Balady Poultry Company 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
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
Revenue	857.7	887.12	760.97	641.28	357.5	244.35
Revenue Growth (YoY)	4.94%	16.58%	18.66%	79.38%	46.30%	-
Cost of Revenue	746.49	743.72	643.44	545.71	330.32	210.41
Gross Profit	111.21	143.4	117.53	95.57	27.18	33.95
Selling, General & Admin	29.09	27.79	22.47	19.38	11.22	10.65
Operating Expenses	29.49	28.04	22.48	19.38	11.22	10.65
Operating Income	81.72	115.36	95.06	76.2	15.96	23.29
Interest Expense	-0.88	-0.45	-0.27	-0.27	-0.01	-0.02
Interest & Investment Income	0.24	0.24	-	-	-	-
Other Non Operating Income (Expenses)	6.13	6.13	9.68	11.97	5.7	5.96
EBT Excluding Unusual Items	87.21	121.28	104.46	87.89	21.65	29.23
Gain (Loss) on Sale of Assets	-0.11	-0.11	-0.05	0.06	0.02	-
Pretax Income	87.1	121.17	104.41	87.96	21.67	29.23
Income Tax Expense	2.93	3.06	3.5	2.86	1.12	1
Net Income	84.17	118.11	100.91	85.1	20.54	28.23
Net Income to Common	84.17	118.11	100.91	85.1	20.54	28.23
Net Income Growth	-28.18%	17.04%	18.58%	314.30%	-27.24%	-
Shares Outstanding (Basic)	7	7	7	7	7	-
Shares Outstanding (Diluted)	7	7	7	7	7	-
EPS (Basic)	12.81	17.98	15.36	12.95	3.13	-
EPS (Diluted)	12.81	17.98	15.36	12.95	3.13	-
EPS Growth	-28.18%	17.04%	18.58%	314.30%	-	-
Free Cash Flow	-43.27	-5.66	76.87	65.66	-3.6	15.32
Free Cash Flow Per Share	-6.58	-0.86	11.70	9.99	-0.55	-
Dividend Per Share	-	-	4.000	1.000	-	-
Dividend Growth	-	-	300.00%	-	-	-
Gross Margin	12.97%	16.16%	15.45%	14.90%	7.60%	13.89%
Operating Margin	9.53%	13.00%	12.49%	11.88%	4.46%	9.53%
Profit Margin	9.81%	13.31%	13.26%	13.27%	5.75%	11.55%
Free Cash Flow Margin	-5.04%	-0.64%	10.10%	10.24%	-1.01%	6.27%
EBITDA	92.95	125.43	102.04	81.4	19.98	28.67
EBITDA Margin	10.84%	14.14%	13.41%	12.69%	5.59%	11.73%
D&A For EBITDA	11.23	10.07	6.98	5.2	4.02	5.38
EBIT	81.72	115.36	95.06	76.2	15.96	23.29
EBIT Margin	9.53%	13.00%	12.49%	11.88%	4.46%	9.53%
Effective Tax Rate	3.36%	2.52%	3.35%	3.25%	5.19%	3.41%
Advertising Expenses	-	0.26	0.65	0.85	0.16	0.13

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