TADAWUL:9620 Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	19.86	18.03	17.01
Revenue Growth (YoY)	10.11%	6.04%	-
Cost of Revenue	10.47	9.87	8.7
Gross Profit	9.38	8.17	8.31
Selling, General & Admin	4.69	4.15	4.68
Other Operating Expenses	-	-	-0.11
Operating Expenses	4.27	3.82	4.58
Operating Income	5.12	4.34	3.73
Interest Expense	-0.07	-0.09	-0.1
Pretax Income	5.04	4.26	3.63
Income Tax Expense	0.26	0.1	0.12
Net Income	4.78	4.16	3.51
Net Income to Common	4.78	4.16	3.51
Net Income Growth	14.85%	18.47%	-
Shares Outstanding (Basic)	1	1	-
Shares Outstanding (Diluted)	1	1	-
Shares Change (YoY)	38.36%	-	-
EPS (Basic)	4.68	5.64	-
EPS (Diluted)	4.68	5.64	-
EPS Growth	-16.99%	-	-
Free Cash Flow	5.27	-1.74	4.53
Free Cash Flow Per Share	5.16	-2.36	-
Dividend Per Share	3.000	-	-
Gross Margin	47.26%	45.29%	48.87%
Operating Margin	25.77%	24.09%	21.95%
Profit Margin	24.07%	23.08%	20.66%
Free Cash Flow Margin	26.55%	-9.65%	26.61%
EBITDA	6.05	5.17	4.63
EBITDA Margin	30.45%	28.65%	27.25%
D&A For EBITDA	0.93	0.82	0.9
EBIT	5.12	4.34	3.73
EBIT Margin	25.77%	24.09%	21.95%
Effective Tax Rate	5.24%	2.27%	3.32%
Advertising Expenses	0.43	0.36	0.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.