Balady Poultry Company (TADAWUL: 9559)

Balady Poultry Company Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	862.79	757.72	641.28	357.5	244.35
Revenue Growth (YoY)	21.99%	18.16%	79.38%	46.30%	-
Cost of Revenue	714.87	643.44	545.71	330.32	210.41
Gross Profit	147.92	114.28	95.57	27.18	33.95
Selling, General & Admin	24.64	22.48	19.38	11.22	10.65
Operating Expenses	24.64	22.48	19.38	11.22	10.65
Operating Income	123.28	91.8	76.2	15.96	23.29
Interest Expense	-0.2	-0.27	-0.27	-0.01	-0.02
Other Non Operating Income (Expenses)	13.39	12.93	11.97	5.7	5.96
EBT Excluding Unusual Items	136.46	104.46	87.89	21.65	29.23
Gain (Loss) on Sale of Assets	-0.05	-0.05	0.06	0.02	-
Pretax Income	136.42	104.41	87.96	21.67	29.23
Income Tax Expense	3.84	3.5	2.86	1.12	1
Net Income	132.58	100.91	85.1	20.54	28.23
Net Income to Common	132.58	100.91	85.1	20.54	28.23
Net Income Growth	48.76%	18.58%	314.30%	-27.24%	-
Shares Outstanding (Basic)	7	7	7	7	-
Shares Outstanding (Diluted)	7	7	7	7	-
EPS (Basic)	20.18	15.36	12.95	3.13	-
EPS (Diluted)	20.18	15.36	12.95	3.13	-
EPS Growth	48.76%	18.58%	314.30%	-	-
Free Cash Flow	53.88	76.87	65.66	-3.6	15.32
Free Cash Flow Per Share	8.20	11.70	9.99	-0.55	-
Dividend Per Share	4.000	4.000	1.000	-	-
Dividend Growth	33.33%	300.00%	-	-	-
Gross Margin	17.14%	15.08%	14.90%	7.60%	13.89%
Operating Margin	14.29%	12.12%	11.88%	4.46%	9.53%
Profit Margin	15.37%	13.32%	13.27%	5.75%	11.55%
Free Cash Flow Margin	6.24%	10.15%	10.24%	-1.01%	6.27%
EBITDA	131.57	98.79	81.4	19.98	28.67
EBITDA Margin	15.25%	13.04%	12.69%	5.59%	11.73%
D&A For EBITDA	8.29	6.98	5.2	4.02	5.38
EBIT	123.28	91.8	76.2	15.96	23.29
EBIT Margin	14.29%	12.12%	11.88%	4.46%	9.53%
Effective Tax Rate	2.81%	3.35%	3.25%	5.19%	3.41%
Advertising Expenses	-	0.65	0.85	0.16	0.13

Source: S&P Capital IQ. Standard template. Financial Sources.