Saudi Networkers Services Company (TADAWUL:9543)

TADAWUL:9543 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	571.06	554.65	478.63	462.79	468.17
Revenue Growth (YoY)	2.96%	15.88%	3.42%	-1.15%	13.37%
Cost of Revenue	492.83	480.91	415.24	408.52	399.04
Gross Profit	78.23	73.74	63.39	54.27	69.13
Selling, General & Admin	32.87	30.34	26.48	22.1	24.22
Other Operating Expenses	-	-	-	-	0.87
Operating Expenses	38.02	30.56	27.61	24.05	25.09
Operating Income	40.2	43.18	35.78	30.22	44.03
Interest Expense	-2.21	-2.87	-1.72	-1.26	-1.5
Other Non Operating Income (Expenses)	0.33	0.03	0.23	0.13	0.06
Pretax Income	38.33	40.34	34.29	29.09	42.59
Income Tax Expense	2.7	3.35	3.08	2.57	3.47
Earnings From Continuing Operations	35.63	36.99	31.22	26.52	39.12
Earnings From Discontinued Operations	-4.75	-0.44	-1.13	1.83	-
Net Income to Company	30.89	36.56	30.09	28.35	39.12
Minority Interest in Earnings	0.05	0	0.01	-0.02	-0.02
Net Income	30.93	36.56	30.1	28.34	39.1
Net Income to Common	30.93	36.56	30.1	28.34	39.1
Net Income Growth	-15.39%	21.47%	6.21%	-27.53%	24.52%
Shares Outstanding (Basic)	6	6	6	6	0
Shares Outstanding (Diluted)	6	6	6	6	0
Shares Change (YoY)	-	-	-	2900.00%	-
EPS (Basic)	5.16	6.09	5.02	4.72	195.51
EPS (Diluted)	5.16	6.09	5.02	4.72	195.51
EPS Growth	-15.39%	21.47%	6.21%	-97.58%	24.52%
Free Cash Flow	55.17	42.89	23.78	13.75	37.86
Free Cash Flow Per Share	9.20	7.15	3.96	2.29	189.29
Dividend Per Share	4.350	4.350	4.050	3.200	155.438
Dividend Growth	-	7.41%	26.56%	-97.94%	19.91%
Gross Margin	13.70%	13.30%	13.24%	11.73%	14.77%
Operating Margin	7.04%	7.79%	7.47%	6.53%	9.41%
Profit Margin	5.42%	6.59%	6.29%	6.12%	8.35%
Free Cash Flow Margin	9.66%	7.73%	4.97%	2.97%	8.09%
EBITDA	40.85	43.71	35.96	30.43	44.24
EBITDA Margin	7.15%	7.88%	7.51%	6.58%	9.45%
D&A For EBITDA	0.64	0.53	0.18	0.21	0.2
EBIT	40.2	43.18	35.78	30.22	44.03
EBIT Margin	7.04%	7.79%	7.47%	6.53%	9.41%
Effective Tax Rate	7.04%	8.31%	8.97%	8.83%	8.14%

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