ACWA Power Company (TADAWUL:2082)
Saudi Arabia
· Delayed Price · Currency is SAR 228.50
+0.70 (0.31%)
Aug 14, 2025, 3:16 PM AST
ACWA Power Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 7,198 | 6,297 | 6,095 | 5,276 | 5,235 | 4,829 | Upgrade
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| Revenue Growth (YoY) | 16.73% | 3.32% | 15.53% | 0.77% | 8.41% | 17.35% | Upgrade
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| Operations & Maintenance | 2.36 | 2.36 | 2.49 | 2.31 | 4.93 | 4.13 | Upgrade
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| Selling, General & Admin | 1,687 | 1,748 | 1,234 | 1,027 | 919.94 | 814.75 | Upgrade
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| Other Operating Expenses | 2,719 | 2,906 | 2,422 | 2,129 | 2,346 | 2,255 | Upgrade
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| Total Operating Expenses | 4,408 | 4,656 | 3,658 | 3,159 | 3,551 | 3,074 | Upgrade
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| Operating Income | 2,790 | 1,641 | 2,437 | 2,117 | 1,685 | 1,755 | Upgrade
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| Interest Expense | -1,383 | -1,236 | -1,423 | -1,150 | -1,004 | -1,033 | Upgrade
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| Interest Income | 469.18 | 517.01 | 441.48 | 259.15 | 17.58 | 19.86 | Upgrade
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| Net Interest Expense | -913.53 | -719.12 | -981.41 | -891.16 | -986.34 | -1,013 | Upgrade
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| Income (Loss) on Equity Investments | 753.68 | 694.16 | 241.67 | 294.44 | 321.69 | 231.11 | Upgrade
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| Currency Exchange Gain (Loss) | 10.53 | -0.56 | 2.77 | -36.93 | -46.92 | -23.46 | Upgrade
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| Other Non-Operating Income (Expenses) | -424.57 | -61.19 | 33.37 | 84.56 | -38.86 | 31.78 | Upgrade
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| EBT Excluding Unusual Items | 2,216 | 1,555 | 1,733 | 1,568 | 934.15 | 981.2 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -60.02 | -7.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 401.7 | 401.7 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -401.7 | - | - | - | -7.75 | 9.59 | Upgrade
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| Asset Writedown | -60.22 | 91.07 | - | -121.6 | - | -210.85 | Upgrade
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| Insurance Settlements | - | - | 82.1 | 43.9 | 21.97 | 59.19 | Upgrade
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| Legal Settlements | -16 | -16 | 10.2 | -111.53 | - | - | Upgrade
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| Other Unusual Items | 15.49 | 15.49 | 6.75 | 113.2 | - | - | Upgrade
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| Pretax Income | 2,155 | 2,047 | 1,832 | 1,492 | 888.34 | 831.64 | Upgrade
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| Income Tax Expense | 57.33 | 58.96 | 53.73 | 232.84 | 80.11 | -50.95 | Upgrade
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| Earnings From Continuing Ops. | 2,098 | 1,988 | 1,778 | 1,259 | 808.23 | 882.59 | Upgrade
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| Earnings From Discontinued Ops. | - | - | -7.05 | 217.1 | -64.33 | 19.8 | Upgrade
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| Net Income to Company | 2,098 | 1,988 | 1,771 | 1,476 | 743.91 | 902.39 | Upgrade
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| Minority Interest in Earnings | -358.57 | -230.78 | -109.62 | 63.63 | 14.89 | -19.82 | Upgrade
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| Net Income | 1,739 | 1,757 | 1,662 | 1,540 | 758.8 | 882.57 | Upgrade
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| Net Income to Common | 1,739 | 1,757 | 1,662 | 1,540 | 758.8 | 882.57 | Upgrade
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| Net Income Growth | -8.67% | 5.74% | 7.90% | 102.96% | -14.02% | -24.82% | Upgrade
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| Shares Outstanding (Basic) | 732 | 732 | 733 | 733 | 666 | 647 | Upgrade
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| Shares Outstanding (Diluted) | 733 | 733 | 733 | 733 | 666 | 647 | Upgrade
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| Shares Change (YoY) | -2.26% | - | - | 9.99% | 2.93% | - | Upgrade
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| EPS (Basic) | 2.38 | 2.40 | 2.27 | 2.10 | 1.14 | 1.36 | Upgrade
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| EPS (Diluted) | 2.38 | 2.40 | 2.27 | 2.10 | 1.14 | 1.36 | Upgrade
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| EPS Growth | -6.49% | 5.78% | 7.90% | 84.52% | -16.47% | -24.82% | Upgrade
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| Free Cash Flow | -945.84 | -900.59 | -337.11 | 1,348 | 1,149 | 417.78 | Upgrade
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| Free Cash Flow Per Share | -1.29 | -1.23 | -0.46 | 1.84 | 1.73 | 0.65 | Upgrade
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| Dividend Per Share | - | - | 0.449 | 0.828 | 0.768 | - | Upgrade
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| Dividend Growth | - | - | -45.78% | 7.78% | - | - | Upgrade
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| Profit Margin | 24.16% | 27.90% | 27.26% | 29.19% | 14.49% | 18.28% | Upgrade
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| Free Cash Flow Margin | -13.14% | -14.30% | -5.53% | 25.56% | 21.95% | 8.65% | Upgrade
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| EBITDA | 3,267 | 2,143 | 2,881 | 2,570 | 2,290 | 2,313 | Upgrade
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| EBITDA Margin | 45.39% | 34.02% | 47.27% | 48.71% | 43.74% | 47.90% | Upgrade
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| D&A For EBITDA | 476.96 | 501.28 | 444.77 | 452.85 | 605.16 | 557.95 | Upgrade
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| EBIT | 2,790 | 1,641 | 2,437 | 2,117 | 1,685 | 1,755 | Upgrade
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| EBIT Margin | 38.76% | 26.06% | 39.98% | 40.13% | 32.18% | 36.35% | Upgrade
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| Effective Tax Rate | 2.66% | 2.88% | 2.93% | 15.60% | 9.02% | - | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.