Horizon Educational Company (TADAWUL:9603)
80.00
-5.20 (-6.10%)
Sep 27, 2026, 12:06 PM AST
TADAWUL:9603 Income Statement
Financials in millions SAR. Fiscal year is July - June.
Millions SAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 67.9 | 40.77 | 42.1 | 36.76 | 32.32 | |
Revenue Growth | 66.56% | -3.16% | 14.52% | 13.73% | - |
Cost of Revenue | 52.22 | 27.21 | 27.61 | 23.13 | 20.67 |
Gross Profit | 15.68 | 13.56 | 14.49 | 13.63 | 11.65 |
Selling, General & Admin | - | 4.14 | 4.41 | 2.86 | 2.1 |
Operating Expenses | - | 4.37 | 4.41 | 5.17 | 4.42 |
Operating Income | 15.68 | 9.19 | 10.08 | 8.47 | 7.23 |
Interest Expense | - | -1.19 | -0.28 | - | - |
Interest & Investment Income | - | 1.14 | 0.12 | - | - |
Other Non Operating Income (Expenses) | 0 | 0.42 | 0.65 | 0.74 | 0.36 |
EBT Excluding Unusual Items | 15.68 | 9.55 | 10.57 | 9.21 | 7.58 |
Gain (Loss) on Sale of Assets | - | 0.7 | - | - | - |
Pretax Income | 15.68 | 10.25 | 10.57 | 9.21 | 7.58 |
Income Tax Expense | 0.5 | 0.3 | 0.34 | 0.27 | 0.44 |
Net Income | 15.18 | 9.94 | 10.23 | 8.94 | 7.14 |
Net Income to Common | 15.18 | 9.94 | 10.23 | 8.94 | 7.14 |
Net Income Growth | 52.64% | -2.85% | 14.54% | 25.08% | - |
Shares Outstanding (Basic) | 3 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 3 | 2 | 2 | 2 | 2 |
Shares Change | 7.88% | 2.73% | 12.81% | - | - |
EPS (Basic) | 6.07 | 4.29 | 4.54 | 4.47 | 3.57 |
EPS (Diluted) | 6.07 | 4.29 | 4.54 | 4.47 | 3.57 |
EPS Growth | 41.49% | -5.43% | 1.53% | 25.08% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 24.39 | -15.01 | 8.34 | 9.67 | 7.75 |
Free Cash Flow Per Share | 9.76 | -6.47 | 3.70 | 4.83 | 3.87 |
Dividend Per Share | 3.600 | - | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 23.09% | 33.26% | 34.42% | 37.09% | 36.04% |
Operating Margin | 23.09% | 22.54% | 23.95% | 23.04% | 22.36% |
Profit Margin | 22.35% | 24.39% | 24.31% | 24.31% | 22.10% |
Free Cash Flow Margin | 35.92% | -36.81% | 19.81% | 26.30% | 23.97% |
EBITDA | 18.36 | 11.87 | 12.62 | 10.77 | 9.55 |
EBITDA Margin | 27.03% | 29.11% | 29.99% | 29.30% | 29.53% |
D&A For EBITDA | 2.68 | 2.68 | 2.54 | 2.3 | 2.32 |
EBIT | 15.68 | 9.19 | 10.08 | 8.47 | 7.23 |
EBIT Margin | 23.09% | 22.54% | 23.95% | 23.04% | 22.36% |
Effective Tax Rate | 3.20% | 2.97% | 3.19% | 2.95% | 5.81% |
Advertising Expenses | - | - | - | 0.11 | 0.1 |