Saudi Automotive Services Company (TADAWUL:4050)
45.46
-0.96 (-2.07%)
May 20, 2026, 3:16 PM AST
TADAWUL:4050 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 | Mar '26 Mar 31, 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 |
| 12,065 | 11,804 | 10,187 | 9,113 | 7,852 | 4,062 | |
Revenue Growth (YoY) | 14.97% | 15.88% | 11.78% | 16.06% | 93.33% | 90.13% |
Cost of Revenue | 11,811 | 11,524 | 9,901 | 8,818 | 7,596 | 3,904 |
Gross Profit | 253.91 | 279.86 | 285.95 | 295.38 | 256.54 | 158.03 |
Selling, General & Admin | 110.42 | 110.42 | 113.16 | 105.78 | 179.39 | 52 |
Other Operating Expenses | -1.81 | -1.81 | -6.17 | -9.01 | - | - |
Operating Expenses | 122.5 | 122.5 | 110.87 | 105.88 | 175.24 | 53.73 |
Operating Income | 131.41 | 157.36 | 175.08 | 189.5 | 81.3 | 104.3 |
Interest Expense | -215.13 | -215.13 | -181.18 | -156.71 | -114.97 | -57.23 |
Interest & Investment Income | 49.65 | 49.65 | 40.37 | 37 | 12.72 | 5.12 |
Other Non Operating Income (Expenses) | -0 | - | - | - | 4.94 | -1.1 |
EBT Excluding Unusual Items | -34.07 | -8.12 | 34.26 | 69.79 | -16 | 51.09 |
Impairment of Goodwill | - | - | - | -3.15 | - | - |
Gain (Loss) on Sale of Investments | 53.96 | 53.96 | 19.76 | - | 1.97 | 1.89 |
Gain (Loss) on Sale of Assets | 6.37 | 6.37 | 7.42 | 5.77 | 106.89 | 1.48 |
Asset Writedown | -0.25 | -0.25 | -18.53 | 74.33 | - | - |
Other Unusual Items | 15.09 | 15.09 | 9.8 | - | - | - |
Pretax Income | 41.09 | 67.05 | 52.71 | 146.74 | 92.86 | 54.46 |
Income Tax Expense | 0.85 | -1.19 | 3.37 | 6.3 | 8.51 | 3.61 |
Earnings From Continuing Operations | 40.25 | 68.23 | 49.34 | 140.43 | 84.35 | 50.84 |
Minority Interest in Earnings | -3.95 | -3.95 | -5.13 | -25.88 | -9.17 | - |
Net Income | 36.3 | 64.29 | 44.21 | 114.55 | 75.18 | 50.84 |
Net Income to Common | 36.3 | 64.29 | 44.21 | 114.55 | 75.18 | 50.84 |
Net Income Growth | -4.16% | 45.40% | -61.40% | 52.38% | 47.86% | 26.70% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Change (YoY) | -0.60% | - | - | - | - | 0.18% |
EPS (Basic) | 0.52 | 0.92 | 0.63 | 1.64 | 1.07 | 0.73 |
EPS (Diluted) | 0.52 | 0.92 | 0.63 | 1.64 | 1.07 | 0.73 |
EPS Growth | -3.58% | 45.40% | -61.40% | 52.38% | 47.86% | 26.47% |
Free Cash Flow | 348.01 | 357.7 | 278.07 | 260.3 | 434.79 | 208.19 |
Free Cash Flow Per Share | 5.00 | 5.11 | 3.97 | 3.72 | 6.21 | 2.97 |
Dividend Per Share | - | - | - | 1.071 | 0.857 | 0.643 |
Dividend Growth | - | - | - | 25.00% | 33.32% | 25.00% |
Gross Margin | 2.10% | 2.37% | 2.81% | 3.24% | 3.27% | 3.89% |
Operating Margin | 1.09% | 1.33% | 1.72% | 2.08% | 1.03% | 2.57% |
Profit Margin | 0.30% | 0.55% | 0.43% | 1.26% | 0.96% | 1.25% |
Free Cash Flow Margin | 2.88% | 3.03% | 2.73% | 2.86% | 5.54% | 5.13% |
EBITDA | 279.04 | 303.32 | 302.97 | 297.69 | 174.57 | 171.08 |
EBITDA Margin | 2.31% | 2.57% | 2.97% | 3.27% | 2.22% | 4.21% |
D&A For EBITDA | 147.64 | 145.96 | 127.89 | 108.19 | 93.27 | 66.78 |
EBIT | 131.41 | 157.36 | 175.08 | 189.5 | 81.3 | 104.3 |
EBIT Margin | 1.09% | 1.33% | 1.72% | 2.08% | 1.03% | 2.57% |
Effective Tax Rate | 2.06% | - | 6.40% | 4.30% | 9.16% | 6.64% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.