Balady Poultry Company (TADAWUL:9559)

Balady Poultry Company Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	835.69	850.74	887.12	760.97	641.28	357.5
Revenue Growth (YoY)	-2.75%	-4.10%	16.58%	18.66%	79.38%	46.30%
Cost of Revenue	762.9	783.14	743.56	643.44	545.71	330.32
Gross Profit	72.79	67.6	143.55	117.53	95.57	27.18
Selling, General & Admin	34.75	33.54	27.94	22.47	19.38	11.22
Operating Expenses	32.86	33.49	28.2	22.48	19.38	11.22
Operating Income	39.94	34.11	115.36	95.06	76.2	15.96
Interest Expense	-3.15	-2.62	-0.45	-0.27	-0.27	-0.01
Interest & Investment Income	0.33	0.33	0.24	-	-	-
Other Non Operating Income (Expenses)	4.79	4.76	6.13	9.68	11.97	5.7
EBT Excluding Unusual Items	41.9	36.58	121.28	104.46	87.89	21.65
Gain (Loss) on Sale of Assets	-0.95	-0.95	-0.11	-0.05	0.06	0.02
Pretax Income	40.95	35.63	121.17	104.41	87.96	21.67
Income Tax Expense	1.1	1.48	3.06	3.5	2.86	1.12
Net Income	39.85	34.15	118.11	100.91	85.1	20.54
Net Income to Common	39.85	34.15	118.11	100.91	85.1	20.54
Net Income Growth	-52.66%	-71.09%	17.04%	18.58%	314.30%	-27.24%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
EPS (Basic)	6.07	5.20	17.98	15.36	12.95	3.13
EPS (Diluted)	6.07	5.20	17.98	15.36	12.95	3.13
EPS Growth	-52.58%	-71.09%	17.04%	18.58%	314.30%	-
Free Cash Flow	-210.72	-171.8	-5.66	76.87	65.66	-3.6
Free Cash Flow Per Share	-32.10	-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	8.71%	7.95%	16.18%	15.45%	14.90%	7.60%
Operating Margin	4.78%	4.01%	13.00%	12.49%	11.88%	4.46%
Profit Margin	4.77%	4.01%	13.31%	13.26%	13.27%	5.75%
Free Cash Flow Margin	-25.21%	-20.19%	-0.64%	10.10%	10.24%	-1.01%
EBITDA	58.57	50.81	125.43	102.04	81.4	19.98
EBITDA Margin	7.01%	5.97%	14.14%	13.41%	12.69%	5.59%
D&A For EBITDA	18.63	16.7	10.07	6.98	5.2	4.02
EBIT	39.94	34.11	115.36	95.06	76.2	15.96
EBIT Margin	4.78%	4.01%	13.00%	12.49%	11.88%	4.46%
Effective Tax Rate	2.68%	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.