Waja Company Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	190.93	134.65	99.18	79.03	47.17
Revenue Growth (YoY)	98.44%	35.77%	25.49%	67.55%	-
Cost of Revenue	151.88	100.21	73.15	55.88	27.66
Gross Profit	39.05	34.44	26.02	23.16	19.51
Selling, General & Admin	4.91	4.38	4.42	5.47	1.96
Other Operating Expenses	-0.32	-	-2.38	0.68	-
Operating Expenses	9.63	7.65	5.78	6.27	1.96
Operating Income	29.43	26.78	20.24	16.89	17.55
Interest Expense	-1.62	-1.44	-0.11	-0.04	-0.01
Earnings From Equity Investments	-0.11	0.29	0.3	0.25	-
Other Non Operating Income (Expenses)	0.21	-	0.12	-	-0.84
EBT Excluding Unusual Items	27.91	25.63	20.56	17.09	16.7
Gain (Loss) on Sale of Investments	-0.28	-0.28	-0.26	-	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	-0.08	-
Legal Settlements	0.25	0.25	-	-	-
Other Unusual Items	-	-	-	1.65	-
Pretax Income	27.87	25.58	20.3	18.66	16.7
Income Tax Expense	2.92	2.72	2.03	1.29	0.73
Net Income	24.95	22.86	18.26	17.36	15.97
Net Income to Common	24.95	22.86	18.26	17.36	15.97
Net Income Growth	62.82%	25.20%	5.18%	8.72%	-
Shares Outstanding (Basic)	70	70	70	67	56
Shares Outstanding (Diluted)	70	70	70	67	56
Shares Change (YoY)	-	-	4.39%	18.80%	-
EPS (Basic)	0.36	0.33	0.26	0.26	0.28
EPS (Diluted)	0.36	0.33	0.26	0.26	0.28
EPS Growth	62.82%	25.20%	0.76%	-8.48%	-
Free Cash Flow	-4	-10.46	-8.33	6.65	0.9
Free Cash Flow Per Share	-0.06	-0.15	-0.12	0.10	0.02
Gross Margin	20.46%	25.57%	26.24%	29.30%	41.36%
Operating Margin	15.41%	19.89%	20.41%	21.37%	37.21%
Profit Margin	13.07%	16.98%	18.41%	21.97%	33.86%
Free Cash Flow Margin	-2.09%	-7.77%	-8.40%	8.42%	1.91%
EBITDA	30.25	27.59	20.99	17.65	18.29
EBITDA Margin	15.85%	20.49%	21.17%	22.34%	38.77%
D&A For EBITDA	0.83	0.81	0.75	0.77	0.74
EBIT	29.43	26.78	20.24	16.89	17.55
EBIT Margin	15.41%	19.89%	20.41%	21.37%	37.21%
Effective Tax Rate	10.47%	10.63%	10.03%	6.94%	4.37%

Updated Sep 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.