Tam Development LLC (TADAWUL:9570)

Tam Development LLC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	246.29	188.4	147.07	89.84	41.37
Revenue Growth (YoY)	43.51%	28.10%	63.70%	117.18%	-
Cost of Revenue	143.22	98.64	92.25	54.41	18.08
Gross Profit	103.08	89.76	54.82	35.44	23.29
Selling, General & Admin	51.74	43.5	24.88	17.88	14.01
Other Operating Expenses	-0.56	-0.46	-	-0.14	-1.13
Operating Expenses	53.2	45.62	24.77	17.54	13.01
Operating Income	49.88	44.14	30.05	17.89	10.27
Interest Expense	-1.27	-0.55	-0.14	-0.07	-0.07
Interest & Investment Income	0.92	0.5	0.1	0	-
Pretax Income	49.53	44.09	30.02	17.83	10.2
Income Tax Expense	2.27	3.49	2.09	1.32	0.76
Net Income	47.27	40.6	27.93	16.52	9.44
Net Income to Common	47.27	40.6	27.93	16.52	9.44
Net Income Growth	55.90%	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%	-7.93%	-2.25%	567.31%	-
EPS (Basic)	14.35	12.33	7.81	4.51	17.21
EPS (Diluted)	14.35	12.33	7.81	4.51	17.21
EPS Growth	69.33%	57.91%	72.97%	-73.78%	-
Free Cash Flow	9.45	4.91	34.4	20.73	3.32
Free Cash Flow Per Share	2.87	1.49	9.62	5.66	6.06
Dividend Per Share	1.230	1.230	0.850	0.440	9.770
Dividend Growth	44.71%	44.71%	93.18%	-95.50%	-
Gross Margin	41.85%	47.64%	37.28%	39.44%	56.29%
Operating Margin	20.25%	23.43%	20.43%	19.92%	24.84%
Profit Margin	19.19%	21.55%	18.99%	18.38%	22.81%
Free Cash Flow Margin	3.84%	2.61%	23.39%	23.07%	8.03%
EBITDA	50.19	45.26	30.34	18.34	10.75
EBITDA Margin	20.38%	24.02%	20.63%	20.41%	25.98%
D&A For EBITDA	0.32	1.12	0.29	0.44	0.47
EBIT	49.88	44.14	30.05	17.89	10.27
EBIT Margin	20.25%	23.43%	20.43%	19.92%	24.84%
Effective Tax Rate	4.58%	7.92%	6.97%	7.39%	7.48%

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