Balady Poultry Company Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	850.74	887.12	760.97	641.28	357.5
Revenue Growth (YoY)	-4.10%	16.58%	18.66%	79.38%	46.30%
Cost of Revenue	783.14	743.56	643.44	545.71	330.32
Gross Profit	67.6	143.55	117.53	95.57	27.18
Selling, General & Admin	33.54	27.94	22.47	19.38	11.22
Operating Expenses	33.49	28.2	22.48	19.38	11.22
Operating Income	34.11	115.36	95.06	76.2	15.96
Interest Expense	-2.62	-0.45	-0.27	-0.27	-0.01
Interest & Investment Income	0.33	0.24	-	-	-
Other Non Operating Income (Expenses)	4.76	6.13	9.68	11.97	5.7
EBT Excluding Unusual Items	36.58	121.28	104.46	87.89	21.65
Gain (Loss) on Sale of Assets	-0.95	-0.11	-0.05	0.06	0.02
Pretax Income	35.63	121.17	104.41	87.96	21.67
Income Tax Expense	1.48	3.06	3.5	2.86	1.12
Net Income	34.15	118.11	100.91	85.1	20.54
Net Income to Common	34.15	118.11	100.91	85.1	20.54
Net Income Growth	-71.09%	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)	5.20	17.98	15.36	12.95	3.13
EPS (Diluted)	5.20	17.98	15.36	12.95	3.13
EPS Growth	-71.09%	17.04%	18.58%	314.30%	-
Free Cash Flow	-171.8	-5.66	76.87	65.66	-3.6
Free Cash Flow Per Share	-26.15	-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	7.95%	16.18%	15.45%	14.90%	7.60%
Operating Margin	4.01%	13.00%	12.49%	11.88%	4.46%
Profit Margin	4.01%	13.31%	13.26%	13.27%	5.75%
Free Cash Flow Margin	-20.19%	-0.64%	10.10%	10.24%	-1.01%
EBITDA	50.81	125.43	102.04	81.4	19.98
EBITDA Margin	5.97%	14.14%	13.41%	12.69%	5.59%
D&A For EBITDA	16.7	10.07	6.98	5.2	4.02
EBIT	34.11	115.36	95.06	76.2	15.96
EBIT Margin	4.01%	13.00%	12.49%	11.88%	4.46%
Effective Tax Rate	4.16%	2.52%	3.35%	3.25%	5.19%
Advertising Expenses	-	-	0.65	0.85	0.16

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