TADAWUL:9543 Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	560.41	554.65	478.63	462.79	468.17	412.95
Revenue Growth (YoY)	6.64%	15.88%	3.42%	-1.15%	13.37%	-
Cost of Revenue	481.2	480.91	415.24	408.52	399.04	354.2
Gross Profit	79.21	73.74	63.39	54.27	69.13	58.75
Selling, General & Admin	31.74	30.34	26.48	22.1	24.22	22.01
Other Operating Expenses	-	-	-	-	0.87	1.62
Operating Expenses	31.94	30.56	27.61	24.05	25.09	23.62
Operating Income	47.27	43.18	35.78	30.22	44.03	35.12
Interest Expense	-3.24	-2.87	-1.72	-1.26	-1.5	-2.07
Other Non Operating Income (Expenses)	-0.28	0.03	0.23	0.13	0.06	0.12
Pretax Income	43.74	40.34	34.29	29.09	42.59	33.17
Income Tax Expense	3.31	3.35	3.08	2.57	3.47	1.73
Earnings From Continuing Operations	40.43	36.99	31.22	26.52	39.12	31.44
Earnings From Discontinued Operations	-0.68	-0.44	-1.13	1.83	-	-
Net Income to Company	39.75	36.56	30.09	28.35	39.12	31.44
Minority Interest in Earnings	0.01	0	0.01	-0.02	-0.02	-0.04
Net Income	39.75	36.56	30.1	28.34	39.1	31.4
Net Income to Common	39.75	36.56	30.1	28.34	39.1	31.4
Net Income Growth	52.50%	21.47%	6.21%	-27.53%	24.52%	-
Shares Outstanding (Basic)	6	6	6	6	0	0
Shares Outstanding (Diluted)	6	6	6	6	0	0
Shares Change (YoY)	-	-	-	2900.00%	-	-
EPS (Basic)	6.63	6.09	5.02	4.72	195.51	157.01
EPS (Diluted)	6.63	6.09	5.02	4.72	195.51	157.01
EPS Growth	52.50%	21.47%	6.21%	-97.58%	24.52%	-
Free Cash Flow	39.58	42.89	23.78	13.75	37.86	32.86
Free Cash Flow Per Share	6.60	7.15	3.96	2.29	189.29	164.29
Dividend Per Share	4.350	4.350	4.050	3.200	155.438	129.630
Dividend Growth	-	7.41%	26.56%	-97.94%	19.91%	-
Gross Margin	14.13%	13.30%	13.24%	11.73%	14.77%	14.23%
Operating Margin	8.43%	7.79%	7.47%	6.53%	9.41%	8.51%
Profit Margin	7.09%	6.59%	6.29%	6.12%	8.35%	7.60%
Free Cash Flow Margin	7.06%	7.73%	4.97%	2.97%	8.09%	7.96%
EBITDA	47.88	43.71	35.96	30.43	44.24	35.3
EBITDA Margin	8.54%	7.88%	7.51%	6.58%	9.45%	8.55%
D&A For EBITDA	0.61	0.53	0.18	0.21	0.2	0.17
EBIT	47.27	43.18	35.78	30.22	44.03	35.12
EBIT Margin	8.43%	7.79%	7.47%	6.53%	9.41%	8.51%
Effective Tax Rate	7.58%	8.31%	8.97%	8.83%	8.14%	5.23%

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