Al Gassim Investment Holding Company (TADAWUL:6020)
Saudi Arabia
· Delayed Price · Currency is SAR 17.00
+0.08 (0.47%)
Jun 4, 2025, 3:13 PM AST
TADAWUL:6020 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 9.85 | 10.05 | 10.47 | 10.86 | 11.37 | 11.66 | Upgrade
|
| Revenue Growth (YoY) | -5.04% | -4.01% | -3.64% | -4.49% | -2.44% | -2.83% | Upgrade
|
| Cost of Revenue | 1.62 | 1.56 | 1.51 | 1.72 | 1.95 | 1.75 | Upgrade
|
| Gross Profit | 8.24 | 8.49 | 8.95 | 9.14 | 9.42 | 9.91 | Upgrade
|
| Selling, General & Admin | 7.06 | 6.79 | 4.84 | 6.82 | 7.38 | 5.85 | Upgrade
|
| Other Operating Expenses | -37.02 | -37.02 | - | - | - | - | Upgrade
|
| Operating Expenses | 9.58 | 9.62 | 5.46 | 13.45 | 10.22 | 6.82 | Upgrade
|
| Operating Income | -1.34 | -1.13 | 3.49 | -4.31 | -0.8 | 3.09 | Upgrade
|
| Interest & Investment Income | 2.98 | 2.97 | 2.11 | 0.35 | 0.34 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.31 | 3.96 | 0.14 | 0.54 | 0.17 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 5.95 | 5.8 | 5.74 | -3.42 | -0.3 | 3.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.69 | 0.69 | 2.39 | 0.11 | 1.36 | 2.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.66 | 8.14 | 0.54 | -0.45 | -0.76 | -0.1 | Upgrade
|
| Asset Writedown | 3.82 | 3.82 | -5.12 | 19.06 | 8.3 | -6.95 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.06 | Upgrade
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| Pretax Income | 15.12 | 18.44 | 3.56 | 15.31 | 8.6 | -1.55 | Upgrade
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| Income Tax Expense | 6.61 | 8.21 | 10.27 | 8.26 | 7.51 | 3.58 | Upgrade
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| Earnings From Continuing Operations | 8.51 | 10.24 | -6.71 | 7.05 | 1.09 | -5.13 | Upgrade
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| Net Income | 8.51 | 10.24 | -6.71 | 7.05 | 1.09 | -5.13 | Upgrade
|
| Net Income to Common | 8.51 | 10.24 | -6.71 | 7.05 | 1.09 | -5.13 | Upgrade
|
| Net Income Growth | - | - | - | 546.86% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| EPS (Basic) | 0.28 | 0.34 | -0.22 | 0.23 | 0.04 | -0.17 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.34 | -0.22 | 0.23 | 0.04 | -0.17 | Upgrade
|
| EPS Growth | - | - | - | 546.87% | - | - | Upgrade
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| Free Cash Flow | -4.58 | -5.22 | -2.53 | 17.46 | -9.88 | 4.93 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.17 | -0.08 | 0.58 | -0.33 | 0.16 | Upgrade
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| Gross Margin | 83.59% | 84.46% | 85.55% | 84.15% | 82.83% | 84.97% | Upgrade
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| Operating Margin | -13.61% | -11.26% | 33.34% | -39.66% | -7.07% | 26.49% | Upgrade
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| Profit Margin | 86.37% | 101.91% | -64.14% | 64.90% | 9.58% | -43.98% | Upgrade
|
| Free Cash Flow Margin | -46.53% | -51.92% | -24.14% | 160.78% | -86.86% | 42.25% | Upgrade
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| EBITDA | 0.55 | 0.76 | 5.67 | -1.83 | 1.77 | 5.64 | Upgrade
|
| EBITDA Margin | 5.62% | 7.57% | 54.22% | -16.87% | 15.58% | 48.37% | Upgrade
|
| D&A For EBITDA | 1.89 | 1.89 | 2.19 | 2.48 | 2.58 | 2.55 | Upgrade
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| EBIT | -1.34 | -1.13 | 3.49 | -4.31 | -0.8 | 3.09 | Upgrade
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| EBIT Margin | -13.61% | -11.26% | 33.34% | -39.66% | -7.07% | 26.49% | Upgrade
|
| Effective Tax Rate | 43.73% | 44.49% | 288.76% | 53.95% | 87.33% | - | Upgrade
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| Advertising Expenses | - | - | - | - | 0.01 | 0.02 | Upgrade
|
Updated Nov 10, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.