Hawyia Auctions Company (TADAWUL:9641)

Hawyia Auctions Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	73.37	62.6	81.57	43.5
Revenue Growth (YoY)	-10.05%	-23.25%	87.50%	-
Cost of Revenue	30.13	26.19	35.16	30.33
Gross Profit	43.24	36.41	46.4	13.17
Selling, General & Admin	17.03	11.45	8.82	1.26
Amortization of Goodwill & Intangibles	0.01	0.01	-	-
Operating Expenses	17.1	11.51	8.84	1.26
Operating Income	26.14	24.9	37.57	11.91
Interest & Investment Income	1.42	0.95	0.46	-
Other Non Operating Income (Expenses)	-0.11	-0.12	-	0.04
EBT Excluding Unusual Items	27.45	25.73	38.03	11.95
Gain (Loss) on Sale of Investments	-	-	-	0.09
Gain (Loss) on Sale of Assets	0	0	-	-
Pretax Income	27.46	25.73	38.03	12.04
Income Tax Expense	0.83	0.65	0.95	0.31
Net Income	26.62	25.09	37.08	11.73
Net Income to Common	26.62	25.09	37.08	11.73
Net Income Growth	-28.19%	-32.34%	215.98%	-
Shares Outstanding (Basic)	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20
EPS (Basic)	1.33	1.25	1.85	0.59
EPS (Diluted)	1.33	1.25	1.85	0.59
EPS Growth	-28.19%	-32.34%	215.98%	-
Free Cash Flow	13.45	15.27	46.69	9.28
Free Cash Flow Per Share	0.67	0.76	2.33	0.46
Dividend Per Share	-	-	3.680	3.666
Dividend Growth	-	-	0.38%	-
Gross Margin	58.93%	58.17%	56.89%	30.28%
Operating Margin	35.63%	39.77%	46.05%	27.38%
Profit Margin	36.29%	40.07%	45.45%	26.97%
Free Cash Flow Margin	18.33%	24.39%	57.24%	21.34%
EBITDA	26.21	24.96	37.64	11.95
EBITDA Margin	35.72%	39.87%	46.14%	27.48%
D&A For EBITDA	0.06	0.06	0.07	0.04
EBIT	26.14	24.9	37.57	11.91
EBIT Margin	35.63%	39.77%	46.05%	27.38%
Effective Tax Rate	3.03%	2.52%	2.50%	2.55%

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