Saudi Marketing Company (TADAWUL:4006)
Saudi Arabia · Delayed Price · Currency is SAR 12.20
-0.15 (-1.21%)
Aug 13, 2026, 3:10 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,733 | 1,780 | 1,835 | 1,813 | 1,799 | 1,651 | |
Revenue Growth | -5.10% | -3.00% | 1.20% | 0.82% | 8.92% | -11.37% |
Cost of Revenue | 1,154 | 1,189 | 1,261 | 1,276 | 1,293 | 1,172 |
Gross Profit | 579 | 591.15 | 573.83 | 537.87 | 505.93 | 479.7 |
Selling, General & Admin | 479.6 | 478.69 | 474.71 | 463.26 | 438.52 | 427.29 |
Other Operating Expenses | -14.45 | -9.15 | -9.43 | -9.84 | -11.29 | -11.74 |
Operating Expenses | 465.15 | 469.55 | 465.28 | 453.43 | 427.23 | 415.55 |
Operating Income | 113.85 | 121.6 | 108.55 | 84.44 | 78.71 | 64.15 |
Interest Expense | -81.61 | -83.73 | -78.54 | -70.48 | -59.1 | -49.16 |
Currency Exchange Gain (Loss) | -0 | -0 | -0.03 | -0 | -0.08 | -0 |
Other Non Operating Income (Expenses) | 1.27 | -3.46 | 4.62 | 7.13 | 3.69 | 4.64 |
EBT Excluding Unusual Items | 33.51 | 34.41 | 34.6 | 21.09 | 23.22 | 19.63 |
Gain (Loss) on Sale of Investments | -6.37 | -6.37 | 4.58 | 5.01 | 2.29 | 0.61 |
Gain (Loss) on Sale of Assets | 1.76 | 1.76 | 2.81 | -1.39 | 0.17 | 0.13 |
Asset Writedown | -4.51 | -4.51 | -0.74 | - | - | - |
Other Unusual Items | 3.59 | 3.59 | 2.1 | 0.62 | 0.59 | 1.78 |
Pretax Income | 27.98 | 28.88 | 43.35 | 25.33 | 26.26 | 22.16 |
Income Tax Expense | 4.25 | 4.44 | 18.16 | 3.7 | 3.52 | 1.44 |
Earnings From Continuing Operations | 23.72 | 24.44 | 25.2 | 21.63 | 22.75 | 20.72 |
Minority Interest in Earnings | 0.36 | 0.23 | 0.23 | 0.16 | 0.08 | 0.06 |
Net Income | 24.08 | 24.68 | 25.43 | 21.79 | 22.83 | 20.77 |
Net Income to Common | 24.08 | 24.68 | 25.43 | 21.79 | 22.83 | 20.77 |
Net Income Growth | -6.12% | -2.96% | 16.70% | -4.53% | 9.88% | -46.41% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.54 | 0.55 | 0.57 | 0.48 | 0.51 | 0.46 |
EPS (Diluted) | 0.54 | 0.55 | 0.57 | 0.48 | 0.51 | 0.46 |
EPS Growth | -6.12% | -2.96% | 16.70% | -4.53% | 9.88% | -46.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2.52 | 35.72 | 10.62 | 37.63 | 101.12 | 85.46 |
Free Cash Flow Per Share | 0.06 | 0.79 | 0.24 | 0.84 | 2.25 | 1.90 |
Dividend Per Share | - | - | - | - | 0.500 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 33.41% | 33.21% | 31.27% | 29.66% | 28.13% | 29.05% |
Operating Margin | 6.57% | 6.83% | 5.92% | 4.66% | 4.38% | 3.89% |
Profit Margin | 1.39% | 1.39% | 1.39% | 1.20% | 1.27% | 1.26% |
Free Cash Flow Margin | 0.15% | 2.01% | 0.58% | 2.08% | 5.62% | 5.17% |
EBITDA | 186.05 | 191.24 | 172.57 | 144.13 | 133.22 | 115.74 |
EBITDA Margin | 10.74% | 10.74% | 9.40% | 7.95% | 7.41% | 7.01% |
D&A For EBITDA | 72.19 | 69.64 | 64.02 | 59.69 | 54.51 | 51.59 |
EBIT | 113.85 | 121.6 | 108.55 | 84.44 | 78.71 | 64.15 |
EBIT Margin | 6.57% | 6.83% | 5.92% | 4.66% | 4.38% | 3.89% |
Effective Tax Rate | 15.20% | 15.36% | 41.88% | 14.60% | 13.39% | 6.50% |
Advertising Expenses | - | 12.02 | 11.96 | 10.86 | 9.3 | 6.86 |