Etihad Etisalat Company (TADAWUL:7020)
Saudi Arabia · Delayed Price · Currency is SAR 67.55
+0.10 (0.15%)
Aug 27, 2026, 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 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 |
| 20,155 | 19,642 | 18,206 | 16,763 | 15,717 | 14,834 | |
Revenue Growth | 7.20% | 7.88% | 8.61% | 6.65% | 5.96% | 5.61% |
Cost of Revenue | 8,921 | 8,900 | 8,312 | 7,509 | 6,336 | 6,163 |
Gross Profit | 11,234 | 10,742 | 9,894 | 9,253 | 9,381 | 8,672 |
Selling, General & Admin | 3,274 | 3,106 | 2,553 | 2,443 | 3,091 | 2,948 |
Operating Expenses | 7,162 | 6,894 | 6,364 | 6,276 | 7,053 | 7,018 |
Operating Income | 4,072 | 3,847 | 3,530 | 2,977 | 2,328 | 1,654 |
Interest Expense | -529.71 | -557.66 | -596.52 | -664.25 | -582.86 | -483.58 |
Interest & Investment Income | 184.81 | 202.61 | 174.74 | 158.17 | 45.99 | 5.2 |
Earnings From Equity Investments | 70.31 | 117.95 | 43.79 | 30.05 | 28.23 | -18.85 |
Other Non Operating Income (Expenses) | -51.49 | -52.7 | 45.96 | -43.23 | -23.01 | -5.85 |
EBT Excluding Unusual Items | 3,746 | 3,557 | 3,198 | 2,458 | 1,796 | 1,151 |
Gain (Loss) on Sale of Assets | -0.83 | -0.83 | -5.34 | -8.83 | -17.6 | - |
Pretax Income | 3,745 | 3,556 | 3,193 | 2,449 | 1,779 | 1,151 |
Income Tax Expense | 94.39 | 89.97 | 86.21 | 217.19 | 121.83 | 79.38 |
Net Income | 3,651 | 3,466 | 3,107 | 2,232 | 1,657 | 1,072 |
Net Income to Common | 3,651 | 3,466 | 3,107 | 2,232 | 1,657 | 1,072 |
Net Income Growth | 7.23% | 11.57% | 39.20% | 34.71% | 54.63% | 36.81% |
Shares Outstanding (Basic) | 767 | 769 | 770 | 770 | 770 | 770 |
Shares Outstanding (Diluted) | 768 | 770 | 770 | 770 | 770 | 770 |
Shares Change | -0.33% | - | - | - | - | - |
EPS (Basic) | 4.76 | 4.51 | 4.03 | 2.90 | 2.15 | 1.39 |
EPS (Diluted) | 4.75 | 4.50 | 4.03 | 2.90 | 2.15 | 1.39 |
EPS Growth | 7.66% | 11.66% | 39.03% | 34.71% | 54.63% | 36.81% |
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 | 3,260 | 3,649 | 3,749 | 3,842 | 3,354 | 2,597 |
Free Cash Flow Per Share | 4.25 | 4.74 | 4.87 | 4.99 | 4.36 | 3.37 |
Dividend Per Share | 3.000 | 2.800 | 2.200 | 1.450 | 1.150 | 0.850 |
Dividend Growth | 20.00% | 27.27% | 51.72% | 26.09% | 35.29% | 70.00% |
Gross Margin | 55.74% | 54.69% | 54.34% | 55.20% | 59.69% | 58.46% |
Operating Margin | 20.20% | 19.59% | 19.39% | 17.76% | 14.81% | 11.15% |
Profit Margin | 18.11% | 17.65% | 17.07% | 13.31% | 10.54% | 7.22% |
Free Cash Flow Margin | 16.18% | 18.58% | 20.59% | 22.92% | 21.34% | 17.51% |
EBITDA | 7,306 | 6,983 | 6,582 | 6,030 | 5,578 | 5,581 |
EBITDA Margin | 36.25% | 35.55% | 36.15% | 35.97% | 35.49% | 37.62% |
D&A For EBITDA | 3,234 | 3,136 | 3,052 | 3,052 | 3,250 | 3,927 |
EBIT | 4,072 | 3,847 | 3,530 | 2,977 | 2,328 | 1,654 |
EBIT Margin | 20.20% | 19.59% | 19.39% | 17.76% | 14.81% | 11.15% |
Effective Tax Rate | 2.52% | 2.53% | 2.70% | 8.87% | 6.85% | 6.90% |