United International Transportation Company (TADAWUL:4260)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
70.00
+1.40 (2.04%)
Jun 4, 2025, 3:19 PM AST

TADAWUL:4260 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,0981,9711,3781,025988.13964.86
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Revenue Growth (YoY)
40.19%43.03%34.43%3.75%2.41%-7.54%
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Cost of Revenue
1,5001,418933.55668.2656.2665.85
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Gross Profit
597.86552.88444.58356.96331.93299.01
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Selling, General & Admin
231.98205.92146.39108.56109.9588.05
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Other Operating Expenses
-62.57-57.44-34.77-31.41-21.29-14.6
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Operating Expenses
177.56159.65122.7488.68100.6687.63
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Operating Income
420.3393.22321.85268.28231.27211.38
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Interest Expense
-86.27-71.76-36.83-9.34-1.93-2.18
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Interest & Investment Income
-----0.28
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Other Non Operating Income (Expenses)
-1.76-0.14----0.75
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EBT Excluding Unusual Items
332.27321.33285.01258.94229.34208.73
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Gain (Loss) on Sale of Assets
-----1.11-
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Other Unusual Items
1.371.37----
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Pretax Income
333.63322.69285.01258.94228.23208.73
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Income Tax Expense
11.05117.86.938.326.29
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Earnings From Continuing Operations
322.58311.69277.21252.01219.91202.45
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Minority Interest in Earnings
4.762.940.02---
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Net Income
327.34314.64277.23252.01219.91202.45
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Net Income to Common
327.34314.64277.23252.01219.91202.45
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Net Income Growth
17.76%13.49%10.01%14.59%8.63%13.34%
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Shares Outstanding (Basic)
767471717171
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Shares Outstanding (Diluted)
767471717171
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Shares Change (YoY)
6.58%4.12%----
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EPS (Basic)
4.324.253.903.543.092.84
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EPS (Diluted)
4.324.253.903.543.092.84
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EPS Growth
10.49%9.00%10.01%14.59%8.63%13.34%
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Free Cash Flow
10.8541.11.56-302.66123.56279.76
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Free Cash Flow Per Share
0.140.560.02-4.251.743.93
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Dividend Per Share
1.4501.4501.5002.0001.9001.750
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Dividend Growth
-3.33%-3.33%-25.00%5.26%8.57%75.00%
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Gross Margin
28.50%28.05%32.26%34.82%33.59%30.99%
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Operating Margin
20.04%19.95%23.35%26.17%23.41%21.91%
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Profit Margin
15.60%15.96%20.12%24.58%22.25%20.98%
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Free Cash Flow Margin
0.52%2.08%0.11%-29.52%12.50%28.99%
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EBITDA
847.93778.2617.62514.74444.41476.35
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EBITDA Margin
40.42%39.48%44.82%50.21%44.98%49.37%
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D&A For EBITDA
427.64384.98295.78246.46213.14264.97
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EBIT
420.3393.22321.85268.28231.27211.38
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EBIT Margin
20.04%19.95%23.35%26.17%23.41%21.91%
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Effective Tax Rate
3.31%3.41%2.74%2.67%3.65%3.01%
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Advertising Expenses
-16.6612.034.268.44.39
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.