SAL Saudi Logistics Services Company (TADAWUL:4263)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
198.40
+7.60 (3.98%)
Mar 13, 2025, 3:19 PM AST

TADAWUL:4263 Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
1,6341,4561,223962.17677.51
Revenue Growth (YoY)
12.24%19.06%27.07%42.02%-
Cost of Revenue
718.74680.14631.68476.19359.38
Gross Profit
915.22775.57590.97485.98318.13
Selling, General & Admin
224174.95161.14164.58118.62
Other Operating Expenses
-1.57-4.99-5.6-24.03-51.25
Operating Expenses
205.8189.37172.07140.5667.37
Operating Income
709.42586.2418.9345.42250.76
Interest Expense
-72.75-85.39-74.79-70.44-57.46
Interest & Investment Income
59.551.6118.883.53-
Currency Exchange Gain (Loss)
-1.69-1.87-0.13--0.01
Other Non Operating Income (Expenses)
-----1.24
EBT Excluding Unusual Items
694.48550.56362.87278.52192.04
Other Unusual Items
--7.61--
Pretax Income
694.48550.56370.48278.52192.04
Income Tax Expense
33.0440.848.062.961.82
Net Income
661.44509.72362.41275.56190.22
Net Income to Common
661.44509.72362.41275.56190.22
Net Income Growth
29.77%40.65%31.52%44.86%-
Shares Outstanding (Basic)
808080610
Shares Outstanding (Diluted)
808080610
Shares Change (YoY)
--32.22%120910.68%-
EPS (Basic)
8.276.374.534.553804.43
EPS (Diluted)
8.276.374.534.553804.43
EPS Growth
29.77%40.65%-0.53%-99.88%-
Free Cash Flow
724.62626.09459.26241.54174.44
Free Cash Flow Per Share
9.067.835.743.993488.83
Dividend Per Share
5.9901.510---
Dividend Growth
296.69%----
Gross Margin
56.01%53.28%48.34%50.51%46.96%
Operating Margin
43.42%40.27%34.26%35.90%37.01%
Profit Margin
40.48%35.01%29.64%28.64%28.08%
Free Cash Flow Margin
44.35%43.01%37.56%25.10%25.75%
EBITDA
773.19654.17472.32390.44277.65
EBITDA Margin
47.32%44.94%38.63%40.58%40.98%
D&A For EBITDA
63.7767.9753.4245.0226.89
EBIT
709.42586.2418.9345.42250.76
EBIT Margin
43.42%40.27%34.26%35.90%37.01%
Effective Tax Rate
4.76%7.42%2.18%1.06%0.95%
Source: S&P Capital IQ. Standard template. Financial Sources.