TADAWUL:8313 Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	358.33	256.23	162.49	86.9	43.37
Revenue Growth (YoY)	39.85%	57.69%	86.99%	100.37%	-
Cost of Revenue	120.19	107.84	60.6	26.05	21.1
Gross Profit	238.14	148.4	101.9	60.85	22.27
Selling, General & Admin	139.29	97.63	60.13	27.07	21.7
Operating Expenses	139.29	97.63	60.13	27.07	21.7
Operating Income	98.85	50.77	41.77	33.78	0.57
Interest Expense	-0.27	-0.27	-1.57	-0.62	-0.06
Interest & Investment Income	10.26	0.52	-	-	-
Other Non Operating Income (Expenses)	1.55	0.47	-2.49	4.36	0.37
EBT Excluding Unusual Items	110.39	51.48	37.71	37.53	0.88
Asset Writedown	-	-0.24	-	-0.74	-
Pretax Income	110.39	51.25	37.71	36.79	0.88
Income Tax Expense	15.66	5.29	3.31	1.51	0.31
Net Income	94.73	45.95	34.41	35.28	0.57
Net Income to Common	94.73	45.95	34.41	35.28	0.57
Net Income Growth	106.14%	33.55%	-2.47%	6068.40%	-
Shares Outstanding (Basic)	74	71	71	18	-
Shares Outstanding (Diluted)	74	71	71	18	-
Shares Change (YoY)	4.33%	-	288.40%	-	-
EPS (Basic)	1.29	0.65	0.49	1.94	-
EPS (Diluted)	1.29	0.65	0.49	1.94	-
EPS Growth	97.58%	33.55%	-74.89%	-	-
Free Cash Flow	161.53	60.51	60.36	22.02	3.42
Free Cash Flow Per Share	2.20	0.86	0.86	1.21	-
Gross Margin	66.46%	57.91%	62.71%	70.02%	51.34%
Operating Margin	27.59%	19.81%	25.70%	38.88%	1.31%
Profit Margin	26.44%	17.93%	21.18%	40.60%	1.32%
Free Cash Flow Margin	45.08%	23.62%	37.15%	25.34%	7.88%
EBITDA	110.9	61.54	49.86	39.31	4.8
EBITDA Margin	30.95%	24.02%	30.68%	45.23%	11.07%
D&A For EBITDA	12.05	10.77	8.09	5.52	4.23
EBIT	98.85	50.77	41.77	33.78	0.57
EBIT Margin	27.59%	19.81%	25.70%	38.88%	1.31%
Effective Tax Rate	14.19%	10.33%	8.76%	4.09%	35.15%

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.