Perfect Presentation for Commercial Services Company (TADAWUL:7204)
Saudi Arabia
· Delayed Price · Currency is SAR 11.32
+0.04 (0.35%)
Jun 26, 2025, 11:43 AM AST
TADAWUL:7204 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2018 - 2019 |
| Revenue | 1,141 | 1,071 | 1,130 | 927.17 | 655.48 | 482.48 | Upgrade
|
| Revenue Growth (YoY) | 1.50% | -5.19% | 21.84% | 41.45% | 35.86% | 57.59% | Upgrade
|
| Cost of Revenue | 881.89 | 820.1 | 919.27 | 727.79 | 540.06 | 391.71 | Upgrade
|
| Gross Profit | 259.09 | 250.92 | 210.41 | 199.38 | 115.41 | 90.77 | Upgrade
|
| Selling, General & Admin | 58.49 | 52.35 | 33.82 | 36.21 | 27.95 | 25.03 | Upgrade
|
| Other Operating Expenses | -12.25 | -11.97 | -8.71 | -2.1 | - | - | Upgrade
|
| Operating Expenses | 79.2 | 71.14 | 37.67 | 38.51 | 29.45 | 27.83 | Upgrade
|
| Operating Income | 179.89 | 179.78 | 172.74 | 160.87 | 85.96 | 62.94 | Upgrade
|
| Interest & Investment Income | 3.18 | - | - | - | 0.04 | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -40.49 | -40.49 | -37.43 | -24.53 | -1.48 | 3.25 | Upgrade
|
| EBT Excluding Unusual Items | 142.57 | 139.29 | 135.31 | 136.34 | 84.52 | 66.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.75 | 31.75 | - | - | -0.3 | -0.03 | Upgrade
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| Pretax Income | 174.33 | 171.04 | 135.31 | 136.34 | 84.23 | 66.12 | Upgrade
|
| Income Tax Expense | 8.39 | 7.71 | 6.02 | 4.88 | 3.61 | 1.75 | Upgrade
|
| Net Income | 165.94 | 163.34 | 129.29 | 131.46 | 80.62 | 64.37 | Upgrade
|
| Net Income to Common | 165.94 | 163.34 | 129.29 | 131.46 | 80.62 | 64.37 | Upgrade
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| Net Income Growth | 27.27% | 26.33% | -1.65% | 63.06% | 25.24% | 139.28% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 40 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 650.00% | - | Upgrade
|
| EPS (Basic) | 0.55 | 0.54 | 0.43 | 0.44 | 0.27 | 1.61 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.54 | 0.43 | 0.44 | 0.27 | 1.61 | Upgrade
|
| EPS Growth | 27.27% | 26.33% | -1.65% | 63.07% | -83.30% | 139.28% | Upgrade
|
| Free Cash Flow | -58.93 | -73.1 | -97.86 | -40.43 | 75.12 | 12.54 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.24 | -0.33 | -0.14 | 0.25 | 0.31 | Upgrade
|
| Dividend Per Share | - | - | - | 0.035 | 0.057 | 809.400 | Upgrade
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| Dividend Growth | - | - | - | -38.05% | -99.99% | -26.42% | Upgrade
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| Gross Margin | 22.71% | 23.43% | 18.63% | 21.50% | 17.61% | 18.81% | Upgrade
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| Operating Margin | 15.77% | 16.79% | 15.29% | 17.35% | 13.11% | 13.04% | Upgrade
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| Profit Margin | 14.54% | 15.25% | 11.45% | 14.18% | 12.30% | 13.34% | Upgrade
|
| Free Cash Flow Margin | -5.17% | -6.83% | -8.66% | -4.36% | 11.46% | 2.60% | Upgrade
|
| EBITDA | 186.61 | 185.12 | 176.81 | 165.01 | 88.85 | 65.35 | Upgrade
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| EBITDA Margin | 16.36% | 17.29% | 15.65% | 17.80% | 13.55% | 13.54% | Upgrade
|
| D&A For EBITDA | 6.72 | 5.34 | 4.07 | 4.14 | 2.89 | 2.42 | Upgrade
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| EBIT | 179.89 | 179.78 | 172.74 | 160.87 | 85.96 | 62.94 | Upgrade
|
| EBIT Margin | 15.77% | 16.79% | 15.29% | 17.35% | 13.11% | 13.04% | Upgrade
|
| Effective Tax Rate | 4.81% | 4.50% | 4.45% | 3.58% | 4.29% | 2.64% | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.