Saudi Advanced Industries Company (TADAWUL:2120)
Saudi Arabia · Delayed Price · Currency is SAR 23.41
+0.18 (0.77%)
Sep 4, 2025, 3:19 PM AST
TADAWUL:2120 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 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 1.56 | 334.17 | 153.22 | 21.98 | 101.48 | 36.78 | Upgrade |
Other Revenue | 8.27 | 8.27 | 26.94 | 94.07 | - | - | Upgrade |
| 9.83 | 342.44 | 180.15 | 116.05 | 101.48 | 36.78 | Upgrade | |
Revenue Growth (YoY) | -97.13% | 90.08% | 55.24% | 14.36% | 175.92% | -17.15% | Upgrade |
Cost of Revenue | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | Upgrade |
Gross Profit | 9.8 | 342.41 | 180.13 | 116.03 | 101.45 | 36.76 | Upgrade |
Selling, General & Admin | 23.68 | 26.1 | 17.7 | 13.19 | 8.69 | 7.55 | Upgrade |
Operating Expenses | 25.04 | 26.85 | 17.89 | 13.32 | 8.87 | 7.69 | Upgrade |
Operating Income | -15.23 | 315.56 | 162.24 | 102.71 | 92.59 | 29.07 | Upgrade |
Interest Expense | -8.22 | -7.07 | -3.18 | -0.38 | - | -0.03 | Upgrade |
Other Non Operating Income (Expenses) | 0.95 | 1 | 0.01 | 0 | 0.05 | 0.07 | Upgrade |
EBT Excluding Unusual Items | -22.51 | 309.49 | 159.07 | 102.33 | 92.64 | 29.11 | Upgrade |
Pretax Income | -22.51 | 309.49 | 159.07 | 102.33 | 92.64 | 29.11 | Upgrade |
Income Tax Expense | 9.81 | 14.43 | 10.27 | 2.13 | 1.51 | 3.04 | Upgrade |
Net Income | -32.32 | 295.06 | 148.8 | 100.21 | 91.13 | 26.07 | Upgrade |
Net Income to Common | -32.32 | 295.06 | 148.8 | 100.21 | 91.13 | 26.07 | Upgrade |
Net Income Growth | - | 98.30% | 48.49% | 9.96% | 249.56% | -8.67% | Upgrade |
Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 60 | 60 | Upgrade |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 60 | 60 | Upgrade |
Shares Change (YoY) | - | - | - | -1.67% | - | - | Upgrade |
EPS (Basic) | -0.55 | 5.00 | 2.52 | 1.70 | 1.52 | 0.43 | Upgrade |
EPS (Diluted) | -0.55 | 5.00 | 2.52 | 1.70 | 1.52 | 0.43 | Upgrade |
EPS Growth | - | 98.30% | 48.49% | 11.82% | 249.56% | -8.67% | Upgrade |
Free Cash Flow | 18.21 | 82.29 | -210.58 | -4.08 | -2.37 | 5.65 | Upgrade |
Free Cash Flow Per Share | 0.31 | 1.40 | -3.57 | -0.07 | -0.04 | 0.09 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.500 | 0.625 | 0.417 | Upgrade |
Dividend Growth | - | - | 100.00% | -20.00% | 49.99% | - | Upgrade |
Gross Margin | 99.72% | 99.99% | 99.99% | 99.99% | 99.98% | 99.96% | Upgrade |
Operating Margin | -154.94% | 92.15% | 90.05% | 88.51% | 91.24% | 79.05% | Upgrade |
Profit Margin | -328.68% | 86.17% | 82.59% | 86.35% | 89.81% | 70.89% | Upgrade |
Free Cash Flow Margin | 185.20% | 24.03% | -116.89% | -3.52% | -2.34% | 15.37% | Upgrade |
EBITDA | -14.09 | 316.31 | 162.43 | 102.85 | 92.77 | 29.21 | Upgrade |
EBITDA Margin | -143.29% | 92.37% | 90.16% | 88.62% | 91.42% | 79.42% | Upgrade |
D&A For EBITDA | 1.15 | 0.74 | 0.2 | 0.13 | 0.18 | 0.14 | Upgrade |
EBIT | -15.23 | 315.56 | 162.24 | 102.71 | 92.59 | 29.07 | Upgrade |
EBIT Margin | -154.94% | 92.15% | 90.05% | 88.51% | 91.24% | 79.05% | Upgrade |
Effective Tax Rate | - | 4.66% | 6.45% | 2.08% | 1.63% | 10.43% | Upgrade |
Revenue as Reported | 342.44 | 342.44 | 180.15 | 116.05 | 101.48 | 36.78 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.