Zamil Industrial Investment Company (TADAWUL:2240)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
37.90
+0.65 (1.74%)
Apr 24, 2025, 3:16 PM AST

TADAWUL:2240 Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
6,0814,6743,9143,5113,369
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Other Revenue
9.6510.8111.9212.9814
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Revenue
6,0904,6843,9263,5243,383
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Revenue Growth (YoY)
30.02%19.31%11.42%4.16%-16.23%
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Cost of Revenue
5,0364,1153,3783,0402,941
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Gross Profit
1,055568.99548.35483.52441.62
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Selling, General & Admin
891.81737.54595.89598.56509.79
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Operating Expenses
891.81737.54595.89598.56509.79
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Operating Income
162.78-168.54-47.53-115.04-68.17
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Interest Expense
-162.04-177.56-103.28-46.82-64.58
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Earnings From Equity Investments
24.1220.64-0.732.3824.84
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Currency Exchange Gain (Loss)
12.2-1.388.431.25-1.67
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Other Non Operating Income (Expenses)
3830.660.8626.125.55
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EBT Excluding Unusual Items
75.06-296.19-142.25-132.13-84.03
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Impairment of Goodwill
-----21.13
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Gain (Loss) on Sale of Investments
1.641.521.07--
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Gain (Loss) on Sale of Assets
-11.5610.670.06-1.5710.45
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Other Unusual Items
33.03-171.04---
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Pretax Income
98.17-271.8-141.12-133.7-94.71
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Income Tax Expense
31.5245.9428.7415.8915.02
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Earnings From Continuing Operations
66.65-317.74-169.86-149.59-109.73
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Earnings From Discontinued Operations
0.1139.33-3.8-3.27-40.11
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Net Income to Company
66.76-278.41-173.66-152.87-149.84
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Minority Interest in Earnings
-39.96-19.44-4.41-6.55-10.04
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Net Income
26.81-297.84-178.07-159.42-159.87
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Net Income to Common
26.81-297.84-178.07-159.42-159.87
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Shares Outstanding (Basic)
6060606060
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Shares Outstanding (Diluted)
6060606060
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EPS (Basic)
0.45-4.96-2.97-2.66-2.66
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EPS (Diluted)
0.45-4.96-2.97-2.66-2.66
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Free Cash Flow
161.86775.21-325.053.45298.79
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Free Cash Flow Per Share
2.7012.92-5.420.064.98
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Gross Margin
17.32%12.15%13.97%13.72%13.05%
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Operating Margin
2.67%-3.60%-1.21%-3.26%-2.02%
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Profit Margin
0.44%-6.36%-4.54%-4.52%-4.73%
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Free Cash Flow Margin
2.66%16.55%-8.28%0.10%8.83%
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EBITDA
246.41-84.6840.83-20.5639.08
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EBITDA Margin
4.05%-1.81%1.04%-0.58%1.16%
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D&A For EBITDA
83.6383.8688.3694.48107.25
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EBIT
162.78-168.54-47.53-115.04-68.17
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EBIT Margin
2.67%-3.60%-1.21%-3.26%-2.02%
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Effective Tax Rate
32.11%----
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Revenue as Reported
6,0904,6843,9263,5243,383
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Advertising Expenses
11.619.067.294.884.65
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.