Elm Company (TADAWUL:7203)
Saudi Arabia
· Delayed Price · Currency is SAR 980.00
+77.60 (8.60%)
Apr 10, 2025, 3:18 PM AST
Elm Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 7,407 | 5,898 | 4,606 | 3,828 | 2,466 | Upgrade
|
| Revenue Growth (YoY) | 25.57% | 28.06% | 20.34% | 55.21% | 17.32% | Upgrade
|
| Cost of Revenue | 4,385 | 3,570 | 2,725 | 2,632 | 1,634 | Upgrade
|
| Gross Profit | 3,022 | 2,329 | 1,882 | 1,195 | 832.34 | Upgrade
|
| Selling, General & Admin | 882.92 | 708.78 | 603.85 | 375.12 | 329.63 | Upgrade
|
| Research & Development | 75.53 | 51.59 | - | - | - | Upgrade
|
| Operating Expenses | 1,300 | 972.11 | 872.72 | 580.8 | 476.73 | Upgrade
|
| Operating Income | 1,722 | 1,357 | 1,009 | 614.6 | 355.61 | Upgrade
|
| Interest Expense | -28.45 | -5.86 | -7.94 | -4.78 | -6.37 | Upgrade
|
| Interest & Investment Income | 145.48 | 127.86 | 41.23 | 9.01 | 10.92 | Upgrade
|
| Earnings From Equity Investments | -1.64 | -11.95 | -1.1 | 3.13 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.91 | -0.73 | -0.53 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 40.14 | 29.3 | 19.43 | 1.96 | 5.41 | Upgrade
|
| EBT Excluding Unusual Items | 1,878 | 1,495 | 1,060 | 623.93 | 365.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 34.21 | -15.97 | -0.4 | 24.69 | 3.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 62.77 | 0.02 | - | - | - | Upgrade
|
| Asset Writedown | -21.34 | -5.92 | -36.46 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | 3 | Upgrade
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| Pretax Income | 1,954 | 1,473 | 1,023 | 648.62 | 372.27 | Upgrade
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| Income Tax Expense | 127.02 | 117.06 | 92.89 | 81.73 | 65.69 | Upgrade
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| Earnings From Continuing Operations | 1,827 | 1,356 | 930.19 | 566.89 | 306.58 | Upgrade
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| Minority Interest in Earnings | 0.02 | 0.04 | - | - | - | Upgrade
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| Net Income | 1,827 | 1,356 | 930.19 | 566.89 | 306.58 | Upgrade
|
| Net Income to Common | 1,827 | 1,356 | 930.19 | 566.89 | 306.58 | Upgrade
|
| Net Income Growth | 34.70% | 45.80% | 64.09% | 84.91% | -0.20% | Upgrade
|
| Shares Outstanding (Basic) | 78 | 78 | 78 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 60.00% | Upgrade
|
| EPS (Basic) | 23.51 | 17.46 | 11.94 | 7.09 | 3.83 | Upgrade
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| EPS (Diluted) | 22.84 | 16.95 | 11.63 | 7.09 | 3.83 | Upgrade
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| EPS Growth | 34.75% | 45.74% | 64.12% | 84.91% | -37.62% | Upgrade
|
| Free Cash Flow | 1,431 | 1,385 | 1,627 | 513.88 | 588.87 | Upgrade
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| Free Cash Flow Per Share | 17.89 | 17.31 | 20.34 | 6.42 | 7.36 | Upgrade
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| Dividend Per Share | 7.500 | 7.000 | 5.000 | 3.000 | - | Upgrade
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| Dividend Growth | 7.14% | 40.00% | 66.67% | - | - | Upgrade
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| Gross Margin | 40.80% | 39.48% | 40.85% | 31.23% | 33.75% | Upgrade
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| Operating Margin | 23.25% | 23.00% | 21.90% | 16.06% | 14.42% | Upgrade
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| Profit Margin | 24.66% | 22.99% | 20.20% | 14.81% | 12.43% | Upgrade
|
| Free Cash Flow Margin | 19.32% | 23.48% | 35.32% | 13.43% | 23.88% | Upgrade
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| EBITDA | 1,845 | 1,450 | 1,104 | 697.23 | 429.57 | Upgrade
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| EBITDA Margin | 24.91% | 24.58% | 23.96% | 18.22% | 17.42% | Upgrade
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| D&A For EBITDA | 123.2 | 93.26 | 94.99 | 82.63 | 73.97 | Upgrade
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| EBIT | 1,722 | 1,357 | 1,009 | 614.6 | 355.61 | Upgrade
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| EBIT Margin | 23.25% | 23.00% | 21.90% | 16.06% | 14.42% | Upgrade
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| Effective Tax Rate | 6.50% | 7.95% | 9.08% | 12.60% | 17.65% | Upgrade
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| Advertising Expenses | 60.9 | 38.64 | 18.98 | 10.21 | 10.68 | Upgrade
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Updated Mar 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.