Mobile Telecommunications Company Saudi Arabia (TADAWUL:7030)

Endeavor Group Holdings Income Statement

Financials in millions SAR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	10,622	10,365	9,883	9,075	7,901	7,917
Revenue Growth (YoY)	4.59%	4.88%	8.90%	14.87%	-0.20%	-5.60%
Cost of Revenue	5,146	5,015	5,002	4,229	3,543	3,001
Gross Profit	5,476	5,351	4,881	4,846	4,358	4,915
Selling, General & Admin	1,591	1,599	1,677	1,476	1,223	1,233
Operating Expenses	4,190	4,152	4,009	3,780	3,659	3,913
Operating Income	1,286	1,199	871.33	1,066	698.74	1,002
Interest Expense	-697.24	-718.34	-707.27	-563.15	-489.16	-898.21
Interest & Investment Income	20.2	32.29	69.56	10.33	1.32	11.94
Earnings From Equity Investments	-0.77	-0.77	-1.44	-	-	-
Currency Exchange Gain (Loss)	0.06	0.06	-1.34	-2.1	-3.25	6.45
Other Non Operating Income (Expenses)	-24.34	28.39	-10.17	63.1	20.27	19.83
EBT Excluding Unusual Items	583.74	540.74	220.67	573.88	227.92	141.98
Gain (Loss) on Sale of Investments	-	-	120.43	-	-	-
Gain (Loss) on Sale of Assets	21.24	21.24	1,015	0.1	3.36	1.3
Asset Writedown	-7.5	-7.5	-	-	-	-
Other Unusual Items	-	-	-	-	-	136.26
Pretax Income	597.48	554.48	1,356	573.98	231.28	279.53
Income Tax Expense	-47.33	-41.89	88.89	24.31	16.98	19.58
Net Income	644.8	596.37	1,267	549.67	214.3	259.95
Net Income to Common	644.8	596.37	1,267	549.67	214.3	259.95
Net Income Growth	244.25%	-52.93%	130.50%	156.49%	-17.56%	-46.42%
Shares Outstanding (Basic)	899	899	899	899	899	687
Shares Outstanding (Diluted)	899	899	899	899	899	687
Shares Change (YoY)	-	-	-	-	30.91%	1.33%
EPS (Basic)	0.72	0.66	1.41	0.61	0.24	0.38
EPS (Diluted)	0.72	0.66	1.41	0.61	0.24	0.38
EPS Growth	244.25%	-52.93%	130.50%	156.49%	-37.02%	-47.13%
Free Cash Flow	2,382	1,649	738.92	989.23	656.96	2,458
Free Cash Flow Per Share	2.65	1.83	0.82	1.10	0.73	3.58
Dividend Per Share	0.500	0.500	0.500	0.500	-	-
Gross Margin	51.55%	51.62%	49.39%	53.40%	55.16%	62.09%
Operating Margin	12.11%	11.57%	8.82%	11.74%	8.84%	12.66%
Profit Margin	6.07%	5.75%	12.82%	6.06%	2.71%	3.28%
Free Cash Flow Margin	22.43%	15.91%	7.48%	10.90%	8.31%	31.05%
EBITDA	3,119	3,031	2,698	2,895	2,612	3,029
EBITDA Margin	29.37%	29.25%	27.30%	31.89%	33.06%	38.27%
D&A For EBITDA	1,833	1,832	1,827	1,829	1,914	2,027
EBIT	1,286	1,199	871.33	1,066	698.74	1,002
EBIT Margin	12.11%	11.57%	8.82%	11.74%	8.84%	12.66%
Effective Tax Rate	-	-	6.56%	4.23%	7.34%	7.00%
Advertising Expenses	-	168.18	172.62	138.53	102.38	91.47

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.