Jabal Omar Development Company (TADAWUL:4250)
Saudi Arabia
· Delayed Price · Currency is SAR 18.78
-0.74 (-3.79%)
Jun 18, 2025, 3:19 PM AST
TADAWUL:4250 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,056 | 1,901 | 1,327 | 849.5 | 310.36 | 176.68 | Upgrade
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| Revenue Growth (YoY) | 28.32% | 43.31% | 56.18% | 173.72% | 75.66% | -80.04% | Upgrade
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| Cost of Revenue | 1,371 | 1,294 | 925.67 | 820.03 | 534.99 | 601.37 | Upgrade
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| Gross Profit | 685.36 | 607.78 | 401.05 | 29.47 | -224.64 | -424.69 | Upgrade
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| Selling, General & Admin | 177 | 175.65 | 151.21 | 157.17 | 241.75 | 249.86 | Upgrade
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| Other Operating Expenses | -927.83 | -8.39 | -6.55 | -1.12 | -5.39 | 122.98 | Upgrade
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| Operating Expenses | -694.93 | 216.55 | 96.87 | 205.12 | 236.37 | 372.84 | Upgrade
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| Operating Income | 1,380 | 391.23 | 304.18 | -175.66 | -461 | -797.53 | Upgrade
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| Interest Expense | -737.11 | -711.85 | -385.94 | -425.97 | -687.03 | -419.94 | Upgrade
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| Interest & Investment Income | 21.51 | 24.39 | 14.54 | 5.11 | 1.82 | 4.52 | Upgrade
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| Earnings From Equity Investments | 9.75 | 12.91 | 1.33 | 4.89 | 7.17 | 9.16 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | 22 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 674.44 | -283.32 | -43.9 | -591.63 | -1,139 | -1,204 | Upgrade
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| Gain (Loss) on Sale of Investments | 58.78 | -23.09 | -16.5 | -20.36 | 0.84 | 2.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 747.84 | 747.84 | 390.43 | - | 1,069 | - | Upgrade
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| Asset Writedown | -397.5 | -302.26 | -71.17 | - | - | - | Upgrade
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| Other Unusual Items | 84.62 | 84.62 | - | 259.62 | 1,227 | -69 | Upgrade
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| Pretax Income | 1,168 | 223.79 | 258.86 | -352.37 | 1,157 | -1,270 | Upgrade
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| Income Tax Expense | 41.19 | 23.71 | 221.38 | - | 211.21 | 68.74 | Upgrade
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| Earnings From Continuing Operations | 1,127 | 200.07 | 37.48 | -352.37 | 945.99 | -1,339 | Upgrade
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| Minority Interest in Earnings | 0.02 | 0.02 | - | -0.06 | 0.22 | 0.21 | Upgrade
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| Net Income | 1,127 | 200.09 | 37.48 | -352.43 | 946.21 | -1,339 | Upgrade
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| Net Income to Common | 1,127 | 200.09 | 37.48 | -352.43 | 946.21 | -1,339 | Upgrade
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| Net Income Growth | 2428.57% | 433.86% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,165 | 1,159 | 1,155 | 1,004 | 929 | 929 | Upgrade
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| Shares Outstanding (Diluted) | 1,165 | 1,159 | 1,155 | 1,004 | 929 | 929 | Upgrade
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| Shares Change (YoY) | 0.90% | 0.35% | 14.94% | 8.08% | - | - | Upgrade
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| EPS (Basic) | 0.97 | 0.17 | 0.03 | -0.35 | 1.02 | -1.44 | Upgrade
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| EPS (Diluted) | 0.97 | 0.17 | 0.03 | -0.35 | 1.02 | -1.44 | Upgrade
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| EPS Growth | 2405.96% | 432.00% | - | - | - | - | Upgrade
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| Free Cash Flow | -632.04 | -678.6 | -1,130 | -1,381 | -1,279 | -613.6 | Upgrade
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| Free Cash Flow Per Share | -0.54 | -0.59 | -0.98 | -1.38 | -1.38 | -0.66 | Upgrade
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| Gross Margin | 33.33% | 31.96% | 30.23% | 3.47% | -72.38% | -240.37% | Upgrade
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| Operating Margin | 67.13% | 20.58% | 22.93% | -20.68% | -148.54% | -451.39% | Upgrade
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| Profit Margin | 54.81% | 10.52% | 2.83% | -41.49% | 304.88% | -757.86% | Upgrade
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| Free Cash Flow Margin | -30.74% | -35.69% | -85.19% | -162.62% | -411.95% | -347.29% | Upgrade
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| EBITDA | 1,809 | 780.82 | 588.15 | 91.02 | -188.17 | -486.79 | Upgrade
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| EBITDA Margin | 87.98% | 41.07% | 44.33% | 10.71% | -60.63% | -275.52% | Upgrade
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| D&A For EBITDA | 428.71 | 389.59 | 283.97 | 266.68 | 272.84 | 310.73 | Upgrade
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| EBIT | 1,380 | 391.23 | 304.18 | -175.66 | -461 | -797.53 | Upgrade
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| EBIT Margin | 67.13% | 20.58% | 22.93% | -20.68% | -148.54% | - | Upgrade
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| Effective Tax Rate | 3.53% | 10.60% | 85.52% | - | 18.25% | - | Upgrade
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Updated Mar 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.