Etihad Etisalat Company (TADAWUL: 7020)
Saudi Arabia
· Delayed Price · Currency is SAR 52.30
-0.10 (-0.19%)
Dec 19, 2024, 3:16 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 | Sep '24 Sep 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 | 17,816 | 16,763 | 15,717 | 14,834 | 14,046 | 13,450 | Upgrade
|
| Revenue Growth (YoY) | 7.09% | 6.65% | 5.95% | 5.61% | 4.43% | 13.36% | Upgrade
|
| Cost of Revenue | 7,963 | 7,311 | 6,336 | 6,163 | 5,894 | 5,650 | Upgrade
|
| Gross Profit | 9,853 | 9,452 | 9,381 | 8,672 | 8,152 | 7,800 | Upgrade
|
| Selling, General & Admin | 2,667 | 2,642 | 3,091 | 2,948 | 2,798 | 2,786 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -10.6 | -42.78 | Upgrade
|
| Operating Expenses | 6,397 | 6,475 | 7,053 | 7,018 | 6,772 | 6,770 | Upgrade
|
| Operating Income | 3,456 | 2,977 | 2,328 | 1,654 | 1,381 | 1,030 | Upgrade
|
| Interest Expense | -617.54 | -664.25 | -582.86 | -483.58 | -538.23 | -906 | Upgrade
|
| Interest & Investment Income | 180.65 | 158.17 | 45.99 | 5.2 | 20.65 | 44.5 | Upgrade
|
| Earnings From Equity Investments | 58.54 | 30.05 | 28.23 | -18.85 | - | -1.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.21 | -43.23 | -23.01 | -5.85 | -22.88 | -23.48 | Upgrade
|
| EBT Excluding Unusual Items | 3,069 | 2,458 | 1,796 | 1,151 | 840.29 | 143.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.83 | -8.83 | -17.6 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -14.24 | -63 | Upgrade
|
| Pretax Income | 3,061 | 2,449 | 1,779 | 1,151 | 826.05 | 80.55 | Upgrade
|
| Income Tax Expense | 187.2 | 217.19 | 121.83 | 79.38 | 42.8 | 49.37 | Upgrade
|
| Net Income | 2,873 | 2,232 | 1,657 | 1,072 | 783.25 | 31.18 | Upgrade
|
| Net Income to Common | 2,873 | 2,232 | 1,657 | 1,072 | 783.25 | 31.18 | Upgrade
|
| Net Income Growth | 37.35% | 34.70% | 54.63% | 36.81% | 2411.80% | - | Upgrade
|
| Shares Outstanding (Basic) | 770 | 770 | 770 | 770 | 770 | 770 | Upgrade
|
| Shares Outstanding (Diluted) | 770 | 770 | 770 | 770 | 770 | 770 | Upgrade
|
| EPS (Basic) | 3.73 | 2.90 | 2.15 | 1.39 | 1.02 | 0.04 | Upgrade
|
| EPS (Diluted) | 3.73 | 2.90 | 2.15 | 1.39 | 1.02 | 0.04 | Upgrade
|
| EPS Growth | 37.35% | 34.70% | 54.63% | 36.81% | 2411.82% | - | Upgrade
|
| Free Cash Flow | 3,536 | 3,855 | 3,354 | 2,597 | 800.6 | 1,541 | Upgrade
|
| Free Cash Flow Per Share | 4.59 | 5.01 | 4.36 | 3.37 | 1.04 | 2.00 | Upgrade
|
| Dividend Per Share | 2.350 | 1.450 | 1.150 | 0.850 | 0.500 | - | Upgrade
|
| Dividend Growth | 104.35% | 26.09% | 35.29% | 70.00% | - | - | Upgrade
|
| Gross Margin | 55.31% | 56.39% | 59.69% | 58.46% | 58.04% | 57.99% | Upgrade
|
| Operating Margin | 19.40% | 17.76% | 14.81% | 11.15% | 9.83% | 7.66% | Upgrade
|
| Profit Margin | 16.13% | 13.32% | 10.54% | 7.22% | 5.58% | 0.23% | Upgrade
|
| Free Cash Flow Margin | 19.85% | 23.00% | 21.34% | 17.51% | 5.70% | 11.46% | Upgrade
|
| EBITDA | 6,420 | 6,030 | 5,578 | 5,581 | 5,350 | 4,947 | Upgrade
|
| EBITDA Margin | 36.03% | 35.97% | 35.49% | 37.62% | 38.09% | 36.78% | Upgrade
|
| D&A For EBITDA | 2,964 | 3,052 | 3,250 | 3,927 | 3,970 | 3,917 | Upgrade
|
| EBIT | 3,456 | 2,977 | 2,328 | 1,654 | 1,381 | 1,030 | Upgrade
|
| EBIT Margin | 19.40% | 17.76% | 14.81% | 11.15% | 9.83% | 7.66% | Upgrade
|
| Effective Tax Rate | 6.12% | 8.87% | 6.85% | 6.90% | 5.18% | 61.29% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.