Astra Industrial Group Company (TADAWUL:1212)
143.30
+2.00 (1.42%)
Apr 29, 2026, 3:16 PM AST
TADAWUL:1212 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 3,071 | 3,062 | 2,820 | 2,594 | 2,330 | Upgrade
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| Revenue Growth (YoY) | 0.28% | 8.61% | 8.69% | 11.33% | 13.79% | Upgrade
|
| Cost of Revenue | 1,660 | 1,723 | 1,641 | 1,549 | 1,407 | Upgrade
|
| Gross Profit | 1,411 | 1,339 | 1,179 | 1,046 | 922.9 | Upgrade
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| Selling, General & Admin | 653.12 | 632.67 | 605.8 | 586.24 | 516.78 | Upgrade
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| Research & Development | 41.3 | 28.54 | 25.6 | 24.52 | 25.97 | Upgrade
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| Operating Expenses | 716.37 | 680.52 | 645.36 | 616.05 | 565.21 | Upgrade
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| Operating Income | 694.69 | 658.48 | 533.28 | 429.46 | 357.68 | Upgrade
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| Interest Expense | -50.84 | -107.27 | -70.66 | -56.37 | -51.88 | Upgrade
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| Interest & Investment Income | - | - | - | 9.44 | - | Upgrade
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| Earnings From Equity Investments | 26.19 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -14.56 | -12.93 | -6.23 | -11.81 | -32.41 | Upgrade
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| Other Non Operating Income (Expenses) | 65.19 | 87.63 | 56.5 | - | - | Upgrade
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| EBT Excluding Unusual Items | 720.67 | 625.91 | 512.88 | 370.73 | 273.39 | Upgrade
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| Impairment of Goodwill | - | - | - | -25.21 | - | Upgrade
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| Asset Writedown | - | - | - | -8.62 | -31.39 | Upgrade
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| Pretax Income | 720.67 | 625.91 | 512.88 | 336.91 | 242 | Upgrade
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| Income Tax Expense | 54.11 | 73.04 | 28.76 | 34.2 | 25.57 | Upgrade
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| Earnings From Continuing Operations | 666.56 | 552.88 | 484.12 | 302.71 | 216.43 | Upgrade
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| Earnings From Discontinued Operations | - | 48.21 | -10.99 | 182.96 | -22.89 | Upgrade
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| Net Income to Company | 666.56 | 601.09 | 473.13 | 485.67 | 193.54 | Upgrade
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| Minority Interest in Earnings | 0.25 | -11.75 | 2.2 | -11.35 | 8.83 | Upgrade
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| Net Income | 666.81 | 589.34 | 475.33 | 474.32 | 202.37 | Upgrade
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| Net Income to Common | 666.81 | 589.34 | 475.33 | 474.32 | 202.37 | Upgrade
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| Net Income Growth | 13.15% | 23.99% | 0.21% | 134.38% | 75.30% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | Upgrade
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| EPS (Basic) | 8.34 | 7.37 | 5.94 | 5.93 | 2.53 | Upgrade
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| EPS (Diluted) | 8.34 | 7.37 | 5.94 | 5.93 | 2.53 | Upgrade
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| EPS Growth | 13.15% | 23.99% | 0.21% | 134.38% | 75.30% | Upgrade
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| Free Cash Flow | 654.85 | 478.5 | 608.87 | 302.81 | 304.07 | Upgrade
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| Free Cash Flow Per Share | 8.19 | 5.98 | 7.61 | 3.79 | 3.80 | Upgrade
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| Dividend Per Share | - | 3.000 | 2.500 | 2.500 | 1.500 | Upgrade
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| Dividend Growth | - | 20.00% | - | 66.67% | 100.00% | Upgrade
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| Gross Margin | 45.95% | 43.73% | 41.80% | 40.30% | 39.61% | Upgrade
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| Operating Margin | 22.62% | 21.50% | 18.91% | 16.55% | 15.35% | Upgrade
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| Profit Margin | 21.71% | 19.25% | 16.86% | 18.28% | 8.69% | Upgrade
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| Free Cash Flow Margin | 21.32% | 15.63% | 21.59% | 11.67% | 13.05% | Upgrade
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| EBITDA | 767.48 | 729.51 | 604.66 | 502.05 | 444.86 | Upgrade
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| EBITDA Margin | 24.99% | 23.82% | 21.45% | 19.35% | 19.09% | Upgrade
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| D&A For EBITDA | 72.8 | 71.04 | 71.39 | 72.59 | 87.18 | Upgrade
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| EBIT | 694.69 | 658.48 | 533.28 | 429.46 | 357.68 | Upgrade
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| EBIT Margin | 22.62% | 21.50% | 18.91% | 16.55% | 15.35% | Upgrade
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| Effective Tax Rate | 7.51% | 11.67% | 5.61% | 10.15% | 10.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.