Etihad Etisalat Company (TADAWUL: 7020)
Saudi Arabia
· Delayed Price · Currency is SAR 52.00
+0.90 (1.76%)
Oct 15, 2024, 3:15 PM AST
Etihad Etisalat Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 17,435 | 16,763 | 15,717 | 14,834 | 14,046 | 13,450 | Upgrade
|
| Revenue Growth (YoY) | 6.66% | 6.65% | 5.95% | 5.61% | 4.43% | 13.36% | Upgrade
|
| Cost of Revenue | 7,829 | 7,311 | 6,336 | 6,163 | 5,894 | 5,650 | Upgrade
|
| Gross Profit | 9,606 | 9,452 | 9,381 | 8,672 | 8,152 | 7,800 | Upgrade
|
| Selling, General & Admin | 2,663 | 2,642 | 3,091 | 2,948 | 2,798 | 2,786 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -10.6 | -42.78 | Upgrade
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| Operating Expenses | 6,418 | 6,475 | 7,053 | 7,018 | 6,772 | 6,770 | Upgrade
|
| Operating Income | 3,188 | 2,977 | 2,328 | 1,654 | 1,381 | 1,030 | Upgrade
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| Interest Expense | -612.87 | -664.25 | -582.86 | -483.58 | -538.23 | -906 | Upgrade
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| Interest & Investment Income | 177.33 | 158.17 | 45.99 | 5.2 | 20.65 | 44.5 | Upgrade
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| Earnings From Equity Investments | 43.93 | 30.05 | 28.23 | -18.85 | - | -1.48 | Upgrade
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| Other Non Operating Income (Expenses) | -13.53 | -43.23 | -23.01 | -5.85 | -22.88 | -23.48 | Upgrade
|
| EBT Excluding Unusual Items | 2,783 | 2,458 | 1,796 | 1,151 | 840.29 | 143.55 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.83 | -8.83 | -17.6 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -14.24 | -63 | Upgrade
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| Pretax Income | 2,774 | 2,449 | 1,779 | 1,151 | 826.05 | 80.55 | Upgrade
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| Income Tax Expense | 205.42 | 217.19 | 121.83 | 79.38 | 42.8 | 49.37 | Upgrade
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| Net Income | 2,569 | 2,232 | 1,657 | 1,072 | 783.25 | 31.18 | Upgrade
|
| Net Income to Common | 2,569 | 2,232 | 1,657 | 1,072 | 783.25 | 31.18 | Upgrade
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| Net Income Growth | 32.36% | 34.70% | 54.63% | 36.81% | 2411.80% | - | Upgrade
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| Shares Outstanding (Basic) | 770 | 770 | 770 | 770 | 770 | 770 | Upgrade
|
| Shares Outstanding (Diluted) | 770 | 770 | 770 | 770 | 770 | 770 | Upgrade
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| EPS (Basic) | 3.34 | 2.90 | 2.15 | 1.39 | 1.02 | 0.04 | Upgrade
|
| EPS (Diluted) | 3.34 | 2.90 | 2.15 | 1.39 | 1.02 | 0.04 | Upgrade
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| EPS Growth | 32.36% | 34.70% | 54.63% | 36.81% | 2411.82% | - | Upgrade
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| Free Cash Flow | 3,619 | 3,855 | 3,354 | 2,597 | 800.6 | 1,541 | Upgrade
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| Free Cash Flow Per Share | 4.70 | 5.01 | 4.36 | 3.37 | 1.04 | 2.00 | Upgrade
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| Dividend Per Share | 2.350 | 1.450 | 1.150 | 0.850 | 0.500 | - | Upgrade
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| Dividend Growth | 104.35% | 26.09% | 35.29% | 70.00% | - | - | Upgrade
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| Gross Margin | 55.10% | 56.39% | 59.69% | 58.46% | 58.04% | 57.99% | Upgrade
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| Operating Margin | 18.28% | 17.76% | 14.81% | 11.15% | 9.83% | 7.66% | Upgrade
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| Profit Margin | 14.73% | 13.32% | 10.54% | 7.22% | 5.58% | 0.23% | Upgrade
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| Free Cash Flow Margin | 20.76% | 23.00% | 21.34% | 17.51% | 5.70% | 11.46% | Upgrade
|
| EBITDA | 6,177 | 6,030 | 5,578 | 5,581 | 5,350 | 4,947 | Upgrade
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| EBITDA Margin | 35.43% | 35.97% | 35.49% | 37.62% | 38.09% | 36.78% | Upgrade
|
| D&A For EBITDA | 2,989 | 3,052 | 3,250 | 3,927 | 3,970 | 3,917 | Upgrade
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| EBIT | 3,188 | 2,977 | 2,328 | 1,654 | 1,381 | 1,030 | Upgrade
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| EBIT Margin | 18.28% | 17.76% | 14.81% | 11.15% | 9.83% | 7.66% | Upgrade
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| Effective Tax Rate | 7.41% | 8.87% | 6.85% | 6.90% | 5.18% | 61.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.