Tam Development Company (TADAWUL:9570)

Tam Development Company Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	171.89	273.35	188.4	147.07	89.84
Revenue Growth (YoY)	-37.12%	45.09%	28.10%	63.70%	117.18%
Cost of Revenue	-	179.62	98.64	92.25	54.41
Gross Profit	171.89	93.74	89.76	54.82	35.44
Selling, General & Admin	-	60.51	43.74	24.88	17.88
Other Operating Expenses	149.46	-0.07	-0.46	-	-0.14
Operating Expenses	149.46	60.25	45.87	24.77	17.54
Operating Income	22.44	33.49	43.9	30.05	17.89
Interest Expense	-	-1.03	-0.05	-0.14	-0.07
Interest & Investment Income	-	0.91	0.5	0.1	0
Other Non Operating Income (Expenses)	-	-0.48	-0.26	-	-
Pretax Income	22.44	32.89	44.09	30.02	17.83
Income Tax Expense	1.86	2.75	3.49	2.09	1.32
Net Income	20.58	30.14	40.6	27.93	16.52
Net Income to Common	20.58	30.14	40.6	27.93	16.52
Net Income Growth	-31.71%	-25.77%	45.38%	69.09%	74.99%
Shares Outstanding (Basic)	3	3	3	4	4
Shares Outstanding (Diluted)	3	3	3	4	4
Shares Change (YoY)	0.12%	-	-7.93%	-2.25%	567.31%
EPS (Basic)	6.24	9.15	12.33	7.81	4.51
EPS (Diluted)	6.24	9.15	12.33	7.81	4.51
EPS Growth	-31.80%	-25.77%	57.91%	72.97%	-73.78%
Free Cash Flow	14.85	-4.53	4.91	34.4	20.73
Free Cash Flow Per Share	4.50	-1.38	1.49	9.62	5.66
Dividend Per Share	-	0.920	1.230	0.850	0.440
Dividend Growth	-	-25.20%	44.71%	93.18%	-95.50%
Gross Margin	100.00%	34.29%	47.64%	37.28%	39.44%
Operating Margin	13.05%	12.25%	23.30%	20.43%	19.92%
Profit Margin	11.97%	11.03%	21.55%	18.99%	18.38%
Free Cash Flow Margin	8.64%	-1.66%	2.61%	23.39%	23.07%
EBITDA	23.24	34.29	45.02	30.34	18.34
EBITDA Margin	13.52%	12.54%	23.89%	20.63%	20.41%
D&A For EBITDA	0.81	0.81	1.12	0.29	0.44
EBIT	22.44	33.49	43.9	30.05	17.89
EBIT Margin	13.05%	12.25%	23.30%	20.43%	19.92%
Effective Tax Rate	8.28%	8.37%	7.92%	6.97%	7.39%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.