Kingdom Holding Company (TADAWUL:4280)
Saudi Arabia
· Delayed Price · Currency is SAR 8.80
+0.14 (1.62%)
May 29, 2025, 3:19 PM AST
Kingdom Holding Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
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 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 1,600 | 1,604 | 1,593 | 1,461 | 927.45 | 554.18 | Upgrade
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| Other Revenue | 967.67 | 786.08 | 1,111 | 1,031 | 580.91 | 475.3 | Upgrade
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| Revenue | 2,568 | 2,391 | 2,703 | 2,492 | 1,508 | 1,029 | Upgrade
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| Revenue Growth (YoY) | -1.08% | -11.57% | 8.48% | 65.22% | 46.52% | -46.63% | Upgrade
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| Cost of Revenue | 1,087 | 1,093 | 1,200 | 944.83 | 643.67 | 562.51 | Upgrade
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| Gross Profit | 1,481 | 1,298 | 1,504 | 1,547 | 864.69 | 466.97 | Upgrade
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| Selling, General & Admin | 450.69 | 460.08 | 506.27 | 380.68 | 301.9 | 381.67 | Upgrade
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| Other Operating Expenses | -58.17 | -19.99 | -129.73 | -32.94 | -165.27 | 13.7 | Upgrade
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| Operating Expenses | 393.69 | 441.26 | 371.39 | 362.02 | 202 | 581.24 | Upgrade
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| Operating Income | 1,087 | 856.41 | 1,132 | 1,185 | 662.69 | -114.27 | Upgrade
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| Interest Expense | -968.76 | -984.52 | -1,290 | -685.45 | -406.11 | -459.58 | Upgrade
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| Interest & Investment Income | 23.44 | 46.87 | 87.2 | 81.12 | - | - | Upgrade
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| Earnings From Equity Investments | 1,258 | 1,209 | 1,033 | 851.6 | 571.95 | -563.78 | Upgrade
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| EBT Excluding Unusual Items | 1,400 | 1,128 | 962.54 | 1,433 | 828.53 | -1,138 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -18.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 200 | 200 | - | 5,874 | - | -500 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 123.46 | - | - | 501.55 | 266.03 | Upgrade
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| Asset Writedown | - | - | 254.53 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 79 | - | - | - | Upgrade
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| Pretax Income | 1,600 | 1,451 | 1,296 | 7,306 | 1,330 | -1,390 | Upgrade
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| Income Tax Expense | 197.63 | 244.09 | 307.83 | 364.29 | 325.85 | 144.31 | Upgrade
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| Earnings From Continuing Operations | 1,402 | 1,207 | 988.24 | 6,942 | 1,004 | -1,534 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 9.26 | Upgrade
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| Net Income to Company | 1,402 | 1,207 | 988.24 | 6,942 | 1,004 | -1,525 | Upgrade
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| Minority Interest in Earnings | 70.13 | 29.8 | 25 | 15.71 | 13.2 | 58.34 | Upgrade
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| Net Income | 1,472 | 1,237 | 1,013 | 6,958 | 1,017 | -1,467 | Upgrade
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| Net Income to Common | 1,472 | 1,237 | 1,013 | 6,958 | 1,017 | -1,467 | Upgrade
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| Net Income Growth | 41.80% | 22.08% | -85.44% | 583.87% | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | Upgrade
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| Shares Outstanding (Diluted) | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | Upgrade
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| EPS (Basic) | 0.40 | 0.33 | 0.27 | 1.88 | 0.27 | -0.40 | Upgrade
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| EPS (Diluted) | 0.40 | 0.33 | 0.27 | 1.88 | 0.27 | -0.40 | Upgrade
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| EPS Growth | 41.80% | 22.08% | -85.44% | 583.87% | - | - | Upgrade
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| Free Cash Flow | 2,330 | 2,398 | 417.75 | 1,603 | 686.39 | 923.6 | Upgrade
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| Free Cash Flow Per Share | 0.63 | 0.65 | 0.11 | 0.43 | 0.18 | 0.25 | Upgrade
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| Dividend Per Share | 0.280 | 0.280 | 0.280 | 0.280 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | - | - | - | -44.00% | - | - | Upgrade
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| Gross Margin | 57.66% | 54.28% | 55.62% | 62.09% | 57.33% | 45.36% | Upgrade
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| Operating Margin | 42.33% | 35.83% | 41.88% | 47.56% | 43.94% | -11.10% | Upgrade
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| Profit Margin | 57.34% | 51.74% | 37.48% | 279.19% | 67.45% | -142.48% | Upgrade
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| Free Cash Flow Margin | 90.75% | 100.33% | 15.45% | 64.33% | 45.51% | 89.72% | Upgrade
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| EBITDA | 1,274 | 1,053 | 1,501 | 1,383 | 789.18 | 41.96 | Upgrade
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| EBITDA Margin | 49.64% | 44.07% | 55.51% | 55.50% | 52.32% | 4.08% | Upgrade
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| D&A For EBITDA | 187.66 | 197.01 | 368.61 | 197.82 | 126.5 | 156.23 | Upgrade
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| EBIT | 1,087 | 856.41 | 1,132 | 1,185 | 662.69 | -114.27 | Upgrade
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| EBIT Margin | 42.33% | 35.83% | 41.88% | 47.56% | 43.94% | -11.10% | Upgrade
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| Effective Tax Rate | 12.35% | 16.82% | 23.75% | 4.99% | 24.50% | - | Upgrade
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| Revenue as Reported | 182.84 | - | - | - | 1,508 | 1,029 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.