1.74 | 2.35 |
EPS (Diluted) | 1.81 | -0.72 | -2.33 | 1.74 | 2.35 |
EPS Growth | - | - | - | -25.67% | 199.94% |
Free Cash Flow | 21.73 | 106.17 | -130.32 | 101.11 | 226.79 |
Free Cash Flow Per Share | 0.22 | 1.06 | -1.45 | 1.01 | 2.27 |
Dividend Per Share | 1.000 | - | - | 0.800 | 1.200 |
Dividend Growth | - | - | - | -33.33% | - |
Gross Margin | 28.48% | 18.41% | 17.44% | 29.97% | 34.15% |
Operating Margin | -13.73% | 0.72% | -2.09% | 12.44% | 18.09% |
Profit Margin | 12.12% | -5.33% | -16.00% | 11.71% | 15.23% |
Free Cash Flow Margin | 1.46% | 7.87% | -9.91% | 6.81% | 14.78% |
EBITDA | -70.39 | 127.25 | 95.48 | 301.26 | 393.68 |
EBITDA Margin | -4.72% | 9.43% | 7.26% | 20.29% | 25.65% |
D&A For EBITDA | 134.29 | 117.5 | 122.95 | 116.51 | 116 |
EBIT | -204.68 | 9.75 | -27.48 | 184.75 | 277.68 |
EBIT Margin | -13.73% | 0.72% | -2.09% | 12.44% | 18.09% |
Effective Tax Rate | 2.41% | - | - | 12.41% | 10.36% |
Advertising Expenses | 11.47 | 9.51 | 8.01 | 1.8 | 3.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.