Zamil Industrial Investment Company (TADAWUL:2240)
Saudi Arabia
· Delayed Price · Currency is SAR 42.80
+2.20 (5.42%)
Jun 26, 2025, 3:18 PM AST
TADAWUL:2240 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 6,297 | 6,081 | 4,674 | 3,914 | 3,511 | 3,369 | Upgrade
|
| Other Revenue | 9.36 | 9.65 | 10.81 | 11.92 | 12.98 | 14 | Upgrade
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| Revenue | 6,306 | 6,090 | 4,684 | 3,926 | 3,524 | 3,383 | Upgrade
|
| Revenue Growth (YoY) | 27.41% | 30.02% | 19.31% | 11.42% | 4.16% | -16.23% | Upgrade
|
| Cost of Revenue | 5,203 | 5,036 | 4,115 | 3,378 | 3,040 | 2,941 | Upgrade
|
| Gross Profit | 1,103 | 1,055 | 568.99 | 548.35 | 483.52 | 441.62 | Upgrade
|
| Selling, General & Admin | 892.08 | 891.81 | 737.54 | 595.89 | 598.56 | 509.79 | Upgrade
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| Operating Expenses | 892.08 | 891.81 | 737.54 | 595.89 | 598.56 | 509.79 | Upgrade
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| Operating Income | 211.02 | 162.78 | -168.54 | -47.53 | -115.04 | -68.17 | Upgrade
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| Interest Expense | -156.77 | -162.04 | -177.56 | -103.28 | -46.82 | -64.58 | Upgrade
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| Earnings From Equity Investments | 26.01 | 24.12 | 20.64 | -0.73 | 2.38 | 24.84 | Upgrade
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| Currency Exchange Gain (Loss) | 12.2 | 12.2 | -1.38 | 8.43 | 1.25 | -1.67 | Upgrade
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| Other Non Operating Income (Expenses) | 6.72 | 38 | 30.66 | 0.86 | 26.1 | 25.55 | Upgrade
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| EBT Excluding Unusual Items | 99.17 | 75.06 | -296.19 | -142.25 | -132.13 | -84.03 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -21.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.64 | 1.64 | 1.52 | 1.07 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -11.56 | -11.56 | 10.67 | 0.06 | -1.57 | 10.45 | Upgrade
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| Other Unusual Items | 33.03 | 33.03 | -171.04 | - | - | - | Upgrade
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| Pretax Income | 122.29 | 98.17 | -271.8 | -141.12 | -133.7 | -94.71 | Upgrade
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| Income Tax Expense | 36.69 | 31.52 | 45.94 | 28.74 | 15.89 | 15.02 | Upgrade
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| Earnings From Continuing Operations | 85.59 | 66.65 | -317.74 | -169.86 | -149.59 | -109.73 | Upgrade
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| Earnings From Discontinued Operations | 0.11 | 0.11 | 39.33 | -3.8 | -3.27 | -40.11 | Upgrade
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| Net Income to Company | 85.7 | 66.76 | -278.41 | -173.66 | -152.87 | -149.84 | Upgrade
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| Minority Interest in Earnings | -42.51 | -39.96 | -19.44 | -4.41 | -6.55 | -10.04 | Upgrade
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| Net Income | 43.19 | 26.81 | -297.84 | -178.07 | -159.42 | -159.87 | Upgrade
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| Net Income to Common | 43.19 | 26.81 | -297.84 | -178.07 | -159.42 | -159.87 | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
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| EPS (Basic) | 0.72 | 0.45 | -4.96 | -2.97 | -2.66 | -2.66 | Upgrade
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| EPS (Diluted) | 0.72 | 0.45 | -4.96 | -2.97 | -2.66 | -2.66 | Upgrade
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| Free Cash Flow | 56.2 | 161.86 | 775.21 | -325.05 | 3.45 | 298.79 | Upgrade
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| Free Cash Flow Per Share | 0.94 | 2.70 | 12.92 | -5.42 | 0.06 | 4.98 | Upgrade
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| Gross Margin | 17.49% | 17.32% | 12.15% | 13.97% | 13.72% | 13.05% | Upgrade
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| Operating Margin | 3.35% | 2.67% | -3.60% | -1.21% | -3.26% | -2.02% | Upgrade
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| Profit Margin | 0.69% | 0.44% | -6.36% | -4.54% | -4.52% | -4.73% | Upgrade
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| Free Cash Flow Margin | 0.89% | 2.66% | 16.55% | -8.28% | 0.10% | 8.83% | Upgrade
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| EBITDA | 297.51 | 246.41 | -84.68 | 40.83 | -20.56 | 39.08 | Upgrade
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| EBITDA Margin | 4.72% | 4.05% | -1.81% | 1.04% | -0.58% | 1.16% | Upgrade
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| D&A For EBITDA | 86.49 | 83.63 | 83.86 | 88.36 | 94.48 | 107.25 | Upgrade
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| EBIT | 211.02 | 162.78 | -168.54 | -47.53 | -115.04 | -68.17 | Upgrade
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| EBIT Margin | 3.35% | 2.67% | -3.60% | -1.21% | -3.26% | -2.02% | Upgrade
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| Effective Tax Rate | 30.01% | 32.11% | - | - | - | - | Upgrade
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| Revenue as Reported | 6,306 | 6,090 | 4,684 | 3,926 | 3,524 | 3,383 | Upgrade
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| Advertising Expenses | - | 11.61 | 9.06 | 7.29 | 4.88 | 4.65 | Upgrade
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.