Saudi Industrial Development Co. (TADAWUL:2130)
Saudi Arabia · Delayed Price · Currency is SAR 11.46
+0.26 (2.32%)
Feb 11, 2026, 3:14 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 114.38 | 137.67 | 150.95 | 155.35 | 163.08 | 164.6 | |
Revenue Growth (YoY) | -11.82% | -8.79% | -2.83% | -4.74% | -0.93% | -14.00% |
Cost of Revenue | 98.3 | 111.64 | 131.73 | 140.87 | 142.49 | 129.18 |
Gross Profit | 16.08 | 26.03 | 19.22 | 14.47 | 20.59 | 35.43 |
Selling, General & Admin | 43.28 | 47.21 | 50.74 | 51.81 | 46.59 | 41.36 |
Other Operating Expenses | -2.03 | 0.35 | -0.25 | 1.42 | 2.58 | 4.93 |
Operating Expenses | 41.25 | 47.56 | 50.49 | 53.23 | 49.17 | 46.29 |
Operating Income | -25.17 | -21.52 | -31.28 | -38.76 | -28.59 | -10.86 |
Interest Expense | -3.52 | -2.58 | -1.96 | -1.35 | -0.91 | -1.38 |
Interest & Investment Income | 0.69 | 0.75 | 1.77 | 2 | 2.01 | - |
Currency Exchange Gain (Loss) | -1.33 | -1.33 | -2.69 | -3.05 | 0.05 | 0.12 |
Other Non Operating Income (Expenses) | 7.88 | 7.02 | 8.53 | 5.68 | 6.02 | 5.29 |
EBT Excluding Unusual Items | -21.45 | -17.67 | -25.62 | -35.49 | -21.42 | -6.83 |
Impairment of Goodwill | - | - | -30 | - | - | - |
Gain (Loss) on Sale of Investments | -0.04 | 1.54 | 1.92 | 0.99 | 1.05 | 6.64 |
Gain (Loss) on Sale of Assets | 0.48 | 0.48 | 0.13 | 0.02 | - | -0.04 |
Asset Writedown | - | - | -17.24 | -3.11 | - | - |
Pretax Income | -21.01 | -15.64 | -70.81 | -37.58 | -20.37 | -0.24 |
Income Tax Expense | 0.16 | -0.12 | 2.09 | 0.57 | 3.36 | 1.82 |
Earnings From Continuing Operations | -21.18 | -15.52 | -72.9 | -38.15 | -23.73 | -2.05 |
Minority Interest in Earnings | -1.45 | -1.38 | -1.54 | -0.63 | -0.77 | -1.19 |
Net Income | -22.62 | -16.91 | -74.44 | -38.77 | -24.5 | -3.25 |
Net Income to Common | -22.62 | -16.91 | -74.44 | -38.77 | -24.5 | -3.25 |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
EPS (Basic) | -1.68 | -1.25 | -5.51 | -2.87 | -1.81 | -0.24 |
EPS (Diluted) | -1.68 | -1.25 | -5.51 | -2.87 | -1.81 | -0.24 |
Free Cash Flow | -22.74 | -29.6 | -15.39 | -14.26 | -3.3 | 14.23 |
Free Cash Flow Per Share | -1.68 | -2.19 | -1.14 | -1.06 | -0.24 | 1.05 |
Gross Margin | 14.06% | 18.91% | 12.73% | 9.32% | 12.62% | 21.52% |
Operating Margin | -22.01% | -15.63% | -20.72% | -24.95% | -17.53% | -6.60% |
Profit Margin | -19.78% | -12.28% | -49.32% | -24.96% | -15.02% | -1.97% |
Free Cash Flow Margin | -19.88% | -21.50% | -10.20% | -9.18% | -2.02% | 8.64% |
EBITDA | -18.03 | -14.44 | -19.56 | -28.21 | -18.32 | -0.75 |
EBITDA Margin | -15.76% | -10.49% | -12.96% | -18.16% | -11.24% | -0.45% |
D&A For EBITDA | 7.14 | 7.08 | 11.71 | 10.55 | 10.26 | 10.12 |
EBIT | -25.17 | -21.52 | -31.28 | -38.76 | -28.59 | -10.86 |
EBIT Margin | -22.01% | -15.63% | -20.72% | -24.95% | -17.53% | -6.60% |
Advertising Expenses | - | 2.89 | 3.15 | 1.91 | 1.37 | 0.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.