Saudi Paper Manufacturing Company (TADAWUL:2300)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
58.50
-0.40 (-0.68%)
Jun 19, 2025, 3:12 PM AST

TADAWUL:2300 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
836.55837.24811.08691.86588.8532.09
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Revenue Growth (YoY)
1.65%3.23%17.23%17.50%10.66%0.94%
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Cost of Revenue
587.88576.07564.24521.08453.28384.5
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Gross Profit
248.68261.18246.85170.78135.52147.59
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Selling, General & Admin
148.53146.03132.29114.569688.21
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Other Operating Expenses
---1.291.040.93-
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Operating Expenses
152.45151.17131.45124.1597.985.36
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Operating Income
96.23110.01115.446.6437.6262.23
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Interest Expense
-34.78-34.42-37.2-24.73-20.49-24.29
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Interest & Investment Income
0.10.10.080.38--
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Earnings From Equity Investments
1.241.613.373.213.283.62
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Currency Exchange Gain (Loss)
4.294.29----
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Other Non Operating Income (Expenses)
4.55.97-0.060.06-0.7-20.63
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EBT Excluding Unusual Items
71.5887.5781.5925.5519.720.92
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Gain (Loss) on Sale of Investments
-----1.48-
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Gain (Loss) on Sale of Assets
-0.97-0.970.2618.970.160.36
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Asset Writedown
---4.28-1.92-1.58
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Legal Settlements
----17.3-
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Pretax Income
70.6286.681.8548.833.7619.71
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Income Tax Expense
2.232.618.351.782.994.05
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Earnings From Continuing Operations
68.3883.9973.547.0230.7815.66
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Net Income to Company
68.3883.9973.547.0230.7815.66
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Minority Interest in Earnings
-0.71-0.75-0.57-0.13-0.5-0.56
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Net Income
67.6783.2472.9446.8930.2815.1
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Net Income to Common
67.6783.2472.9446.8930.2815.1
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Net Income Growth
-32.76%14.12%55.53%54.89%100.50%-
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Shares Outstanding (Basic)
373737323018
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Shares Outstanding (Diluted)
373737323018
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Shares Change (YoY)
0.08%-16.14%4.97%69.14%77.09%
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EPS (Basic)
1.832.251.971.471.000.84
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EPS (Diluted)
1.832.251.971.471.000.84
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EPS Growth
-32.81%14.12%33.91%47.56%18.54%-
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Free Cash Flow
-23.99-41.293.7310.95-19.1973.76
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Free Cash Flow Per Share
-0.65-1.120.100.34-0.634.12
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Dividend Per Share
--0.455---
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Gross Margin
29.73%31.20%30.43%24.69%23.02%27.74%
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Operating Margin
11.50%13.14%14.23%6.74%6.39%11.70%
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Profit Margin
8.09%9.94%8.99%6.78%5.14%2.84%
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Free Cash Flow Margin
-2.87%-4.93%0.46%1.58%-3.26%13.86%
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EBITDA
149.29162.55168.5595.4687.81114.03
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EBITDA Margin
17.85%19.41%20.78%13.80%14.91%21.43%
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D&A For EBITDA
53.0652.5453.1548.8350.1951.8
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EBIT
96.23110.01115.446.6437.6262.23
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EBIT Margin
11.50%13.14%14.23%6.74%6.39%11.70%
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Effective Tax Rate
3.16%3.02%10.20%3.65%8.85%20.56%
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Updated Nov 9, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.