Al Majed for Oud Company (TADAWUL:4165)

Al Majed for Oud Company Income Statement

Financials in millions SAR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	926	772.46	588.38
Revenue Growth (YoY)	19.88%	31.29%	-
Cost of Revenue	316.31	259.59	210.96
Gross Profit	609.7	512.87	377.43
Selling, General & Admin	431.18	349.18	239.71
Operating Expenses	431.18	349.18	239.71
Operating Income	178.51	163.69	137.72
Interest Expense	-14.36	-12.25	-7.63
Interest & Investment Income	0.1	0.24	0.18
Other Non Operating Income (Expenses)	1.19	4.18	3.61
EBT Excluding Unusual Items	165.45	155.86	133.87
Gain (Loss) on Sale of Assets	-1	-0.47	-1.19
Other Unusual Items	1.48	1.52	0.26
Pretax Income	165.92	156.91	132.94
Income Tax Expense	8.96	8.23	7.6
Net Income	156.96	148.68	125.35
Net Income to Common	156.96	148.68	125.35
Net Income Growth	5.57%	18.61%	-
Shares Outstanding (Basic)	25	25	25
Shares Outstanding (Diluted)	25	25	25
EPS (Basic)	6.28	5.95	5.01
EPS (Diluted)	6.28	5.95	5.01
EPS Growth	5.57%	18.61%	-
Free Cash Flow	177.65	112.3	177.86
Free Cash Flow Per Share	7.11	4.49	7.12
Dividend Per Share	4.000	5.000	-
Dividend Growth	-20.00%	-	-
Gross Margin	65.84%	66.39%	64.15%
Operating Margin	19.28%	21.19%	23.41%
Profit Margin	16.95%	19.25%	21.30%
Free Cash Flow Margin	19.18%	14.54%	30.23%
EBITDA	212.45	192.91	161.65
EBITDA Margin	22.94%	24.97%	27.47%
D&A For EBITDA	33.94	29.22	23.93
EBIT	178.51	163.69	137.72
EBIT Margin	19.28%	21.19%	23.41%
Effective Tax Rate	5.40%	5.25%	5.71%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.