Al Majed for Oud Company (TADAWUL:4165)
140.60
-1.40 (-0.99%)
Jun 11, 2026, 3:16 PM AST
Al Majed for Oud 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 |
|---|---|---|---|---|---|
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 |
| 1,132 | 1,104 | 926 | 772.46 | 588.38 | |
Revenue Growth (YoY) | 4.92% | 19.17% | 19.88% | 31.29% | - |
Cost of Revenue | 399.23 | 380.25 | 316.31 | 259.59 | 210.96 |
Gross Profit | 732.38 | 723.25 | 609.7 | 512.87 | 377.43 |
Selling, General & Admin | 508.95 | 485.8 | 431.18 | 349.18 | 239.71 |
Operating Expenses | 508.95 | 485.8 | 431.18 | 349.18 | 239.71 |
Operating Income | 223.43 | 237.46 | 178.51 | 163.69 | 137.72 |
Interest Expense | -14.9 | -14.61 | -14.36 | -12.25 | -7.63 |
Interest & Investment Income | 4.83 | 4.83 | 0.92 | 0.24 | 0.18 |
Other Non Operating Income (Expenses) | 6.65 | 2.66 | 1.74 | 4.18 | 3.61 |
EBT Excluding Unusual Items | 220.01 | 230.34 | 166.82 | 155.86 | 133.87 |
Gain (Loss) on Sale of Assets | -0.35 | -0.35 | -1 | -0.47 | -1.19 |
Asset Writedown | 1.05 | 1.05 | 0.11 | - | - |
Other Unusual Items | - | - | - | 1.52 | 0.26 |
Pretax Income | 220.71 | 231.04 | 165.92 | 156.91 | 132.94 |
Income Tax Expense | 13.89 | 13.43 | 8.96 | 8.23 | 7.6 |
Net Income | 206.82 | 217.61 | 156.96 | 148.68 | 125.35 |
Net Income to Common | 206.82 | 217.61 | 156.96 | 148.68 | 125.35 |
Net Income Growth | -3.28% | 38.64% | 5.57% | 18.61% | - |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 |
EPS (Basic) | 8.27 | 8.70 | 6.28 | 5.95 | 5.01 |
EPS (Diluted) | 8.27 | 8.70 | 6.28 | 5.95 | 5.01 |
EPS Growth | -3.28% | 38.64% | 5.57% | 18.61% | - |
Free Cash Flow | 411.09 | 403.95 | 177.65 | 112.3 | 177.86 |
Free Cash Flow Per Share | 16.44 | 16.16 | 7.11 | 4.49 | 7.12 |
Dividend Per Share | 4.000 | 4.000 | 4.000 | 5.000 | - |
Dividend Growth | - | - | -20.00% | - | - |
Gross Margin | 64.72% | 65.54% | 65.84% | 66.39% | 64.15% |
Operating Margin | 19.74% | 21.52% | 19.28% | 21.19% | 23.41% |
Profit Margin | 18.28% | 19.72% | 16.95% | 19.25% | 21.30% |
Free Cash Flow Margin | 36.33% | 36.61% | 19.18% | 14.54% | 30.23% |
EBITDA | 256.76 | 271.38 | 212.45 | 192.91 | 161.65 |
EBITDA Margin | 22.69% | 24.59% | 22.94% | 24.97% | 27.47% |
D&A For EBITDA | 33.32 | 33.92 | 33.94 | 29.22 | 23.93 |
EBIT | 223.43 | 237.46 | 178.51 | 163.69 | 137.72 |
EBIT Margin | 19.74% | 21.52% | 19.28% | 21.19% | 23.41% |
Effective Tax Rate | 6.29% | 5.81% | 5.40% | 5.25% | 5.71% |