Tam Development LLC (TADAWUL:9570)

Tam Development LLC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	273.35	188.4	147.07	89.84	41.37
Revenue Growth (YoY)	45.09%	28.10%	63.70%	117.18%	-
Cost of Revenue	179.62	98.64	92.25	54.41	18.08
Gross Profit	93.74	89.76	54.82	35.44	23.29
Selling, General & Admin	60.51	43.74	24.88	17.88	14.01
Other Operating Expenses	-0.07	-0.46	-	-0.14	-1.13
Operating Expenses	60.25	45.87	24.77	17.54	13.01
Operating Income	33.49	43.9	30.05	17.89	10.27
Interest Expense	-1.03	-0.05	-0.14	-0.07	-0.07
Interest & Investment Income	0.91	0.5	0.1	0	-
Other Non Operating Income (Expenses)	-0.48	-0.26	-	-	-
Pretax Income	32.89	44.09	30.02	17.83	10.2
Income Tax Expense	2.75	3.49	2.09	1.32	0.76
Net Income	30.14	40.6	27.93	16.52	9.44
Net Income to Common	30.14	40.6	27.93	16.52	9.44
Net Income Growth	-25.77%	45.38%	69.09%	74.99%	-
Shares Outstanding (Basic)	3	3	4	4	1
Shares Outstanding (Diluted)	3	3	4	4	1
Shares Change (YoY)	-	-7.93%	-2.25%	567.31%	-
EPS (Basic)	9.15	12.33	7.81	4.51	17.21
EPS (Diluted)	9.15	12.33	7.81	4.51	17.21
EPS Growth	-25.77%	57.91%	72.97%	-73.78%	-
Free Cash Flow	-4.53	4.91	34.4	20.73	3.32
Free Cash Flow Per Share	-1.38	1.49	9.62	5.66	6.06
Dividend Per Share	0.920	1.230	0.850	0.440	9.770
Dividend Growth	-25.20%	44.71%	93.18%	-95.50%	-
Gross Margin	34.29%	47.64%	37.28%	39.44%	56.29%
Operating Margin	12.25%	23.30%	20.43%	19.92%	24.84%
Profit Margin	11.03%	21.55%	18.99%	18.38%	22.81%
Free Cash Flow Margin	-1.66%	2.61%	23.39%	23.07%	8.03%
EBITDA	34.29	45.02	30.34	18.34	10.75
EBITDA Margin	12.54%	23.89%	20.63%	20.41%	25.98%
D&A For EBITDA	0.81	1.12	0.29	0.44	0.47
EBIT	33.49	43.9	30.05	17.89	10.27
EBIT Margin	12.25%	23.30%	20.43%	19.92%	24.84%
Effective Tax Rate	8.37%	7.92%	6.97%	7.39%	7.48%

Updated Sep 4, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.