United International Transportation Company (TADAWUL:4260)
Saudi Arabia · Delayed Price · Currency is SAR 28.28
-0.60 (-2.08%)
Aug 13, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,522 | 2,419 | 1,971 | 1,378 | 1,025 | 988.13 | |
Revenue Growth | 13.73% | 22.72% | 43.03% | 34.43% | 3.75% | 2.41% |
Cost of Revenue | 1,970 | 1,741 | 1,414 | 933.55 | 668.2 | 656.2 |
Gross Profit | 552.02 | 678.12 | 556.75 | 444.58 | 356.96 | 331.93 |
Selling, General & Admin | 190.11 | 266.78 | 205.92 | 146.39 | 108.56 | 109.95 |
Other Operating Expenses | -12.94 | -30.99 | -16.65 | -34.77 | -31.41 | -21.29 |
Operating Expenses | 212 | 269.22 | 200.45 | 122.74 | 88.68 | 100.66 |
Operating Income | 340.01 | 408.9 | 356.3 | 321.85 | 268.28 | 231.27 |
Interest Expense | -82.7 | -107.64 | -75.63 | -36.83 | -9.34 | -1.93 |
Other Non Operating Income (Expenses) | 1.77 | -1.66 | -0.14 | - | - | - |
EBT Excluding Unusual Items | 259.08 | 299.61 | 280.53 | 285.01 | 258.94 | 229.34 |
Gain (Loss) on Sale of Assets | 0.37 | 0.37 | 0.02 | - | - | -1.11 |
Asset Writedown | -5.98 | -5.98 | - | - | - | - |
Other Unusual Items | - | - | 1.37 | - | - | - |
Pretax Income | 309.59 | 350.12 | 322.69 | 285.01 | 258.94 | 228.23 |
Income Tax Expense | 6.31 | 8.11 | 11 | 7.8 | 6.93 | 8.32 |
Earnings From Continuing Operations | 303.29 | 342.02 | 311.69 | 277.21 | 252.01 | 219.91 |
Minority Interest in Earnings | 1.93 | 3.75 | 2.94 | 0.02 | - | - |
Net Income | 305.21 | 345.77 | 314.64 | 277.23 | 252.01 | 219.91 |
Net Income to Common | 305.21 | 345.77 | 314.64 | 277.23 | 252.01 | 219.91 |
Net Income Growth | -10.78% | 9.89% | 13.49% | 10.01% | 14.59% | 8.63% |
Shares Outstanding (Basic) | 104 | 104 | 100 | 95 | 95 | 95 |
Shares Outstanding (Diluted) | 104 | 104 | 100 | 95 | 95 | 95 |
Shares Change | 0.62% | 3.81% | 5.80% | - | - | - |
EPS (Basic) | 2.93 | 3.32 | 3.13 | 2.92 | 2.66 | 2.32 |
EPS (Diluted) | 2.93 | 3.32 | 3.13 | 2.92 | 2.66 | 2.32 |
EPS Growth | -11.33% | 5.86% | 7.27% | 10.01% | 14.59% | 8.63% |
Free Cash Flow | 179.25 | 92.47 | 32.07 | 1.56 | -302.66 | 123.56 |
Free Cash Flow Per Share | 1.72 | 0.89 | 0.32 | 0.02 | -3.19 | 1.30 |
Dividend Per Share | 0.875 | 1.250 | 1.087 | 1.125 | 1.500 | 1.425 |
Dividend Growth | -22.22% | 14.94% | -3.33% | -25.00% | 5.26% | 8.57% |
Gross Margin | 21.89% | 28.03% | 28.24% | 32.26% | 34.82% | 33.59% |
Operating Margin | 13.48% | 16.91% | 18.08% | 23.35% | 26.17% | 23.41% |
Profit Margin | 12.10% | 14.29% | 15.96% | 20.12% | 24.58% | 22.25% |
Free Cash Flow Margin | 7.11% | 3.82% | 1.63% | 0.11% | -29.52% | 12.50% |
EBITDA | 875.7 | 905.69 | 741.28 | 617.62 | 514.74 | 444.41 |
EBITDA Margin | 34.73% | 37.44% | 37.61% | 44.82% | 50.21% | 44.98% |
D&A For EBITDA | 535.69 | 496.78 | 384.98 | 295.78 | 246.46 | 213.14 |
EBIT | 340.01 | 408.9 | 356.3 | 321.85 | 268.28 | 231.27 |
EBIT Margin | 13.48% | 16.91% | 18.08% | 23.35% | 26.17% | 23.41% |
Effective Tax Rate | 2.04% | 2.31% | 3.41% | 2.74% | 2.67% | 3.65% |
Advertising Expenses | - | 18.25 | 16.66 | 12.03 | 4.26 | 8.4 |