Sport Clubs Company (TADAWUL:6018)
8.43
+0.19 (2.31%)
Aug 13, 2026, 3:19 PM AST
Sport Clubs Company 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 | Jun '26 Jun 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 |
| 401.88 | 376.24 | 327.43 | 270.62 | 268.04 | 204.36 | |
Revenue Growth | 13.60% | 14.91% | 20.99% | 0.96% | 31.16% | 77.53% |
Cost of Revenue | 273.71 | 264.43 | 231.41 | 198.24 | 197.66 | 164.97 |
Gross Profit | 128.18 | 111.81 | 96.02 | 72.39 | 70.38 | 39.39 |
Selling, General & Admin | 40.81 | 32.54 | 28.77 | 22.34 | 23.81 | 15.31 |
Other Operating Expenses | - | - | - | - | - | -4.11 |
Operating Expenses | 40.81 | 32.54 | 28.77 | 22.34 | 23.81 | 11.2 |
Operating Income | 87.37 | 79.27 | 67.25 | 50.05 | 46.57 | 28.19 |
Interest Expense | -26.09 | -25.21 | -25.02 | -21.95 | -22.11 | -16.57 |
Interest & Investment Income | 0.68 | 0.68 | - | - | - | - |
Other Non Operating Income (Expenses) | -10.85 | -11.68 | -5.21 | -2.48 | 0.5 | -0.34 |
EBT Excluding Unusual Items | 51.11 | 43.06 | 37.02 | 25.61 | 24.96 | 11.29 |
Gain (Loss) on Sale of Assets | -0.67 | -0.67 | 0.02 | 0.28 | -0 | 0.28 |
Asset Writedown | -0.16 | -0.16 | - | - | - | - |
Pretax Income | 50.28 | 42.23 | 37.04 | 25.9 | 24.96 | 11.57 |
Income Tax Expense | 1.19 | 1.06 | 0.93 | 0.81 | 0.69 | 0.45 |
Net Income | 49.09 | 41.17 | 36.1 | 25.09 | 24.26 | 11.12 |
Net Income to Common | 49.09 | 41.17 | 36.1 | 25.09 | 24.26 | 11.12 |
Net Income Growth | 32.66% | 14.02% | 43.91% | 3.41% | 118.25% | - |
Shares Outstanding (Basic) | 114 | 109 | 104 | 104 | 10 | 10 |
Shares Outstanding (Diluted) | 114 | 109 | 104 | 104 | 10 | 10 |
Shares Change | 9.72% | 4.47% | - | 900.00% | - | - |
EPS (Basic) | 0.43 | 0.38 | 0.35 | 0.24 | 2.33 | 1.07 |
EPS (Diluted) | 0.43 | 0.38 | 0.35 | 0.24 | 2.33 | 1.07 |
EPS Growth | 20.91% | 9.15% | 43.91% | -89.66% | 118.25% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 37.66 | 45.85 | 12.73 | 68.14 | 70.34 | 2.23 |
Free Cash Flow Per Share | 0.33 | 0.42 | 0.12 | 0.66 | 6.76 | 0.21 |
Dividend Per Share | - | - | - | 0.577 | 0.577 | 0.577 |
Dividend Growth | - | - | - | 0% | 0% | - |
Gross Margin | 31.89% | 29.72% | 29.33% | 26.75% | 26.26% | 19.28% |
Operating Margin | 21.74% | 21.07% | 20.54% | 18.49% | 17.37% | 13.79% |
Profit Margin | 12.21% | 10.94% | 11.03% | 9.27% | 9.05% | 5.44% |
Free Cash Flow Margin | 9.37% | 12.19% | 3.89% | 25.18% | 26.24% | 1.09% |
EBITDA | 138.8 | 126.71 | 108.36 | 87.31 | 83.53 | 60.48 |
EBITDA Margin | 34.54% | 33.68% | 33.09% | 32.26% | 31.16% | 29.60% |
D&A For EBITDA | 51.43 | 47.43 | 41.11 | 37.27 | 36.95 | 32.29 |
EBIT | 87.37 | 79.27 | 67.25 | 50.05 | 46.57 | 28.19 |
EBIT Margin | 21.74% | 21.07% | 20.54% | 18.49% | 17.37% | 13.79% |
Effective Tax Rate | 2.36% | 2.51% | 2.52% | 3.12% | 2.78% | 3.91% |
Advertising Expenses | - | 7.4 | 4.98 | 5.64 | 6.95 | - |