SAL Saudi Logistics Services Company (TADAWUL:4263)
198.40
+7.60 (3.98%)
Mar 13, 2025, 3:19 PM AST
TADAWUL:4263 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|
Period Ending | 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 |
Revenue | 1,634 | 1,456 | 1,223 | 962.17 | 677.51 |
Revenue Growth (YoY) | 12.24% | 19.06% | 27.07% | 42.02% | - |
Cost of Revenue | 718.74 | 680.14 | 631.68 | 476.19 | 359.38 |
Gross Profit | 915.22 | 775.57 | 590.97 | 485.98 | 318.13 |
Selling, General & Admin | 224 | 174.95 | 161.14 | 164.58 | 118.62 |
Other Operating Expenses | -1.57 | -4.99 | -5.6 | -24.03 | -51.25 |
Operating Expenses | 205.8 | 189.37 | 172.07 | 140.56 | 67.37 |
Operating Income | 709.42 | 586.2 | 418.9 | 345.42 | 250.76 |
Interest Expense | -72.75 | -85.39 | -74.79 | -70.44 | -57.46 |
Interest & Investment Income | 59.5 | 51.61 | 18.88 | 3.53 | - |
Currency Exchange Gain (Loss) | -1.69 | -1.87 | -0.13 | - | -0.01 |
Other Non Operating Income (Expenses) | - | - | - | - | -1.24 |
EBT Excluding Unusual Items | 694.48 | 550.56 | 362.87 | 278.52 | 192.04 |
Other Unusual Items | - | - | 7.61 | - | - |
Pretax Income | 694.48 | 550.56 | 370.48 | 278.52 | 192.04 |
Income Tax Expense | 33.04 | 40.84 | 8.06 | 2.96 | 1.82 |
Net Income | 661.44 | 509.72 | 362.41 | 275.56 | 190.22 |
Net Income to Common | 661.44 | 509.72 | 362.41 | 275.56 | 190.22 |
Net Income Growth | 29.77% | 40.65% | 31.52% | 44.86% | - |
Shares Outstanding (Basic) | 80 | 80 | 80 | 61 | 0 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 61 | 0 |
Shares Change (YoY) | - | - | 32.22% | 120910.68% | - |
EPS (Basic) | 8.27 | 6.37 | 4.53 | 4.55 | 3804.43 |
EPS (Diluted) | 8.27 | 6.37 | 4.53 | 4.55 | 3804.43 |
EPS Growth | 29.77% | 40.65% | -0.53% | -99.88% | - |
Free Cash Flow | 724.62 | 626.09 | 459.26 | 241.54 | 174.44 |
Free Cash Flow Per Share | 9.06 | 7.83 | 5.74 | 3.99 | 3488.83 |
Dividend Per Share | 5.990 | 1.510 | - | - | - |
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 | 773.19 | 654.17 | 472.32 | 390.44 | 277.65 |
EBITDA Margin | 47.32% | 44.94% | 38.63% | 40.58% | 40.98% |
D&A For EBITDA | 63.77 | 67.97 | 53.42 | 45.02 | 26.89 |
EBIT | 709.42 | 586.2 | 418.9 | 345.42 | 250.76 |
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.