Atlas Elevators General Trading & Contracting Company (TADAWUL:9578)
Saudi Arabia · Delayed Price · Currency is SAR 9.20
+0.18 (2.00%)
Sep 3, 2026, 10:01 AM AST
TADAWUL:9578 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 79.56 | 83.79 | 85.68 | 71.29 | 77.34 | 79.29 | |
Revenue Growth | -3.24% | -2.21% | 20.18% | -7.83% | -2.45% | - |
Cost of Revenue | 49.07 | 52.89 | 62.42 | 44.66 | 52.33 | 52.41 |
Gross Profit | 30.49 | 30.9 | 23.26 | 26.63 | 25.01 | 26.88 |
Selling, General & Admin | 23.73 | 21.52 | 20.5 | 20.05 | 16 | 16.14 |
Operating Expenses | 23.73 | 21.52 | 20.59 | 20.21 | 16 | 16.14 |
Operating Income | 6.76 | 9.38 | 2.67 | 6.42 | 9.01 | 10.73 |
Interest Expense | -0.43 | -0.44 | -0.38 | -0.51 | -0.27 | -0.22 |
Earnings From Equity Investments | -0.09 | -0.09 | -0.03 | - | - | - |
Currency Exchange Gain (Loss) | 0.41 | 0.41 | 0.66 | 0.34 | 0.67 | 0.22 |
Other Non Operating Income (Expenses) | 1.89 | 1.55 | 1.7 | 1.78 | 0.65 | 1.28 |
EBT Excluding Unusual Items | 8.54 | 10.81 | 4.63 | 8.03 | 10.07 | 12.01 |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 3.96 | 0.91 | 0.51 | -0.19 |
Asset Writedown | 1.12 | -0.24 | 3.18 | 2.66 | - | - |
Other Unusual Items | 0.04 | 0.04 | 0.02 | 0.01 | - | - |
Pretax Income | 9.81 | 10.73 | 11.78 | 11.61 | 10.59 | 11.82 |
Income Tax Expense | 1.16 | 1.09 | 1.22 | 1.51 | 0.97 | 1.05 |
Earnings From Continuing Operations | 8.65 | 9.64 | 10.56 | 10.1 | 9.62 | 10.77 |
Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.08 | -0.09 | -0.09 |
Net Income | 8.55 | 9.54 | 10.46 | 10.02 | 9.53 | 10.68 |
Net Income to Common | 8.55 | 9.54 | 10.46 | 10.02 | 9.53 | 10.68 |
Net Income Growth | 51.47% | -8.82% | 4.35% | 5.17% | -10.79% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 8 | 7 | 7 |
Shares Change | -0.85% | -1.76% | 17.23% | 6.11% | - | - |
EPS (Basic) | 0.97 | 1.08 | 1.17 | 1.31 | 1.32 | 1.48 |
EPS (Diluted) | 0.97 | 1.08 | 1.17 | 1.31 | 1.32 | 1.48 |
EPS Growth | 52.78% | -7.19% | -10.99% | -0.88% | -10.79% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -4.08 | 3 | -2.16 | 6.28 | -0.07 | -3.61 |
Free Cash Flow Per Share | -0.47 | 0.34 | -0.24 | 0.82 | -0.01 | -0.50 |
Dividend Per Share | - | - | 0.333 | 0.667 | 0.333 | 0.333 |
Dividend Growth | - | - | -50.01% | 100.03% | 0% | - |
Gross Margin | 38.32% | 36.88% | 27.15% | 37.36% | 32.34% | 33.90% |
Operating Margin | 8.49% | 11.20% | 3.12% | 9.01% | 11.65% | 13.54% |
Profit Margin | 10.75% | 11.38% | 12.21% | 14.06% | 12.32% | 13.47% |
Free Cash Flow Margin | -5.13% | 3.57% | -2.53% | 8.81% | -0.09% | -4.56% |
EBITDA | 8.66 | 11.26 | 4.24 | 7.8 | 10.59 | 12.28 |
EBITDA Margin | 10.89% | 13.44% | 4.95% | 10.94% | 13.69% | 15.49% |
D&A For EBITDA | 1.91 | 1.88 | 1.57 | 1.38 | 1.58 | 1.55 |
EBIT | 6.76 | 9.38 | 2.67 | 6.42 | 9.01 | 10.73 |
EBIT Margin | 8.49% | 11.20% | 3.12% | 9.01% | 11.65% | 13.54% |
Effective Tax Rate | 11.85% | 10.12% | 10.38% | 12.98% | 9.14% | 8.90% |
Advertising Expenses | - | 0.42 | 0.71 | 0.55 | 1 | 1 |