Saudi Automotive Services Company (TADAWUL:4050)
Saudi Arabia
· Delayed Price · Currency is SAR 60.00
-0.20 (-0.33%)
May 13, 2025, 3:19 PM AST
TADAWUL:4050 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 |
| Revenue | 10,494 | 10,187 | 9,113 | 7,852 | 4,062 | 2,136 | Upgrade
|
| Revenue Growth (YoY) | 12.28% | 11.78% | 16.06% | 93.33% | 90.13% | -13.96% | Upgrade
|
| Cost of Revenue | 10,448 | 10,139 | 8,822 | 7,596 | 3,904 | 1,987 | Upgrade
|
| Gross Profit | 45.42 | 47.59 | 291.29 | 256.54 | 158.03 | 149.6 | Upgrade
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| Selling, General & Admin | 0.23 | - | 109.78 | 179.39 | 52 | 45.26 | Upgrade
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| Operating Expenses | -2.94 | - | 118.89 | 175.24 | 53.73 | 66.21 | Upgrade
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| Operating Income | 48.36 | 47.59 | 172.4 | 81.3 | 104.3 | 83.39 | Upgrade
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| Interest Expense | -4.96 | - | -158.93 | -114.97 | -57.23 | -46.2 | Upgrade
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| Interest & Investment Income | 0.5 | - | 37 | 12.72 | 5.12 | 4.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.59 | - | 18.56 | 4.94 | -1.1 | 5.7 | Upgrade
|
| EBT Excluding Unusual Items | 42.31 | 47.59 | 69.03 | -16 | 51.09 | 47 | Upgrade
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| Impairment of Goodwill | - | - | -3.15 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.95 | - | - | 1.97 | 1.89 | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.22 | 106.89 | 1.48 | -1.18 | Upgrade
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| Asset Writedown | - | - | 70.31 | - | - | - | Upgrade
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| Pretax Income | 40.37 | 47.59 | 136.41 | 92.86 | 54.46 | 45.83 | Upgrade
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| Income Tax Expense | 3.29 | 3.37 | 6.3 | 8.51 | 3.61 | 5.7 | Upgrade
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| Earnings From Continuing Operations | 37.07 | 44.21 | 130.1 | 84.35 | 50.84 | 40.13 | Upgrade
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| Minority Interest in Earnings | 0.8 | - | -24.61 | -9.17 | - | - | Upgrade
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| Net Income | 37.88 | 44.21 | 105.49 | 75.18 | 50.84 | 40.13 | Upgrade
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| Net Income to Common | 37.88 | 44.21 | 105.49 | 75.18 | 50.84 | 40.13 | Upgrade
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| Net Income Growth | -63.53% | -58.09% | 40.33% | 47.86% | 26.70% | -66.74% | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| Shares Change (YoY) | 0.18% | 0.26% | - | - | 0.18% | -0.18% | Upgrade
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| EPS (Basic) | 0.54 | 0.63 | 1.51 | 1.07 | 0.73 | 0.57 | Upgrade
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| EPS (Diluted) | 0.54 | 0.63 | 1.51 | 1.07 | 0.73 | 0.57 | Upgrade
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| EPS Growth | -63.60% | -58.20% | 40.33% | 47.86% | 26.47% | -66.68% | Upgrade
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| Free Cash Flow | 611.85 | 650.94 | 321.92 | 434.79 | 208.19 | 135.49 | Upgrade
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| Free Cash Flow Per Share | 8.70 | 9.28 | 4.60 | 6.21 | 2.97 | 1.94 | Upgrade
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| Dividend Per Share | - | - | 1.071 | 0.857 | 0.643 | 0.514 | Upgrade
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| Dividend Growth | - | - | 25.00% | 33.32% | 25.00% | -40.00% | Upgrade
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| Gross Margin | 0.43% | 0.47% | 3.20% | 3.27% | 3.89% | 7.00% | Upgrade
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| Operating Margin | 0.46% | 0.47% | 1.89% | 1.03% | 2.57% | 3.90% | Upgrade
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| Profit Margin | 0.36% | 0.43% | 1.16% | 0.96% | 1.25% | 1.88% | Upgrade
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| Free Cash Flow Margin | 5.83% | 6.39% | 3.53% | 5.54% | 5.13% | 6.34% | Upgrade
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| EBITDA | 181.7 | 177.15 | 282.19 | 174.57 | 171.08 | 137.72 | Upgrade
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| EBITDA Margin | 1.73% | 1.74% | 3.10% | 2.22% | 4.21% | 6.45% | Upgrade
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| D&A For EBITDA | 133.34 | 129.56 | 109.78 | 93.27 | 66.78 | 54.33 | Upgrade
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| EBIT | 48.36 | 47.59 | 172.4 | 81.3 | 104.3 | 83.39 | Upgrade
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| EBIT Margin | 0.46% | 0.47% | 1.89% | 1.03% | 2.57% | 3.90% | Upgrade
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| Effective Tax Rate | 8.16% | 7.09% | 4.62% | 9.16% | 6.64% | 12.43% | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.