Almasar Alshamil Education Company JSC (TADAWUL:6019)
Saudi Arabia · Delayed Price · Currency is SAR 24.54
-0.18 (-0.73%)
At close: Sep 3, 2026
TADAWUL:6019 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 |
| 596.77 | 533.87 | 437.07 | 342.56 | 181.01 | 138.52 | |
Revenue Growth | 21.63% | 22.15% | 27.59% | 89.25% | 30.68% | - |
Cost of Revenue | 320.8 | 295.1 | 234 | 175.38 | 88.35 | 65.29 |
Gross Profit | 275.97 | 238.76 | 203.06 | 167.17 | 92.67 | 73.23 |
Selling, General & Admin | 139.61 | 120.71 | 83.68 | 57.82 | 39.24 | 34.01 |
Amortization of Goodwill & Intangibles | 5.75 | 5.75 | 5.75 | 5.95 | 4.55 | 4.55 |
Other Operating Expenses | -37.29 | -35.87 | -33.38 | -18.7 | -3.83 | -1.19 |
Operating Expenses | 136.09 | 114.67 | 65.25 | 56.12 | 44.31 | 45.54 |
Operating Income | 139.88 | 124.1 | 137.81 | 111.06 | 48.36 | 27.69 |
Interest Expense | -11.93 | -8.6 | -8.95 | -6.58 | -2.69 | -0.77 |
Interest & Investment Income | 9.82 | 7.38 | 3.66 | 1.91 | 0.34 | - |
Earnings From Equity Investments | 72.76 | 52.08 | 29.89 | 18.08 | 24.16 | 38.75 |
Other Non Operating Income (Expenses) | -5.38 | -5.38 | -0.24 | -1.81 | - | - |
Pretax Income | 205.15 | 169.58 | 162.17 | 122.67 | 70.17 | 65.67 |
Income Tax Expense | 16.45 | 10.7 | 14.05 | 53.78 | 0.44 | - |
Earnings From Continuing Operations | 188.7 | 158.88 | 148.12 | 68.89 | 69.73 | 65.67 |
Minority Interest in Earnings | -30.08 | -28.45 | -28.04 | -24.22 | -4.95 | - |
Net Income | 158.62 | 130.43 | 120.08 | 44.67 | 64.78 | 65.67 |
Net Income to Common | 158.62 | 130.43 | 120.08 | 44.67 | 64.78 | 65.67 |
Net Income Growth | 19.77% | 8.62% | 168.84% | -31.05% | -1.35% | - |
Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | - | - |
Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | - | - |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.55 | 1.27 | 1.17 | 0.44 | - | - |
EPS (Diluted) | 1.55 | 1.27 | 1.17 | 0.44 | - | - |
EPS Growth | 19.77% | 8.62% | 168.84% | - | - | - |
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 | 93.21 | 85.14 | 88.97 | 70.36 | 44.97 | 33.31 |
Free Cash Flow Per Share | 0.91 | 0.83 | 0.87 | 0.69 | - | - |
Dividend Per Share | 0.732 | 0.732 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 46.24% | 44.72% | 46.46% | 48.80% | 51.19% | 52.87% |
Operating Margin | 23.44% | 23.24% | 31.53% | 32.42% | 26.71% | 19.99% |
Profit Margin | 26.58% | 24.43% | 27.47% | 13.04% | 35.79% | 47.41% |
Free Cash Flow Margin | 15.62% | 15.95% | 20.36% | 20.54% | 24.84% | 24.04% |
EBITDA | 166.5 | 146.96 | 155.93 | 125.81 | 56.23 | 34.43 |
EBITDA Margin | 27.90% | 27.53% | 35.68% | 36.73% | 31.06% | 24.86% |
D&A For EBITDA | 26.62 | 22.87 | 18.12 | 14.75 | 7.87 | 6.74 |
EBIT | 139.88 | 124.1 | 137.81 | 111.06 | 48.36 | 27.69 |
EBIT Margin | 23.44% | 23.24% | 31.53% | 32.42% | 26.71% | 19.99% |
Effective Tax Rate | 8.02% | 6.31% | 8.66% | 43.84% | 0.63% | - |