Shatirah House Restaurant Co. (TADAWUL:6016)
Saudi Arabia · Delayed Price · Currency is SAR 15.41
-0.07 (-0.45%)
Sep 4, 2025, 2:43 PM AST
TADAWUL:6016 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 | 2018 - 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 | 2018 - 2020 |
| 315.74 | 299.58 | 281.05 | 250.44 | 234.78 | 195.83 | Upgrade | |
Revenue Growth (YoY) | 6.98% | 6.59% | 12.22% | 6.67% | 19.89% | 19.05% | Upgrade |
Cost of Revenue | 223.4 | 208.62 | 196.31 | 182.13 | 164.7 | 134.9 | Upgrade |
Gross Profit | 92.35 | 90.95 | 84.74 | 68.31 | 70.08 | 60.93 | Upgrade |
Selling, General & Admin | 85.16 | 79.98 | 68.93 | 62.57 | 52.33 | 39.13 | Upgrade |
Operating Expenses | 85.16 | 79.98 | 68.93 | 62.57 | 52.33 | 39.13 | Upgrade |
Operating Income | 7.19 | 10.97 | 15.81 | 5.74 | 17.75 | 21.8 | Upgrade |
Interest Expense | -2.85 | -2.45 | -2.26 | -2.23 | -1.53 | -1.39 | Upgrade |
Other Non Operating Income (Expenses) | 1.56 | 1.43 | 0.85 | 0.64 | 0.37 | 0.19 | Upgrade |
EBT Excluding Unusual Items | 5.9 | 9.95 | 14.4 | 4.14 | 16.59 | 20.6 | Upgrade |
Gain (Loss) on Sale of Assets | -0.73 | -1.25 | -1.71 | -0.98 | -0.72 | -0.97 | Upgrade |
Pretax Income | 5.17 | 8.69 | 12.68 | 3.16 | 15.88 | 19.63 | Upgrade |
Income Tax Expense | 0.14 | 0.25 | 0.4 | 0.46 | 0.51 | 0.63 | Upgrade |
Net Income | 5.03 | 8.45 | 12.29 | 2.7 | 15.37 | 19 | Upgrade |
Net Income to Common | 5.03 | 8.45 | 12.29 | 2.7 | 15.37 | 19 | Upgrade |
Net Income Growth | -67.98% | -31.25% | 355.52% | -82.45% | -19.12% | 17.24% | Upgrade |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade |
EPS (Basic) | 0.14 | 0.24 | 0.35 | 0.08 | 0.44 | 0.54 | Upgrade |
EPS (Diluted) | 0.14 | 0.24 | 0.35 | 0.08 | 0.44 | 0.54 | Upgrade |
EPS Growth | -67.98% | -31.25% | 355.52% | -82.45% | -19.12% | 17.24% | Upgrade |
Free Cash Flow | 11.68 | 16.98 | 29.97 | 12.15 | 11.88 | 24.3 | Upgrade |
Free Cash Flow Per Share | 0.33 | 0.48 | 0.86 | 0.35 | 0.34 | 0.69 | Upgrade |
Dividend Per Share | 0.140 | 0.140 | 0.140 | - | - | - | Upgrade |
Gross Margin | 29.25% | 30.36% | 30.15% | 27.28% | 29.85% | 31.11% | Upgrade |
Operating Margin | 2.28% | 3.66% | 5.63% | 2.29% | 7.56% | 11.13% | Upgrade |
Profit Margin | 1.59% | 2.82% | 4.37% | 1.08% | 6.54% | 9.70% | Upgrade |
Free Cash Flow Margin | 3.70% | 5.67% | 10.66% | 4.85% | 5.06% | 12.41% | Upgrade |
EBITDA | 20.85 | 23.98 | 27.8 | 16.3 | 26.42 | 28.77 | Upgrade |
EBITDA Margin | 6.60% | 8.00% | 9.89% | 6.51% | 11.25% | 14.69% | Upgrade |
D&A For EBITDA | 13.65 | 13.01 | 11.99 | 10.57 | 8.67 | 6.97 | Upgrade |
EBIT | 7.19 | 10.97 | 15.81 | 5.74 | 17.75 | 21.8 | Upgrade |
EBIT Margin | 2.28% | 3.66% | 5.63% | 2.29% | 7.56% | 11.13% | Upgrade |
Effective Tax Rate | 2.69% | 2.85% | 3.14% | 14.64% | 3.21% | 3.21% | Upgrade |
Advertising Expenses | - | - | - | - | - | 8.09 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.