Elm Company (TADAWUL:7203)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
1,027.60
+3.80 (0.37%)
Jun 4, 2025, 3:15 PM AST

Elm Company Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
7,6457,4075,8984,6063,8282,466
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Revenue Growth (YoY)
22.34%25.57%28.06%20.34%55.21%17.32%
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Cost of Revenue
4,4744,3853,5702,7252,6321,634
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Gross Profit
3,1713,0222,3291,8821,195832.34
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Selling, General & Admin
908.75882.92708.78603.85375.12329.63
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Research & Development
82.5675.5351.59---
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Operating Expenses
1,3101,300972.11872.72580.8476.73
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Operating Income
1,8611,7221,3571,009614.6355.61
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Interest Expense
-31.12-28.45-5.86-7.94-4.78-6.37
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Interest & Investment Income
145.62145.48127.8641.239.0110.92
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Earnings From Equity Investments
-2.13-1.64-11.95-1.13.130.1
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Currency Exchange Gain (Loss)
0.910.91-0.73-0.53--
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Other Non Operating Income (Expenses)
48.6540.1429.319.431.965.41
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EBT Excluding Unusual Items
2,0231,8781,4951,060623.93365.67
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Gain (Loss) on Sale of Investments
40.634.21-15.97-0.424.693.6
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Gain (Loss) on Sale of Assets
62.7762.770.02---
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Asset Writedown
-22.89-21.34-5.92-36.46--
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Legal Settlements
-----3
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Pretax Income
2,1031,9541,4731,023648.62372.27
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Income Tax Expense
125.44127.02117.0692.8981.7365.69
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Earnings From Continuing Operations
1,9781,8271,356930.19566.89306.58
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Minority Interest in Earnings
0.010.020.04---
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Net Income
1,9781,8271,356930.19566.89306.58
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Net Income to Common
1,9781,8271,356930.19566.89306.58
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Net Income Growth
43.46%34.70%45.80%64.09%84.91%-0.20%
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Shares Outstanding (Basic)
787878788080
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Shares Outstanding (Diluted)
808080808080
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Shares Change (YoY)
-----60.00%
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EPS (Basic)
25.4623.5117.4611.947.093.83
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EPS (Diluted)
24.7322.8416.9511.637.093.83
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EPS Growth
43.53%34.75%45.74%64.12%84.91%-37.62%
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Free Cash Flow
703.541,4311,3851,627513.88588.87
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Free Cash Flow Per Share
8.7917.8917.3120.346.427.36
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Dividend Per Share
7.5007.5007.0005.0003.000-
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Dividend Growth
7.14%7.14%40.00%66.67%--
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Gross Margin
41.48%40.80%39.48%40.85%31.23%33.75%
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Operating Margin
24.34%23.25%23.00%21.90%16.06%14.42%
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Profit Margin
25.87%24.66%22.99%20.20%14.81%12.43%
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Free Cash Flow Margin
9.20%19.32%23.48%35.32%13.43%23.88%
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EBITDA
1,9631,8451,4501,104697.23429.57
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EBITDA Margin
25.68%24.91%24.58%23.96%18.22%17.42%
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D&A For EBITDA
102.29123.293.2694.9982.6373.97
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EBIT
1,8611,7221,3571,009614.6355.61
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EBIT Margin
24.34%23.25%23.00%21.90%16.06%14.42%
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Effective Tax Rate
5.96%6.50%7.95%9.08%12.60%17.65%
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Advertising Expenses
-60.938.6418.9810.2110.68
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Updated Mar 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.