Saudia Dairy & Foodstuff Company (TADAWUL:2270)
Saudi Arabia · Delayed Price · Currency is SAR 206.20
+1.20 (0.59%)
Aug 27, 2026, 3:19 PM AST
TADAWUL:2270 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,959 | 2,999 | 2,858 | 2,780 | 2,648 | 2,170 | |
Revenue Growth | 0.47% | 4.96% | 2.80% | 4.97% | 22.01% | 3.08% |
Cost of Revenue | 2,093 | 2,050 | 1,816 | 1,830 | 1,828 | 1,528 |
Gross Profit | 866.06 | 948.91 | 1,042 | 949.93 | 819.89 | 642.59 |
Selling, General & Admin | 544.77 | 564.23 | 569.17 | 516.73 | 462.09 | 410.82 |
Other Operating Expenses | -0.9 | -2.49 | -2.05 | -2.35 | -1.8 | -5.64 |
Operating Expenses | 543.63 | 556.91 | 563.91 | 503.66 | 448.88 | 406.38 |
Operating Income | 322.43 | 392.01 | 477.81 | 446.27 | 371.01 | 236.21 |
Interest Expense | -3.06 | -3.39 | -2.63 | -18.77 | -2.48 | -2.57 |
Interest & Investment Income | 26.79 | 34 | 49.69 | 40.23 | 18.5 | 4.4 |
Earnings From Equity Investments | - | - | - | 0.86 | -0.39 | 0.97 |
Other Non Operating Income (Expenses) | -0.82 | -0.82 | -8.17 | -1.9 | -47.53 | -4.74 |
EBT Excluding Unusual Items | 345.34 | 421.81 | 516.7 | 466.68 | 339.12 | 234.27 |
Impairment of Goodwill | - | - | - | -15.75 | - | - |
Gain (Loss) on Sale of Assets | 107.42 | 107.42 | - | - | - | - |
Asset Writedown | -15.82 | -15.82 | - | -0.15 | - | - |
Pretax Income | 436.94 | 513.4 | 516.7 | 450.78 | 339.12 | 234.27 |
Income Tax Expense | 21.95 | 25.41 | 23.9 | 36.07 | 28.65 | 25.22 |
Earnings From Continuing Operations | 414.99 | 487.99 | 492.8 | 414.71 | 310.46 | 209.05 |
Earnings From Discontinued Operations | -11.11 | -10.6 | -9.63 | - | - | - |
Net Income to Company | 403.88 | 477.39 | 483.16 | 414.71 | 310.46 | 209.05 |
Minority Interest in Earnings | - | - | 0.52 | 3.35 | -1.69 | -1.76 |
Net Income | 403.88 | 477.39 | 483.69 | 418.06 | 308.77 | 207.29 |
Net Income to Common | 403.88 | 477.39 | 483.69 | 418.06 | 308.77 | 207.29 |
Net Income Growth | -14.69% | -1.30% | 15.70% | 35.39% | 48.95% | -20.44% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Change | -0.08% | -0.02% | - | - | - | - |
EPS (Basic) | 12.63 | 14.92 | 15.12 | 13.06 | 9.65 | 6.48 |
EPS (Diluted) | 12.63 | 14.92 | 15.12 | 13.06 | 9.65 | 6.48 |
EPS Growth | -14.62% | -1.28% | 15.70% | 35.39% | 48.95% | -20.44% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 324.15 | 329.39 | 265.93 | 659.56 | 288.11 | 122.95 |
Free Cash Flow Per Share | 10.14 | 10.30 | 8.31 | 20.61 | 9.00 | 3.84 |
Dividend Per Share | 8.000 | 16.000 | 15.000 | 16.000 | 6.000 | 6.000 |
Dividend Growth | -52.94% | 6.67% | -6.25% | 166.67% | 0% | 0% |
Gross Margin | 29.27% | 31.64% | 36.45% | 34.17% | 30.96% | 29.61% |
Operating Margin | 10.90% | 13.07% | 16.72% | 16.05% | 14.01% | 10.88% |
Profit Margin | 13.65% | 15.92% | 16.93% | 15.04% | 11.66% | 9.55% |
Free Cash Flow Margin | 10.95% | 10.98% | 9.31% | 23.73% | 10.88% | 5.67% |
EBITDA | 430.5 | 494.21 | 577.81 | 551.22 | 477.4 | 328.51 |
EBITDA Margin | 14.55% | 16.48% | 20.22% | 19.83% | 18.03% | 15.14% |
D&A For EBITDA | 108.07 | 102.21 | 100 | 104.96 | 106.38 | 92.3 |
EBIT | 322.43 | 392.01 | 477.81 | 446.27 | 371.01 | 236.21 |
EBIT Margin | 10.90% | 13.07% | 16.72% | 16.05% | 14.01% | 10.88% |
Effective Tax Rate | 5.02% | 4.95% | 4.63% | 8.00% | 8.45% | 10.77% |
Advertising Expenses | - | 104.71 | 144.19 | - | 74.7 | 47.4 |