Kingdom Holding Company (TADAWUL:4280)
Saudi Arabia · Delayed Price · Currency is SAR 8.10
+0.06 (0.75%)
At close: Feb 3, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,619 | 1,604 | 1,593 | 1,461 | 927.45 | 554.18 |
Other Revenue | 937.88 | 786.08 | 1,111 | 1,031 | 580.91 | 475.3 |
| 2,556 | 2,391 | 2,703 | 2,492 | 1,508 | 1,029 | |
Revenue Growth (YoY) | 0.13% | -11.57% | 8.48% | 65.22% | 46.52% | -46.63% |
Cost of Revenue | 1,098 | 1,093 | 1,200 | 944.83 | 643.67 | 562.51 |
Gross Profit | 1,459 | 1,298 | 1,504 | 1,547 | 864.69 | 466.97 |
Selling, General & Admin | 470.04 | 460.08 | 506.27 | 380.68 | 301.9 | 381.67 |
Other Operating Expenses | -39.68 | -19.99 | -129.73 | -32.94 | -165.27 | 13.7 |
Operating Expenses | 431.53 | 441.26 | 371.39 | 362.02 | 202 | 581.24 |
Operating Income | 1,027 | 856.41 | 1,132 | 1,185 | 662.69 | -114.27 |
Interest Expense | -881.35 | -984.52 | -1,290 | -685.45 | -406.11 | -459.58 |
Interest & Investment Income | - | 46.87 | 87.2 | 81.12 | - | - |
Earnings From Equity Investments | 926.25 | 1,209 | 1,033 | 851.6 | 571.95 | -563.78 |
EBT Excluding Unusual Items | 1,072 | 1,128 | 962.54 | 1,433 | 828.53 | -1,138 |
Impairment of Goodwill | - | - | - | - | - | -18.5 |
Gain (Loss) on Sale of Investments | 722.94 | 200 | - | 5,874 | - | -500 |
Gain (Loss) on Sale of Assets | 37.95 | 123.46 | - | - | 501.55 | 266.03 |
Asset Writedown | - | - | 254.53 | - | - | - |
Other Unusual Items | - | - | 79 | - | - | - |
Pretax Income | 1,833 | 1,451 | 1,296 | 7,306 | 1,330 | -1,390 |
Income Tax Expense | 190.04 | 244.09 | 307.83 | 364.29 | 325.85 | 144.31 |
Earnings From Continuing Operations | 1,643 | 1,207 | 988.24 | 6,942 | 1,004 | -1,534 |
Earnings From Discontinued Operations | - | - | - | - | - | 9.26 |
Net Income to Company | 1,643 | 1,207 | 988.24 | 6,942 | 1,004 | -1,525 |
Minority Interest in Earnings | 57.71 | 29.8 | 25 | 15.71 | 13.2 | 58.34 |
Net Income | 1,701 | 1,237 | 1,013 | 6,958 | 1,017 | -1,467 |
Net Income to Common | 1,701 | 1,237 | 1,013 | 6,958 | 1,017 | -1,467 |
Net Income Growth | 28.40% | 22.08% | -85.44% | 583.87% | - | - |
Shares Outstanding (Basic) | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 |
Shares Outstanding (Diluted) | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 |
Shares Change (YoY) | 0.34% | - | - | - | - | - |
EPS (Basic) | 0.46 | 0.33 | 0.27 | 1.88 | 0.27 | -0.40 |
EPS (Diluted) | 0.46 | 0.33 | 0.27 | 1.88 | 0.27 | -0.40 |
EPS Growth | 27.98% | 22.08% | -85.44% | 583.87% | - | - |
Free Cash Flow | 929.11 | 2,398 | 417.75 | 1,603 | 686.39 | 923.6 |
Free Cash Flow Per Share | 0.25 | 0.65 | 0.11 | 0.43 | 0.18 | 0.25 |
Dividend Per Share | 0.280 | 0.280 | 0.280 | 0.280 | 0.500 | 0.500 |
Dividend Growth | - | - | - | -44.00% | - | - |
Gross Margin | 57.06% | 54.28% | 55.62% | 62.09% | 57.33% | 45.36% |
Operating Margin | 40.18% | 35.83% | 41.88% | 47.56% | 43.94% | -11.10% |
Profit Margin | 66.53% | 51.74% | 37.48% | 279.19% | 67.45% | -142.48% |
Free Cash Flow Margin | 36.34% | 100.33% | 15.45% | 64.33% | 45.51% | 89.72% |
EBITDA | 1,234 | 1,053 | 1,501 | 1,383 | 789.18 | 41.96 |
EBITDA Margin | 48.26% | 44.07% | 55.51% | 55.50% | 52.32% | 4.08% |
D&A For EBITDA | 206.41 | 197.01 | 368.61 | 197.82 | 126.5 | 156.23 |
EBIT | 1,027 | 856.41 | 1,132 | 1,185 | 662.69 | -114.27 |
EBIT Margin | 40.18% | 35.83% | 41.88% | 47.56% | 43.94% | -11.10% |
Effective Tax Rate | 10.37% | 16.82% | 23.75% | 4.99% | 24.50% | - |
Revenue as Reported | - | - | - | - | 1,508 | 1,029 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.