Saudi Public Transport Company (TADAWUL:4040)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
16.88
-0.20 (-1.17%)
Apr 28, 2025, 2:45 PM AST

TADAWUL:4040 Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,4601,5701,319960.571,170
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Revenue Growth (YoY)
-7.01%18.96%37.36%-17.88%-31.67%
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Cost of Revenue
1,1571,2951,143958.231,290
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Gross Profit
302.2274.87176.082.35-120.14
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Selling, General & Admin
156.58177.44150.02115.75119.94
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Other Operating Expenses
-13.98-36.44---
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Operating Expenses
155.93154.73166.02119.44138.51
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Operating Income
146.27120.1410.06-117.09-258.66
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Interest Expense
-109.37-92.04-69.94-44.43-35.65
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Interest & Investment Income
17.037.374.486.344.68
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Earnings From Equity Investments
-19.92-28.36-23.46-33.06-43.8
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Other Non Operating Income (Expenses)
-5.454.7536.2919.097.35
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EBT Excluding Unusual Items
28.5611.86-42.57-169.16-326.08
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Gain (Loss) on Sale of Assets
6.86-178.045.95-42.69
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Asset Writedown
-6.42-6.58-55.98-43-
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Pretax Income
28.99-11.72-90.51-204.39-363.45
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Income Tax Expense
13.8712.465.8516.0814.26
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Earnings From Continuing Operations
15.12-24.18-96.35-220.47-377.72
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Minority Interest in Earnings
-24.74-11.415.484.282.56
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Net Income
-9.63-35.58-90.87-216.19-375.16
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Net Income to Common
-9.63-35.58-90.87-216.19-375.16
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Shares Outstanding (Basic)
125125125125125
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Shares Outstanding (Diluted)
125125125125125
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EPS (Basic)
-0.08-0.28-0.73-1.73-3.00
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EPS (Diluted)
-0.08-0.28-0.73-1.73-3.00
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Free Cash Flow
274.43-115.07614.33-196.07-256.4
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Free Cash Flow Per Share
2.19-0.924.92-1.57-2.05
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Gross Margin
20.70%17.51%13.35%0.24%-10.27%
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Operating Margin
10.02%7.65%0.76%-12.19%-22.11%
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Profit Margin
-0.66%-2.27%-6.89%-22.51%-32.07%
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Free Cash Flow Margin
18.80%-7.33%46.56%-20.41%-21.92%
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EBITDA
322.8290.66158.5245.18-79.69
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EBITDA Margin
22.12%18.52%12.01%4.70%-6.81%
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D&A For EBITDA
176.54170.52148.46162.27178.97
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EBIT
146.27120.1410.06-117.09-258.66
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EBIT Margin
10.02%7.65%0.76%-12.19%-22.11%
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Effective Tax Rate
47.86%----
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Advertising Expenses
6.638.965.911.254.64
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.