Saudi Marketing Company (TADAWUL:4006)
Saudi Arabia
· Delayed Price · Currency is SAR 21.18
+0.18 (0.86%)
Mar 27, 2025, 3:15 PM AST
Saudi Marketing Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,835 | 1,813 | 1,799 | 1,651 | 1,863 | Upgrade
|
| Revenue Growth (YoY) | 1.20% | 0.82% | 8.92% | -11.37% | 17.86% | Upgrade
|
| Cost of Revenue | - | 1,276 | 1,293 | 1,172 | 1,388 | Upgrade
|
| Gross Profit | 1,835 | 537.87 | 505.93 | 479.7 | 475.32 | Upgrade
|
| Selling, General & Admin | - | 463.26 | 438.52 | 427.29 | 401.83 | Upgrade
|
| Other Operating Expenses | 1,792 | - | - | - | - | Upgrade
|
| Operating Expenses | 1,792 | 463.26 | 438.52 | 427.29 | 401.83 | Upgrade
|
| Operating Income | 43.35 | 74.61 | 67.41 | 52.41 | 73.49 | Upgrade
|
| Interest Expense | - | -70.48 | -59.1 | -49.16 | -53.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0 | -0.08 | -0 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 16.97 | 14.98 | 16.38 | 20.95 | Upgrade
|
| EBT Excluding Unusual Items | 43.35 | 21.09 | 23.22 | 19.63 | 41 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 5.01 | 2.29 | 0.61 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.39 | 0.17 | 0.13 | 0.04 | Upgrade
|
| Other Unusual Items | - | 0.62 | 0.59 | 1.78 | - | Upgrade
|
| Pretax Income | 43.35 | 25.33 | 26.26 | 22.16 | 41.04 | Upgrade
|
| Income Tax Expense | 18.16 | 3.7 | 3.52 | 1.44 | 2.32 | Upgrade
|
| Earnings From Continuing Operations | 25.2 | 21.63 | 22.75 | 20.72 | 38.72 | Upgrade
|
| Minority Interest in Earnings | 0.23 | 0.16 | 0.08 | 0.06 | 0.04 | Upgrade
|
| Net Income | 25.43 | 21.79 | 22.83 | 20.77 | 38.76 | Upgrade
|
| Net Income to Common | 25.43 | 21.79 | 22.83 | 20.77 | 38.76 | Upgrade
|
| Net Income Growth | 16.70% | -4.53% | 9.88% | -46.41% | 277.89% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | -0.86% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.57 | 0.48 | 0.51 | 0.46 | 0.86 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.48 | 0.51 | 0.46 | 0.86 | Upgrade
|
| EPS Growth | 17.71% | -4.53% | 9.88% | -46.41% | 277.89% | Upgrade
|
| Free Cash Flow | 136.64 | 37.63 | 101.12 | 85.46 | 144.98 | Upgrade
|
| Free Cash Flow Per Share | 3.06 | 0.84 | 2.25 | 1.90 | 3.22 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | - | - | Upgrade
|
| Gross Margin | 100.00% | 29.66% | 28.13% | 29.05% | 25.51% | Upgrade
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| Operating Margin | 2.36% | 4.11% | 3.75% | 3.17% | 3.94% | Upgrade
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| Profit Margin | 1.39% | 1.20% | 1.27% | 1.26% | 2.08% | Upgrade
|
| Free Cash Flow Margin | 7.45% | 2.08% | 5.62% | 5.17% | 7.78% | Upgrade
|
| EBITDA | 107 | 134.29 | 121.92 | 104 | 124.27 | Upgrade
|
| EBITDA Margin | 5.83% | 7.41% | 6.78% | 6.30% | 6.67% | Upgrade
|
| D&A For EBITDA | 63.65 | 59.69 | 54.51 | 51.59 | 50.77 | Upgrade
|
| EBIT | 43.35 | 74.61 | 67.41 | 52.41 | 73.49 | Upgrade
|
| EBIT Margin | 2.36% | 4.11% | 3.75% | 3.17% | 3.94% | Upgrade
|
| Effective Tax Rate | 41.88% | 14.60% | 13.39% | 6.50% | 5.65% | Upgrade
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| Advertising Expenses | - | 10.86 | 9.3 | 6.86 | 5.64 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.