United International Transportation Company (TADAWUL:4260)
Saudi Arabia
· Delayed Price · Currency is SAR 70.00
+1.40 (2.04%)
Jun 4, 2025, 3:19 PM AST
TADAWUL:4260 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 | 2,098 | 1,971 | 1,378 | 1,025 | 988.13 | 964.86 | Upgrade
|
| Revenue Growth (YoY) | 40.19% | 43.03% | 34.43% | 3.75% | 2.41% | -7.54% | Upgrade
|
| Cost of Revenue | 1,500 | 1,418 | 933.55 | 668.2 | 656.2 | 665.85 | Upgrade
|
| Gross Profit | 597.86 | 552.88 | 444.58 | 356.96 | 331.93 | 299.01 | Upgrade
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| Selling, General & Admin | 231.98 | 205.92 | 146.39 | 108.56 | 109.95 | 88.05 | Upgrade
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| Other Operating Expenses | -62.57 | -57.44 | -34.77 | -31.41 | -21.29 | -14.6 | Upgrade
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| Operating Expenses | 177.56 | 159.65 | 122.74 | 88.68 | 100.66 | 87.63 | Upgrade
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| Operating Income | 420.3 | 393.22 | 321.85 | 268.28 | 231.27 | 211.38 | Upgrade
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| Interest Expense | -86.27 | -71.76 | -36.83 | -9.34 | -1.93 | -2.18 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.76 | -0.14 | - | - | - | -0.75 | Upgrade
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| EBT Excluding Unusual Items | 332.27 | 321.33 | 285.01 | 258.94 | 229.34 | 208.73 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -1.11 | - | Upgrade
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| Other Unusual Items | 1.37 | 1.37 | - | - | - | - | Upgrade
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| Pretax Income | 333.63 | 322.69 | 285.01 | 258.94 | 228.23 | 208.73 | Upgrade
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| Income Tax Expense | 11.05 | 11 | 7.8 | 6.93 | 8.32 | 6.29 | Upgrade
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| Earnings From Continuing Operations | 322.58 | 311.69 | 277.21 | 252.01 | 219.91 | 202.45 | Upgrade
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| Minority Interest in Earnings | 4.76 | 2.94 | 0.02 | - | - | - | Upgrade
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| Net Income | 327.34 | 314.64 | 277.23 | 252.01 | 219.91 | 202.45 | Upgrade
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| Net Income to Common | 327.34 | 314.64 | 277.23 | 252.01 | 219.91 | 202.45 | Upgrade
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| Net Income Growth | 17.76% | 13.49% | 10.01% | 14.59% | 8.63% | 13.34% | Upgrade
|
| Shares Outstanding (Basic) | 76 | 74 | 71 | 71 | 71 | 71 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 74 | 71 | 71 | 71 | 71 | Upgrade
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| Shares Change (YoY) | 6.58% | 4.12% | - | - | - | - | Upgrade
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| EPS (Basic) | 4.32 | 4.25 | 3.90 | 3.54 | 3.09 | 2.84 | Upgrade
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| EPS (Diluted) | 4.32 | 4.25 | 3.90 | 3.54 | 3.09 | 2.84 | Upgrade
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| EPS Growth | 10.49% | 9.00% | 10.01% | 14.59% | 8.63% | 13.34% | Upgrade
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| Free Cash Flow | 10.85 | 41.1 | 1.56 | -302.66 | 123.56 | 279.76 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.56 | 0.02 | -4.25 | 1.74 | 3.93 | Upgrade
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| Dividend Per Share | 1.450 | 1.450 | 1.500 | 2.000 | 1.900 | 1.750 | Upgrade
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| Dividend Growth | -3.33% | -3.33% | -25.00% | 5.26% | 8.57% | 75.00% | Upgrade
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| Gross Margin | 28.50% | 28.05% | 32.26% | 34.82% | 33.59% | 30.99% | Upgrade
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| Operating Margin | 20.04% | 19.95% | 23.35% | 26.17% | 23.41% | 21.91% | Upgrade
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| Profit Margin | 15.60% | 15.96% | 20.12% | 24.58% | 22.25% | 20.98% | Upgrade
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| Free Cash Flow Margin | 0.52% | 2.08% | 0.11% | -29.52% | 12.50% | 28.99% | Upgrade
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| EBITDA | 847.93 | 778.2 | 617.62 | 514.74 | 444.41 | 476.35 | Upgrade
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| EBITDA Margin | 40.42% | 39.48% | 44.82% | 50.21% | 44.98% | 49.37% | Upgrade
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| D&A For EBITDA | 427.64 | 384.98 | 295.78 | 246.46 | 213.14 | 264.97 | Upgrade
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| EBIT | 420.3 | 393.22 | 321.85 | 268.28 | 231.27 | 211.38 | Upgrade
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| EBIT Margin | 20.04% | 19.95% | 23.35% | 26.17% | 23.41% | 21.91% | Upgrade
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| Effective Tax Rate | 3.31% | 3.41% | 2.74% | 2.67% | 3.65% | 3.01% | Upgrade
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| Advertising Expenses | - | 16.66 | 12.03 | 4.26 | 8.4 | 4.39 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.