Jamjoom Fashion Trading Company (TADAWUL:9649)

TADAWUL:9649 Income Statement

Financials in millions SAR. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Sep 30, 2024	Sep 30, 2023
Revenue	680.04	612.25	565.65
Revenue Growth (YoY)	-	8.24%	-
Cost of Revenue	209.39	193.56	189.45
Gross Profit	470.65	418.68	376.2
Selling, General & Admin	337.75	303.97	284.62
Other Operating Expenses	24.52	23.81	17.85
Operating Expenses	362.28	327.78	302.47
Operating Income	108.38	90.9	73.73
Interest Expense	-11.19	-8.38	-7.92
Currency Exchange Gain (Loss)	-0.12	-0.12	0.1
Other Non Operating Income (Expenses)	4	3.12	3.26
Pretax Income	101.07	85.53	69.18
Income Tax Expense	5.36	3.58	4.57
Net Income	95.71	81.95	64.61
Net Income to Common	95.71	81.95	64.61
Net Income Growth	-	26.84%	-
Shares Outstanding (Basic)	8	0	-
Shares Outstanding (Diluted)	8	0	-
EPS (Basic)	12.04	1638.96	-
EPS (Diluted)	12.04	1638.96	-
Free Cash Flow	134.33	155.83	50.55
Free Cash Flow Per Share	16.90	3116.60	-
Dividend Per Share	1000.000	1000.000	1292.140
Dividend Growth	-	-22.61%	-
Gross Margin	69.21%	68.38%	66.51%
Operating Margin	15.94%	14.85%	13.04%
Profit Margin	14.07%	13.38%	11.42%
Free Cash Flow Margin	19.75%	25.45%	8.94%
EBITDA	135.77	114.24	98.58
EBITDA Margin	19.96%	18.66%	17.43%
D&A For EBITDA	27.4	23.33	24.85
EBIT	108.38	90.9	73.73
EBIT Margin	15.94%	14.85%	13.04%
Effective Tax Rate	5.30%	4.19%	6.60%
Advertising Expenses	-	20.08	17.97

Source: S&P Global Market Intelligence. Standard template. Financial Sources.