Saudi Tadawul Group Holding Company (TADAWUL:1111)
143.30
-5.50 (-3.70%)
At close: Mar 9, 2026
TADAWUL:1111 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 1,261 | 1,447 | 1,073 | 1,090 | 1,166 | Upgrade
|
| Revenue Growth (YoY) | -12.81% | 34.84% | -1.60% | -6.51% | 8.01% | Upgrade
|
| Cost of Revenue | 544.91 | 534.76 | 465.94 | 387.73 | 331.79 | Upgrade
|
| Gross Profit | 716.32 | 911.8 | 606.84 | 702.47 | 834.29 | Upgrade
|
| Selling, General & Admin | 327.81 | 318.23 | 248.37 | 227.31 | 191.47 | Upgrade
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| Research & Development | 23.44 | 18.27 | 19.41 | 14.87 | 17.23 | Upgrade
|
| Operating Expenses | 398.86 | 350.19 | 282.59 | 258.87 | 222.46 | Upgrade
|
| Operating Income | 317.47 | 561.61 | 324.25 | 443.6 | 611.84 | Upgrade
|
| Interest Expense | -36.08 | -6.22 | -0.17 | -0.13 | -0.96 | Upgrade
|
| Interest & Investment Income | 176.25 | 151.12 | 127.03 | 55.96 | 40.6 | Upgrade
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| Earnings From Equity Investments | -0.72 | -29.72 | -17.16 | -9.92 | -3.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.06 | 3.94 | 3.04 | 2.74 | 5.73 | Upgrade
|
| EBT Excluding Unusual Items | 455.86 | 680.72 | 437 | 492.24 | 653.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | 0 | -0 | 0.05 | -0 | Upgrade
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| Other Unusual Items | -1.97 | - | - | - | - | Upgrade
|
| Pretax Income | 453.88 | 680.72 | 437 | 492.29 | 653.93 | Upgrade
|
| Income Tax Expense | 59.28 | 59.83 | 55.5 | 67.69 | 66.22 | Upgrade
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| Earnings From Continuing Operations | 394.6 | 620.89 | 381.5 | 424.6 | 587.7 | Upgrade
|
| Minority Interest in Earnings | 1.01 | 0.96 | 8.56 | - | - | Upgrade
|
| Net Income | 395.61 | 621.84 | 390.06 | 424.6 | 587.7 | Upgrade
|
| Net Income to Common | 395.61 | 621.84 | 390.06 | 424.6 | 587.7 | Upgrade
|
| Net Income Growth | -36.38% | 59.42% | -8.13% | -27.75% | 17.42% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| EPS (Basic) | 3.30 | 5.18 | 3.25 | 3.54 | 4.90 | Upgrade
|
| EPS (Diluted) | 3.30 | 5.18 | 3.25 | 3.54 | 4.90 | Upgrade
|
| EPS Growth | -36.38% | 59.42% | -8.13% | -27.75% | 17.42% | Upgrade
|
| Free Cash Flow | 321.02 | 411.16 | 253.68 | 371.31 | 548.07 | Upgrade
|
| Free Cash Flow Per Share | 2.67 | 3.43 | 2.11 | 3.09 | 4.57 | Upgrade
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| Dividend Per Share | 2.300 | 3.350 | 2.300 | 2.310 | 3.000 | Upgrade
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| Dividend Growth | -31.34% | 45.65% | -0.43% | -23.00% | - | Upgrade
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| Gross Margin | 56.80% | 63.03% | 56.57% | 64.44% | 71.55% | Upgrade
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| Operating Margin | 25.17% | 38.82% | 30.23% | 40.69% | 52.47% | Upgrade
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| Profit Margin | 31.37% | 42.99% | 36.36% | 38.95% | 50.40% | Upgrade
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| Free Cash Flow Margin | 25.45% | 28.42% | 23.65% | 34.06% | 47.00% | Upgrade
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| EBITDA | 350.42 | 590.59 | 343.47 | 459.34 | 623.73 | Upgrade
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| EBITDA Margin | 27.78% | 40.83% | 32.02% | 42.13% | 53.49% | Upgrade
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| D&A For EBITDA | 32.95 | 28.98 | 19.21 | 15.74 | 11.89 | Upgrade
|
| EBIT | 317.47 | 561.61 | 324.25 | 443.6 | 611.84 | Upgrade
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| EBIT Margin | 25.17% | 38.82% | 30.23% | 40.69% | 52.47% | Upgrade
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| Effective Tax Rate | 13.06% | 8.79% | 12.70% | 13.75% | 10.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.