Endeavor Group Holdings 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
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
Revenue	132.88	164.24	135.22	95.53	91.42
Revenue Growth (YoY)	-19.10%	21.46%	41.55%	4.50%	-
Cost of Revenue	100.89	121.74	97.68	65.52	63.22
Gross Profit	31.99	42.5	37.55	30.01	28.2
Selling, General & Admin	8.53	6.96	6.21	5.53	4.48
Other Operating Expenses	-	-	-	-	-0.21
Operating Expenses	10.07	7.35	6.21	5.58	4.27
Operating Income	21.93	35.15	31.34	24.43	23.94
Interest Expense	-10.5	-9.44	-7.89	-5.1	-4.37
Other Non Operating Income (Expenses)	-0.2	-0.16	-0.34	-0.14	-
EBT Excluding Unusual Items	11.23	25.55	23.1	19.18	19.57
Gain (Loss) on Sale of Assets	-	-	0.06	-	0.02
Pretax Income	11.23	25.55	23.17	19.18	19.59
Income Tax Expense	3.77	2.87	2.27	1.7	1.33
Net Income	7.46	22.69	20.9	17.48	18.26
Net Income to Common	7.46	22.69	20.9	17.48	18.26
Net Income Growth	-67.13%	8.56%	19.54%	-4.23%	-
Shares Outstanding (Basic)	55	55	55	55	45
Shares Outstanding (Diluted)	55	55	55	55	45
Shares Change (YoY)	-	-	-	21.87%	-
EPS (Basic)	0.14	0.41	0.38	0.32	0.40
EPS (Diluted)	0.14	0.41	0.38	0.32	0.40
EPS Growth	-67.13%	8.56%	19.54%	-21.42%	-
Free Cash Flow	-27.73	-0.54	2.54	-9.25	12.36
Free Cash Flow Per Share	-0.50	-0.01	0.05	-0.17	0.27
Gross Margin	24.07%	25.88%	27.77%	31.41%	30.85%
Operating Margin	16.50%	21.40%	23.17%	25.57%	26.18%
Profit Margin	5.61%	13.81%	15.46%	18.30%	19.97%
Free Cash Flow Margin	-20.87%	-0.33%	1.88%	-9.68%	13.52%
EBITDA	25.9	38.87	35.06	28.11	26.82
EBITDA Margin	19.49%	23.67%	25.93%	29.42%	29.34%
D&A For EBITDA	3.97	3.73	3.72	3.68	2.88
EBIT	21.93	35.15	31.34	24.43	23.94
EBIT Margin	16.50%	21.40%	23.17%	25.57%	26.18%
Effective Tax Rate	33.60%	11.21%	9.79%	8.85%	6.79%

Updated Sep 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.