Saudi Tadawul Group Holding Company (TADAWUL:1111)
Saudi Arabia
· Delayed Price · Currency is SAR 132.70
-0.40 (-0.30%)
Apr 29, 2026, 11:36 AM AST
TADAWUL:1111 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,228 | 1,261 | 1,447 | 1,073 | 1,090 | 1,166 | Upgrade
|
| Revenue Growth (YoY) | -11.51% | -12.81% | 34.84% | -1.60% | -6.51% | 8.01% | Upgrade
|
| Cost of Revenue | 561.26 | 544.91 | 534.76 | 465.94 | 387.73 | 331.79 | Upgrade
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| Gross Profit | 666.29 | 716.32 | 911.8 | 606.84 | 702.47 | 834.29 | Upgrade
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| Selling, General & Admin | 332.81 | 327.81 | 318.23 | 248.37 | 227.31 | 191.47 | Upgrade
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| Research & Development | 21.84 | 23.44 | 18.27 | 19.41 | 14.87 | 17.23 | Upgrade
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| Operating Expenses | 417.47 | 398.86 | 350.19 | 282.59 | 258.87 | 222.46 | Upgrade
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| Operating Income | 248.82 | 317.47 | 561.61 | 324.25 | 443.6 | 611.84 | Upgrade
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| Interest Expense | -38 | -36.08 | -6.22 | -0.17 | -0.13 | -0.96 | Upgrade
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| Interest & Investment Income | 175.19 | 176.25 | 151.12 | 127.03 | 55.96 | 40.6 | Upgrade
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| Earnings From Equity Investments | 5.59 | -0.72 | -29.72 | -17.16 | -9.92 | -3.28 | Upgrade
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| Other Non Operating Income (Expenses) | -2.07 | -1.06 | 3.94 | 3.04 | 2.74 | 5.73 | Upgrade
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| EBT Excluding Unusual Items | 389.53 | 455.86 | 680.72 | 437 | 492.24 | 653.93 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.02 | -0.01 | 0 | -0 | 0.05 | -0 | Upgrade
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| Other Unusual Items | -2.17 | -1.97 | - | - | - | - | Upgrade
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| Pretax Income | 387.33 | 453.88 | 680.72 | 437 | 492.29 | 653.93 | Upgrade
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| Income Tax Expense | 57.45 | 59.28 | 59.83 | 55.5 | 67.69 | 66.22 | Upgrade
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| Earnings From Continuing Operations | 329.88 | 394.6 | 620.89 | 381.5 | 424.6 | 587.7 | Upgrade
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| Minority Interest in Earnings | 0.84 | 1.01 | 0.96 | 8.56 | - | - | Upgrade
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| Net Income | 330.73 | 395.61 | 621.84 | 390.06 | 424.6 | 587.7 | Upgrade
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| Net Income to Common | 330.73 | 395.61 | 621.84 | 390.06 | 424.6 | 587.7 | Upgrade
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| Net Income Growth | -38.85% | -36.38% | 59.42% | -8.13% | -27.75% | 17.42% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
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| EPS (Basic) | 2.76 | 3.30 | 5.18 | 3.25 | 3.54 | 4.90 | Upgrade
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| EPS (Diluted) | 2.76 | 3.30 | 5.18 | 3.25 | 3.54 | 4.90 | Upgrade
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| EPS Growth | -38.85% | -36.38% | 59.42% | -8.13% | -27.75% | 17.42% | Upgrade
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| Free Cash Flow | 152.05 | 321.02 | 411.16 | 253.68 | 371.31 | 548.07 | Upgrade
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| Free Cash Flow Per Share | 1.27 | 2.67 | 3.43 | 2.11 | 3.09 | 4.57 | Upgrade
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| Dividend Per Share | 2.300 | 2.300 | 3.350 | 2.300 | 2.310 | 3.000 | Upgrade
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| Dividend Growth | -31.34% | -31.34% | 45.65% | -0.43% | -23.00% | - | Upgrade
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| Gross Margin | 54.28% | 56.80% | 63.03% | 56.57% | 64.44% | 71.55% | Upgrade
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| Operating Margin | 20.27% | 25.17% | 38.82% | 30.23% | 40.69% | 52.47% | Upgrade
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| Profit Margin | 26.94% | 31.37% | 42.99% | 36.36% | 38.95% | 50.40% | Upgrade
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| Free Cash Flow Margin | 12.39% | 25.45% | 28.42% | 23.65% | 34.06% | 47.00% | Upgrade
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| EBITDA | 284.02 | 350.42 | 590.59 | 343.47 | 459.34 | 623.73 | Upgrade
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| EBITDA Margin | 23.14% | 27.78% | 40.83% | 32.02% | 42.13% | 53.49% | Upgrade
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| D&A For EBITDA | 35.21 | 32.95 | 28.98 | 19.21 | 15.74 | 11.89 | Upgrade
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| EBIT | 248.82 | 317.47 | 561.61 | 324.25 | 443.6 | 611.84 | Upgrade
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| EBIT Margin | 20.27% | 25.17% | 38.82% | 30.23% | 40.69% | 52.47% | Upgrade
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| Effective Tax Rate | 14.83% | 13.06% | 8.79% | 12.70% | 13.75% | 10.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.