Saudi Industrial Development Co. (TADAWUL:2130)
Saudi Arabia
· Delayed Price · Currency is SAR 27.00
+0.40 (1.50%)
May 22, 2025, 3:17 PM AST
TADAWUL:2130 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 118.65 | 137.67 | 150.95 | 155.35 | 163.08 | 164.6 | Upgrade
|
| Revenue Growth (YoY) | -22.14% | -8.79% | -2.83% | -4.74% | -0.93% | -14.00% | Upgrade
|
| Cost of Revenue | -9.48 | - | 131.73 | 140.87 | 142.49 | 129.18 | Upgrade
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| Gross Profit | 128.14 | 137.67 | 19.22 | 14.47 | 20.59 | 35.43 | Upgrade
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| Selling, General & Admin | -1.43 | - | 50.74 | 51.81 | 46.59 | 41.36 | Upgrade
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| Other Operating Expenses | 152.39 | 154.69 | -0.51 | 1.42 | 2.58 | 4.93 | Upgrade
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| Operating Expenses | 150.96 | 154.69 | 50.23 | 53.23 | 49.17 | 46.29 | Upgrade
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| Operating Income | -22.83 | -17.02 | -31.01 | -38.76 | -28.59 | -10.86 | Upgrade
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| Interest Expense | -0.08 | - | -1.96 | -1.35 | -0.91 | -1.38 | Upgrade
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| Interest & Investment Income | - | - | 1.77 | 2 | 2.01 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -2.69 | -3.05 | 0.05 | 0.12 | Upgrade
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| Other Non Operating Income (Expenses) | 1.44 | -0 | 8.53 | 5.68 | 6.02 | 5.29 | Upgrade
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| EBT Excluding Unusual Items | -21.46 | -17.02 | -25.36 | -35.49 | -21.42 | -6.83 | Upgrade
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| Impairment of Goodwill | - | - | -30 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -4.07 | - | 1.92 | 0.99 | 1.05 | 6.64 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.13 | 0.02 | - | -0.04 | Upgrade
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| Asset Writedown | - | - | -17.5 | -3.11 | - | - | Upgrade
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| Pretax Income | -25.53 | -17.02 | -70.81 | -37.58 | -20.37 | -0.24 | Upgrade
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| Income Tax Expense | -0.13 | -0.12 | 2.09 | 0.57 | 3.36 | 1.82 | Upgrade
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| Earnings From Continuing Operations | -25.4 | -16.91 | -72.9 | -38.15 | -23.73 | -2.05 | Upgrade
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| Minority Interest in Earnings | 0.26 | - | -1.54 | -0.63 | -0.77 | -1.19 | Upgrade
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| Net Income | -25.14 | -16.91 | -74.44 | -38.77 | -24.5 | -3.25 | Upgrade
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| Net Income to Common | -25.14 | -16.91 | -74.44 | -38.77 | -24.5 | -3.25 | Upgrade
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| Shares Outstanding (Basic) | 26 | 33 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 33 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 28.63% | 140.83% | - | - | - | - | Upgrade
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| EPS (Basic) | -0.97 | -0.52 | -5.51 | -2.87 | -1.81 | -0.24 | Upgrade
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| EPS (Diluted) | -0.97 | -0.52 | -5.51 | -2.87 | -1.81 | -0.24 | Upgrade
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| Free Cash Flow | -26.2 | -26.61 | -15.39 | -14.26 | -3.3 | 14.23 | Upgrade
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| Free Cash Flow Per Share | -1.01 | -0.82 | -1.14 | -1.06 | -0.24 | 1.05 | Upgrade
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| Gross Margin | 107.99% | 100.00% | 12.73% | 9.32% | 12.62% | 21.52% | Upgrade
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| Operating Margin | -19.24% | -12.37% | -20.55% | -24.95% | -17.53% | -6.60% | Upgrade
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| Profit Margin | -21.19% | -12.28% | -49.32% | -24.96% | -15.02% | -1.97% | Upgrade
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| Free Cash Flow Margin | -22.08% | -19.33% | -10.20% | -9.18% | -2.02% | 8.64% | Upgrade
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| EBITDA | -15.5 | -9.76 | -19.3 | -28.21 | -18.32 | -0.75 | Upgrade
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| EBITDA Margin | -13.06% | -7.09% | -12.79% | -18.16% | -11.24% | -0.45% | Upgrade
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| D&A For EBITDA | 7.33 | 7.26 | 11.71 | 10.55 | 10.26 | 10.12 | Upgrade
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| EBIT | -22.83 | -17.02 | -31.01 | -38.76 | -28.59 | -10.86 | Upgrade
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| EBIT Margin | -19.24% | -12.37% | -20.55% | -24.95% | -17.53% | -6.60% | Upgrade
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| Advertising Expenses | - | - | 3.15 | 1.91 | 1.37 | 0.32 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.