Saudi Electricity Company (TADAWUL:5110)
Saudi Arabia · Delayed Price · Currency is SAR 14.54
+0.06 (0.41%)
Sep 4, 2025, 3:19 PM AST
Saudi Electricity 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 97,650 | 88,666 | 75,330 | 72,079 | 69,338 | 68,709 | Upgrade | |
Revenue Growth (YoY) | 21.35% | 17.70% | 4.51% | 3.95% | 0.92% | 5.64% | Upgrade |
Fuel & Purchased Power | 3,685 | - | - | - | - | - | Upgrade |
Operations & Maintenance | 1,525 | - | - | - | - | - | Upgrade |
Selling, General & Admin | 595.19 | 468.09 | 575.3 | 1,610 | 204.45 | 1,167 | Upgrade |
Depreciation & Amortization | 1,322 | 437.43 | 402.68 | - | 427.92 | - | Upgrade |
Provision for Bad Debts | 670.24 | - | - | 1,378 | 1,075 | 253.64 | Upgrade |
Other Operating Expenses | 71,260 | 70,692 | 60,600 | 51,882 | 48,720 | 58,766 | Upgrade |
Total Operating Expenses | 79,093 | 71,606 | 61,587 | 54,870 | 50,427 | 60,187 | Upgrade |
Operating Income | 18,557 | 17,059 | 13,743 | 17,209 | 18,911 | 8,522 | Upgrade |
Interest Expense | -4,996 | -4,699 | -3,691 | -2,579 | -2,472 | -4,764 | Upgrade |
Interest Income | 60.1 | 237.17 | 358.69 | 106.11 | 70.83 | 52.66 | Upgrade |
Net Interest Expense | -4,936 | -4,461 | -3,332 | -2,473 | -2,401 | -4,711 | Upgrade |
Income (Loss) on Equity Investments | 113.35 | 134.06 | 83.67 | 307.75 | -10.2 | 4.34 | Upgrade |
Other Non-Operating Income (Expenses) | -0 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 13,735 | 12,732 | 10,495 | 15,044 | 16,500 | 3,815 | Upgrade |
Gain (Loss) on Sale of Assets | 9.54 | 9.54 | 103.54 | -46.58 | 48.58 | -189.21 | Upgrade |
Asset Writedown | - | - | - | 615.68 | -863.44 | - | Upgrade |
Legal Settlements | - | - | - | - | -484.61 | - | Upgrade |
Other Unusual Items | -5,687 | -5,687 | - | - | -207.93 | -808.09 | Upgrade |
Pretax Income | 8,057 | 7,054 | 10,598 | 15,613 | 14,992 | 2,818 | Upgrade |
Income Tax Expense | 179.85 | 187.43 | 348.98 | 416.62 | 455.93 | -285.49 | Upgrade |
Earnings From Continuing Ops. | 7,877 | 6,867 | 10,249 | 15,196 | 14,536 | 3,104 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | -61.18 | -145.39 | -78.04 | Upgrade |
Net Income | 7,877 | 6,867 | 10,249 | 15,135 | 14,391 | 3,026 | Upgrade |
Preferred Dividends & Other Adjustments | 8,808 | 8,792 | 7,661 | 7,661 | 7,661 | 927.38 | Upgrade |
Net Income to Common | -931.01 | -1,925 | 2,588 | 7,474 | 6,729 | 2,098 | Upgrade |
Net Income Growth | -28.35% | -33.00% | -32.28% | 5.17% | 375.64% | 118.05% | Upgrade |
Shares Outstanding (Basic) | 4,166 | 4,167 | 4,167 | 4,167 | 4,167 | 4,167 | Upgrade |
Shares Outstanding (Diluted) | 4,166 | 4,167 | 4,167 | 4,167 | 4,167 | 4,167 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade |
EPS (Basic) | -0.22 | -0.46 | 0.62 | 1.79 | 1.62 | 0.50 | Upgrade |
EPS (Diluted) | -0.22 | -0.46 | 0.62 | 1.79 | 1.62 | 0.50 | Upgrade |
EPS Growth | - | - | -65.37% | 11.06% | 220.73% | 51.21% | Upgrade |
Free Cash Flow | - | -16,816 | 183.32 | 12,470 | 20,119 | 4,738 | Upgrade |
Free Cash Flow Per Share | - | -4.04 | 0.04 | 2.99 | 4.83 | 1.14 | Upgrade |
Dividend Per Share | - | 0.700 | 0.700 | 0.700 | 0.700 | 0.700 | Upgrade |
Profit Margin | -0.95% | -2.17% | 3.44% | 10.37% | 9.71% | 3.05% | Upgrade |
Free Cash Flow Margin | - | -18.97% | 0.24% | 17.30% | 29.02% | 6.90% | Upgrade |
EBITDA | 39,794 | 37,614 | 32,617 | 36,477 | 38,554 | 27,262 | Upgrade |
EBITDA Margin | 40.75% | 42.42% | 43.30% | 50.61% | 55.60% | 39.68% | Upgrade |
D&A For EBITDA | 21,236 | 20,555 | 18,874 | 19,268 | 19,643 | 18,740 | Upgrade |
EBIT | 18,557 | 17,059 | 13,743 | 17,209 | 18,911 | 8,522 | Upgrade |
EBIT Margin | 19.00% | 19.24% | 18.24% | 23.88% | 27.27% | 12.40% | Upgrade |
Effective Tax Rate | 2.23% | 2.66% | 3.29% | 2.67% | 3.04% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.