Alf Meem Yaa for Medical Supplies and Equipment Company (TADAWUL:9527)

TADAWUL:9527 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	248.35	220.01	193.17	151.39	121.6
Revenue Growth (YoY)	12.88%	13.90%	27.60%	24.49%	35.23%
Cost of Revenue	146.19	124.57	102.89	81.84	66.32
Gross Profit	102.16	95.45	90.28	69.54	55.28
Selling, General & Admin	59.19	56.56	52.68	40.38	29.09
Other Operating Expenses	-4.63	-4.11	-	4.45	-
Operating Expenses	52.83	58.61	60.55	45.11	32.64
Operating Income	49.33	36.84	29.73	24.44	22.64
Interest Expense	-0.17	-0.21	-0.1	-0.17	-0.07
Currency Exchange Gain (Loss)	0.89	0.95	0.41	-0.06	-
Pretax Income	50.04	37.58	30.03	24.21	22.57
Income Tax Expense	4.64	4.07	3.35	2.99	1.5
Net Income	45.4	33.52	26.68	21.22	21.07
Net Income to Common	45.4	33.52	26.68	21.22	21.07
Net Income Growth	35.46%	25.60%	25.73%	0.72%	42.27%
Shares Outstanding (Basic)	7	7	7	7	6
Shares Outstanding (Diluted)	7	7	7	7	6
Shares Change (YoY)	-	-	0.65%	21.22%	1047.52%
EPS (Basic)	6.49	4.79	3.81	3.05	3.67
EPS (Diluted)	6.49	4.79	3.81	3.05	3.67
EPS Growth	35.46%	25.60%	24.93%	-16.91%	-87.60%
Free Cash Flow	-3.9	34.72	7.56	19.93	2.45
Free Cash Flow Per Share	-0.56	4.96	1.08	2.87	0.43
Dividend Per Share	2.000	2.000	2.000	1.750	-
Dividend Growth	-	-	14.29%	-	-
Gross Margin	41.13%	43.38%	46.74%	45.94%	45.46%
Operating Margin	19.86%	16.74%	15.39%	16.14%	18.62%
Profit Margin	18.28%	15.23%	13.81%	14.02%	17.33%
Free Cash Flow Margin	-1.57%	15.78%	3.91%	13.16%	2.02%
EBITDA	50.05	37.26	30.01	24.56	22.76
EBITDA Margin	20.15%	16.93%	15.53%	16.22%	18.72%
D&A For EBITDA	0.72	0.42	0.28	0.12	0.12
EBIT	49.33	36.84	29.73	24.44	22.64
EBIT Margin	19.86%	16.74%	15.39%	16.14%	18.62%
Effective Tax Rate	9.28%	10.82%	11.15%	12.34%	6.65%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.