SAL Saudi Logistics Services Company (TADAWUL:4263)
Saudi Arabia · Delayed Price · Currency is SAR 163.40
+3.30 (2.06%)
Nov 5, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
| 2,046 | 1,708 | 1,634 | 1,456 | 1,223 | 962.17 | |
Revenue Growth | 27.27% | 4.56% | 12.25% | 19.06% | 27.07% | 42.02% |
Cost of Revenue | 981.96 | 746.14 | 718.74 | 680.14 | 631.68 | 476.19 |
Gross Profit | 1,064 | 962.29 | 915.22 | 775.57 | 590.97 | 485.98 |
Selling, General & Admin | 202.35 | 237.64 | 224 | 174.95 | 161.14 | 164.58 |
Other Operating Expenses | 11.69 | -2.04 | -1.57 | -4.99 | -5.6 | -24.03 |
Operating Expenses | 231.45 | 235.02 | 205.8 | 189.37 | 172.07 | 140.56 |
Operating Income | 832.99 | 727.26 | 709.42 | 586.2 | 418.9 | 345.42 |
Interest Expense | -74.44 | -54.79 | -72.75 | -85.39 | -74.79 | -70.44 |
Interest & Investment Income | 71.41 | 67.24 | 59.5 | 51.61 | 18.88 | 3.53 |
Currency Exchange Gain (Loss) | -3.02 | -3.02 | -1.69 | -1.87 | -0.13 | - |
EBT Excluding Unusual Items | 826.95 | 736.69 | 694.48 | 550.56 | 362.87 | 278.52 |
Other Unusual Items | - | - | - | - | 7.61 | - |
Pretax Income | 826.95 | 736.69 | 694.48 | 550.56 | 370.48 | 278.52 |
Income Tax Expense | 45.37 | 38.8 | 33.04 | 40.84 | 8.06 | 2.96 |
Net Income | 781.58 | 697.89 | 661.44 | 509.72 | 362.41 | 275.56 |
Net Income to Common | 781.58 | 697.89 | 661.44 | 509.72 | 362.41 | 275.56 |
Net Income Growth | 22.45% | 5.51% | 29.77% | 40.64% | 31.52% | 44.86% |
Shares Outstanding (Basic) | 60 | 80 | 80 | 80 | 80 | 61 |
Shares Outstanding (Diluted) | 60 | 80 | 80 | 80 | 80 | 61 |
Shares Change | -24.98% | - | - | - | 32.22% | 120910.68% |
EPS (Basic) | 13.02 | 8.72 | 8.27 | 6.37 | 4.53 | 4.55 |
EPS (Diluted) | 13.02 | 8.72 | 8.27 | 6.37 | 4.53 | 4.55 |
EPS Growth | 63.22% | 5.51% | 29.77% | 40.64% | -0.53% | -99.88% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 978.83 | 817.05 | 724.62 | 626.09 | 459.26 | 241.54 |
Free Cash Flow Per Share | 16.31 | 10.21 | 9.06 | 7.83 | 5.74 | 3.99 |
Dividend Per Share | 1.890 | 6.540 | 5.990 | 1.510 | - | - |
Dividend Growth | -68.39% | 9.18% | 296.69% | - | - | - |
Gross Margin | 52.02% | 56.33% | 56.01% | 53.28% | 48.34% | 50.51% |
Operating Margin | 40.71% | 42.57% | 43.42% | 40.27% | 34.26% | 35.90% |
Profit Margin | 38.19% | 40.85% | 40.48% | 35.02% | 29.64% | 28.64% |
Free Cash Flow Margin | 47.83% | 47.83% | 44.35% | 43.01% | 37.56% | 25.10% |
EBITDA | 902.21 | 787.1 | 773.19 | 654.17 | 472.32 | 390.44 |
EBITDA Margin | 44.09% | 46.07% | 47.32% | 44.94% | 38.63% | 40.58% |
D&A For EBITDA | 69.22 | 59.84 | 63.77 | 67.97 | 53.42 | 45.02 |
EBIT | 832.99 | 727.26 | 709.42 | 586.2 | 418.9 | 345.42 |
EBIT Margin | 40.71% | 42.57% | 43.42% | 40.27% | 34.26% | 35.90% |
Effective Tax Rate | 5.49% | 5.27% | 4.76% | 7.42% | 2.18% | 1.06% |