Tamkeen Human Resources Company (TADAWUL:1835)

TADAWUL:1835 Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	721.63	495.83
Revenue Growth (YoY)	45.54%	-
Cost of Revenue	587.27	391.4
Gross Profit	134.37	104.44
Selling, General & Admin	59.46	49.19
Operating Expenses	64.64	49.81
Operating Income	69.73	54.62
Interest Expense	-0.68	-0.58
Other Non Operating Income (Expenses)	3.74	2.11
EBT Excluding Unusual Items	72.78	56.15
Gain (Loss) on Sale of Investments	12.31	11.35
Gain (Loss) on Sale of Assets	9.56	-
Legal Settlements	-	0.26
Pretax Income	94.65	67.76
Income Tax Expense	8.63	8.18
Earnings From Continuing Operations	86.03	59.58
Minority Interest in Earnings	-0.52	0.24
Net Income	85.51	59.83
Net Income to Common	85.51	59.83
Net Income Growth	42.92%	-
Shares Outstanding (Basic)	27	27
Shares Outstanding (Diluted)	27	27
EPS (Basic)	3.23	2.26
EPS (Diluted)	3.23	2.26
EPS Growth	42.92%	-
Free Cash Flow	13.72	30.58
Free Cash Flow Per Share	0.52	1.15
Dividend Per Share	2.080	-
Gross Margin	18.62%	21.06%
Operating Margin	9.66%	11.02%
Profit Margin	11.85%	12.07%
Free Cash Flow Margin	1.90%	6.17%
EBITDA	76.12	60.43
EBITDA Margin	10.55%	12.19%
D&A For EBITDA	6.4	5.81
EBIT	69.73	54.62
EBIT Margin	9.66%	11.02%
Effective Tax Rate	9.12%	12.06%

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