Leaf Global Environmental Services Company (TADAWUL:9597)
Saudi Arabia · Delayed Price · Currency is SAR 16.48
-0.02 (-0.12%)
Sep 3, 2026, 2:56 PM AST
TADAWUL:9597 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 |
| 35.26 | 43.1 | 46.59 | 44.43 | 28.32 | 18.85 | |
Revenue Growth | -21.65% | -7.48% | 4.84% | 56.90% | 50.24% | - |
Cost of Revenue | 22.41 | 24.48 | 26.5 | 19.57 | 11.42 | 7 |
Gross Profit | 12.86 | 18.62 | 20.09 | 24.87 | 16.9 | 11.85 |
Selling, General & Admin | 9.7 | 10.13 | 9.68 | 7.77 | 6.77 | 7.47 |
Operating Expenses | 11.29 | 11.73 | 10.19 | 8.5 | 7.12 | 7.95 |
Operating Income | 1.56 | 6.88 | 9.9 | 16.37 | 9.78 | 3.9 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0.12 | 0.15 | - |
Other Non Operating Income (Expenses) | 0.07 | 0.07 | 3.76 | 0.03 | 0.13 | 4.22 |
EBT Excluding Unusual Items | 1.63 | 6.95 | 13.66 | 16.52 | 10.06 | 8.11 |
Gain (Loss) on Sale of Investments | 0.23 | 0.29 | 2.98 | 0.33 | 0.46 | 0.83 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.06 | - |
Pretax Income | 2.33 | 7.25 | 16.64 | 16.85 | 10.45 | 8.95 |
Income Tax Expense | 0.94 | 0.97 | 1.16 | 1.15 | 0.97 | 0.64 |
Net Income | 1.39 | 6.27 | 15.48 | 15.7 | 9.48 | 8.31 |
Net Income to Common | 1.39 | 6.27 | 15.48 | 15.7 | 9.48 | 8.31 |
Net Income Growth | -87.02% | -59.50% | -1.40% | 65.70% | 14.09% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | - |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | - |
Shares Change | 0.29% | - | - | - | - | - |
EPS (Basic) | 0.28 | 1.25 | 3.10 | 3.14 | 1.90 | - |
EPS (Diluted) | 0.28 | 1.25 | 3.10 | 3.14 | 1.90 | - |
EPS Growth | -87.06% | -59.50% | -1.40% | 65.70% | - | - |
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 | 2.42 | 6.24 | 13.68 | 3.7 | 5.01 | 0.31 |
Free Cash Flow Per Share | 0.48 | 1.25 | 2.74 | 0.74 | 1.00 | - |
Dividend Per Share | - | - | 2.000 | 1.252 | - | - |
Dividend Growth | - | - | 59.74% | - | - | - |
Gross Margin | 36.46% | 43.19% | 43.12% | 55.96% | 59.68% | 62.85% |
Operating Margin | 4.43% | 15.97% | 21.25% | 36.84% | 34.53% | 20.67% |
Profit Margin | 3.95% | 14.55% | 33.23% | 35.34% | 33.46% | 44.06% |
Free Cash Flow Margin | 6.86% | 14.47% | 29.37% | 8.32% | 17.68% | 1.62% |
EBITDA | 3.5 | 8.72 | 11.07 | 17.12 | 10.31 | 4.19 |
EBITDA Margin | 9.93% | 20.23% | 23.77% | 38.53% | 36.42% | 22.20% |
D&A For EBITDA | 1.94 | 1.84 | 1.18 | 0.75 | 0.54 | 0.29 |
EBIT | 1.56 | 6.88 | 9.9 | 16.37 | 9.78 | 3.9 |
EBIT Margin | 4.43% | 15.97% | 21.25% | 36.84% | 34.53% | 20.67% |
Effective Tax Rate | 40.31% | 13.45% | 6.98% | 6.83% | 9.32% | 7.17% |