TADAWUL:2250 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
Selling, General & Admin	63.75	63.92	60.45	69.74	61.29	44.91	Upgrade
Other Operating Expenses	0.78	0.78	0.08	0.24	4.38	0.03	Upgrade
Operating Expenses	65.15	65.32	61.18	70.82	66.45	45.74	Upgrade
Operating Income	-65.15	-65.32	-61.18	-70.82	-66.45	-45.74	Upgrade
Interest Expense	-	-	-0.9	-	-	-	Upgrade
Interest & Investment Income	31.3	28.58	56.57	45.56	10.45	20.01	Upgrade
Earnings From Equity Investments	167.49	183.4	188.17	494.07	1,906	253.51	Upgrade
Other Non Operating Income (Expenses)	-3.03	-3.03	-1.85	-1.32	-2.56	-6.85	Upgrade
EBT Excluding Unusual Items	130.61	143.63	180.82	467.49	1,847	220.93	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	0.08	-	Upgrade
Pretax Income	130.61	143.63	180.82	467.49	1,847	220.93	Upgrade
Income Tax Expense	-61.34	-57.62	68.62	73.81	29.67	13.88	Upgrade
Earnings From Continuing Operations	191.94	201.24	112.2	393.68	1,818	207.06	Upgrade
Minority Interest in Earnings	-	-	-	-116.24	-681.5	-115.41	Upgrade
Net Income	191.94	201.24	112.2	277.44	1,136	91.65	Upgrade
Net Income to Common	191.94	201.24	112.2	277.44	1,136	91.65	Upgrade
Net Income Growth	-49.65%	79.36%	-59.56%	-75.58%	1139.86%	-84.88%	Upgrade
Shares Outstanding (Basic)	755	755	755	672	450	450	Upgrade
Shares Outstanding (Diluted)	755	755	755	672	450	450	Upgrade
Shares Change (YoY)	-	-	12.34%	49.31%	-	-	Upgrade
EPS (Basic)	0.25	0.27	0.15	0.41	2.53	0.20	Upgrade
EPS (Diluted)	0.25	0.27	0.15	0.41	2.53	0.20	Upgrade
EPS Growth	-49.65%	79.36%	-64.00%	-83.65%	1139.87%	-84.88%	Upgrade
Free Cash Flow	710.17	779.2	42.88	472.59	217.63	99.44	Upgrade
Free Cash Flow Per Share	0.94	1.03	0.06	0.70	0.48	0.22	Upgrade
Dividend Per Share	-	-	1.000	1.500	1.250	1.000	Upgrade
Dividend Growth	-	-	-33.33%	20.00%	25.00%	-33.33%	Upgrade
EBITDA	-64.52	-64.7	-60.53	-69.99	-65.67	-44.93	Upgrade
D&A For EBITDA	0.64	0.62	0.65	0.83	0.78	0.8	Upgrade
EBIT	-65.15	-65.32	-61.18	-70.82	-66.45	-45.74	Upgrade
Effective Tax Rate	-	-	37.95%	15.79%	1.61%	6.28%	Upgrade

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.