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	Jun '25 Jun 30, 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	852.74	887.12	760.97	641.28	357.5	244.35
Revenue Growth (YoY)	-1.54%	16.58%	18.66%	79.38%	46.30%	-
Cost of Revenue	758.37	743.72	643.44	545.71	330.32	210.41
Gross Profit	94.37	143.4	117.53	95.57	27.18	33.95
Selling, General & Admin	29.97	27.79	22.47	19.38	11.22	10.65
Operating Expenses	30.23	28.04	22.48	19.38	11.22	10.65
Operating Income	64.15	115.36	95.06	76.2	15.96	23.29
Interest Expense	-1.55	-0.45	-0.27	-0.27	-0.01	-0.02
Interest & Investment Income	0.24	0.24	-	-	-	-
Other Non Operating Income (Expenses)	3.05	6.13	9.68	11.97	5.7	5.96
EBT Excluding Unusual Items	65.88	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	65.78	121.17	104.41	87.96	21.67	29.23
Income Tax Expense	1.53	3.06	3.5	2.86	1.12	1
Net Income	64.25	118.11	100.91	85.1	20.54	28.23
Net Income to Common	64.25	118.11	100.91	85.1	20.54	28.23
Net Income Growth	-51.54%	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)	9.78	17.98	15.36	12.95	3.13	-
EPS (Diluted)	9.78	17.98	15.36	12.95	3.13	-
EPS Growth	-51.54%	17.04%	18.58%	314.30%	-	-
Free Cash Flow	-88.62	-5.66	76.87	65.66	-3.6	15.32
Free Cash Flow Per Share	-13.49	-0.86	11.70	9.99	-0.55	-
Dividend Per Share	-	2.000	4.000	1.000	-	-
Dividend Growth	-	-50.00%	300.00%	-	-	-
Gross Margin	11.07%	16.16%	15.45%	14.90%	7.60%	13.89%
Operating Margin	7.52%	13.00%	12.49%	11.88%	4.46%	9.53%
Profit Margin	7.53%	13.31%	13.26%	13.27%	5.75%	11.55%
Free Cash Flow Margin	-10.39%	-0.64%	10.10%	10.24%	-1.01%	6.27%
EBITDA	77.26	125.43	102.04	81.4	19.98	28.67
EBITDA Margin	9.06%	14.14%	13.41%	12.69%	5.59%	11.73%
D&A For EBITDA	13.11	10.07	6.98	5.2	4.02	5.38
EBIT	64.15	115.36	95.06	76.2	15.96	23.29
EBIT Margin	7.52%	13.00%	12.49%	11.88%	4.46%	9.53%
Effective Tax Rate	2.33%	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.