Dkhoun National Trading Company (TADAWUL:9635)
Saudi Arabia · Delayed Price · Currency is SAR 58.05
+0.05 (0.09%)
Sep 7, 2026, 10:00 AM AST
TADAWUL:9635 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 |
|---|---|---|---|---|---|
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 |
| 87.97 | 80.14 | 74.94 | 60.2 | 49.48 | |
Revenue Growth | 14.19% | 6.95% | 24.49% | 21.66% | - |
Cost of Revenue | 32.16 | 26.53 | 21.16 | 17.41 | 16.67 |
Gross Profit | 55.81 | 53.61 | 53.78 | 42.79 | 32.81 |
Selling, General & Admin | 47.84 | 43.32 | 37.52 | 30.55 | 25.46 |
Operating Expenses | 47.84 | 43.32 | 37.52 | 30.55 | 25.46 |
Operating Income | 7.98 | 10.29 | 16.26 | 12.24 | 7.35 |
Interest Expense | -3.24 | -2.93 | -2.31 | -1.15 | -1.1 |
Other Non Operating Income (Expenses) | 1.16 | 1.15 | 1.32 | 0.83 | 1.22 |
EBT Excluding Unusual Items | 5.9 | 8.51 | 15.27 | 11.92 | 7.47 |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 0.06 | 0.18 | 0.41 |
Gain (Loss) on Sale of Assets | 0 | 0 | -0.07 | - | -0.16 |
Pretax Income | 5.91 | 8.52 | 15.26 | 12.1 | 7.72 |
Income Tax Expense | 0.97 | 1.03 | 0.98 | 0.87 | 0.63 |
Net Income | 4.93 | 7.49 | 14.27 | 11.23 | 7.09 |
Net Income to Common | 4.93 | 7.49 | 14.27 | 11.23 | 7.09 |
Net Income Growth | -59.21% | -47.49% | 27.05% | 58.39% | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 2.47 | 3.75 | 7.14 | 5.62 | 3.55 |
EPS (Diluted) | 2.47 | 3.75 | 7.14 | 5.62 | 3.55 |
EPS Growth | -59.21% | -47.49% | 27.05% | 58.39% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | 13.73 | 5.27 | 15.02 | 12.88 | 4.97 |
Free Cash Flow Per Share | 6.87 | 2.64 | 7.51 | 6.44 | 2.48 |
Dividend Per Share | 3.000 | 3.000 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 63.45% | 66.89% | 71.77% | 71.08% | 66.31% |
Operating Margin | 9.07% | 12.84% | 21.70% | 20.33% | 14.85% |
Profit Margin | 5.61% | 9.35% | 19.05% | 18.66% | 14.33% |
Free Cash Flow Margin | 15.61% | 6.58% | 20.05% | 21.40% | 10.04% |
EBITDA | 10 | 12.14 | 17.89 | 13.49 | 8.25 |
EBITDA Margin | 11.37% | 15.15% | 23.88% | 22.41% | 16.68% |
D&A For EBITDA | 2.02 | 1.85 | 1.63 | 1.25 | 0.91 |
EBIT | 7.98 | 10.29 | 16.26 | 12.24 | 7.35 |
EBIT Margin | 9.07% | 12.84% | 21.70% | 20.33% | 14.85% |
Effective Tax Rate | 16.46% | 12.07% | 6.44% | 7.15% | 8.11% |
Advertising Expenses | - | - | - | 5.05 | 2.52 |