Saudi Public Transport Company (TADAWUL:4040)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
17.54
+0.06 (0.34%)
Mar 27, 2025, 3:16 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 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,4951,5701,319960.571,170
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Revenue Growth (YoY)
-4.76%18.96%37.36%-17.88%-31.67%
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Cost of Revenue
1,4661,2991,143958.231,290
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Gross Profit
28.99270.73176.082.35-120.14
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Selling, General & Admin
-173.02150.02115.75119.94
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Operating Expenses
-186.76166.02119.44138.51
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Operating Income
28.9983.9710.06-117.09-258.66
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Interest Expense
--92.31-69.94-44.43-35.65
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Interest & Investment Income
-12.124.486.344.68
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Earnings From Equity Investments
--28.36-23.46-33.06-43.8
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Other Non Operating Income (Expenses)
-36.4436.2919.097.35
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EBT Excluding Unusual Items
28.9911.86-42.57-169.16-326.08
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Gain (Loss) on Sale of Assets
--178.045.95-42.69
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Asset Writedown
--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
--11.415.484.282.56
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Net Income
15.12-35.58-90.87-216.19-375.16
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Net Income to Common
15.12-35.58-90.87-216.19-375.16
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Shares Outstanding (Basic)
125125125125125
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Shares Outstanding (Diluted)
125125125125125
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EPS (Basic)
0.12-0.28-0.73-1.73-3.00
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EPS (Diluted)
0.12-0.28-0.73-1.73-3.00
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Free Cash Flow
385.62-114.25614.33-196.07-256.4
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Free Cash Flow Per Share
3.08-0.914.92-1.57-2.05
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Gross Margin
1.94%17.25%13.35%0.24%-10.27%
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Operating Margin
1.94%5.35%0.76%-12.19%-22.11%
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Profit Margin
1.01%-2.27%-6.89%-22.51%-32.07%
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Free Cash Flow Margin
25.80%-7.28%46.56%-20.41%-21.92%
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EBITDA
211.48254.49158.5245.18-79.69
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EBITDA Margin
14.15%16.21%12.01%4.70%-6.81%
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D&A For EBITDA
182.49170.52148.46162.27178.97
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EBIT
28.9983.9710.06-117.09-258.66
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EBIT Margin
1.94%5.35%0.76%-12.19%-22.11%
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Effective Tax Rate
47.86%----
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Advertising Expenses
-8.965.911.254.64
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.