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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	895.05	757.72	641.28	357.5	244.35
Revenue Growth (YoY)	24.67%	18.16%	79.38%	46.30%	-
Cost of Revenue	739.14	643.44	545.71	330.32	210.41
Gross Profit	155.91	114.28	95.57	27.18	33.95
Selling, General & Admin	26.59	22.48	19.38	11.22	10.65
Operating Expenses	26.59	22.48	19.38	11.22	10.65
Operating Income	129.31	91.8	76.2	15.96	23.29
Interest Expense	-0.16	-0.27	-0.27	-0.01	-0.02
Other Non Operating Income (Expenses)	11.59	12.93	11.97	5.7	5.96
EBT Excluding Unusual Items	140.74	104.46	87.89	21.65	29.23
Gain (Loss) on Sale of Assets	-0.05	-0.05	0.06	0.02	-
Pretax Income	140.7	104.41	87.96	21.67	29.23
Income Tax Expense	4.01	3.5	2.86	1.12	1
Net Income	136.69	100.91	85.1	20.54	28.23
Net Income to Common	136.69	100.91	85.1	20.54	28.23
Net Income Growth	64.24%	18.58%	314.30%	-27.24%	-
Shares Outstanding (Basic)	7	7	7	7	-
Shares Outstanding (Diluted)	7	7	7	7	-
EPS (Basic)	20.80	15.36	12.95	3.13	-
EPS (Diluted)	20.80	15.36	12.95	3.13	-
EPS Growth	64.24%	18.58%	314.30%	-	-
Free Cash Flow	58.58	76.87	65.66	-3.6	15.32
Free Cash Flow Per Share	8.92	11.70	9.99	-0.55	-
Dividend Per Share	3.000	4.000	1.000	-	-
Dividend Growth	-25.00%	300.00%	-	-	-
Gross Margin	17.42%	15.08%	14.90%	7.60%	13.89%
Operating Margin	14.45%	12.12%	11.88%	4.46%	9.53%
Profit Margin	15.27%	13.32%	13.27%	5.75%	11.55%
Free Cash Flow Margin	6.54%	10.15%	10.24%	-1.01%	6.27%
EBITDA	138.12	98.79	81.4	19.98	28.67
EBITDA Margin	15.43%	13.04%	12.69%	5.59%	11.73%
D&A For EBITDA	8.81	6.98	5.2	4.02	5.38
EBIT	129.31	91.8	76.2	15.96	23.29
EBIT Margin	14.45%	12.12%	11.88%	4.46%	9.53%
Effective Tax Rate	2.85%	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.