United Carton Industries Company (TADAWUL:1323)
25.60
-0.24 (-0.93%)
Apr 29, 2026, 2:59 PM AST
TADAWUL:1323 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,406 | 1,344 | 1,362 | 1,415 | 1,050 | Upgrade
|
| Revenue Growth (YoY) | 4.60% | -1.27% | -3.74% | 34.79% | 12.45% | Upgrade
|
| Cost of Revenue | 1,211 | 1,106 | 1,079 | 1,227 | 940.8 | Upgrade
|
| Gross Profit | 195.39 | 238.46 | 282.89 | 187.39 | 108.77 | Upgrade
|
| Selling, General & Admin | 119.6 | 119.84 | 107.64 | 119.2 | 103.38 | Upgrade
|
| Other Operating Expenses | -4.6 | -5.13 | -1.63 | - | - | Upgrade
|
| Operating Expenses | 115.17 | 113.85 | 106.76 | 120.65 | 103.38 | Upgrade
|
| Operating Income | 80.22 | 124.61 | 176.13 | 66.74 | 5.39 | Upgrade
|
| Interest Expense | -5.08 | -5.51 | -7.21 | -2.69 | -1.26 | Upgrade
|
| Interest & Investment Income | 3.24 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | - | 0.44 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.45 | -0.52 | -0.14 | -0.39 | Upgrade
|
| EBT Excluding Unusual Items | 77.93 | 118.65 | 168.83 | 63.91 | 3.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.79 | -2.66 | -2.84 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.83 | -0.05 | 0.94 | - | - | Upgrade
|
| Asset Writedown | - | - | - | 1.32 | 2.83 | Upgrade
|
| Other Unusual Items | - | 11.24 | - | - | - | Upgrade
|
| Pretax Income | 86.67 | 139.91 | 166.93 | 65.23 | 6.57 | Upgrade
|
| Income Tax Expense | 7.54 | 15.21 | 10.23 | 4.9 | -0.48 | Upgrade
|
| Net Income | 79.12 | 124.7 | 156.7 | 60.34 | 7.05 | Upgrade
|
| Net Income to Common | 79.12 | 124.7 | 156.7 | 60.34 | 7.05 | Upgrade
|
| Net Income Growth | -36.55% | -20.42% | 159.70% | 756.13% | -90.93% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | - | 100.00% | - | - | - | Upgrade
|
| EPS (Basic) | 1.98 | 3.12 | 7.83 | 3.02 | 0.35 | Upgrade
|
| EPS (Diluted) | 1.98 | 3.12 | 7.83 | 3.02 | 0.35 | Upgrade
|
| EPS Growth | -36.55% | -60.21% | 159.70% | 756.13% | - | Upgrade
|
| Free Cash Flow | 92.03 | 110.64 | 288.93 | -2.06 | 0.44 | Upgrade
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| Free Cash Flow Per Share | 2.30 | 2.77 | 14.45 | -0.10 | 0.02 | Upgrade
|
| Dividend Per Share | - | 1.625 | 5.000 | 1.250 | 1.250 | Upgrade
|
| Dividend Growth | - | -67.50% | 300.00% | - | - | Upgrade
|
| Gross Margin | 13.89% | 17.74% | 20.77% | 13.25% | 10.36% | Upgrade
|
| Operating Margin | 5.70% | 9.27% | 12.93% | 4.72% | 0.51% | Upgrade
|
| Profit Margin | 5.63% | 9.28% | 11.51% | 4.26% | 0.67% | Upgrade
|
| Free Cash Flow Margin | 6.54% | 8.23% | 21.22% | -0.14% | 0.04% | Upgrade
|
| EBITDA | 147.92 | 189.17 | 238.9 | 120.91 | 58.3 | Upgrade
|
| EBITDA Margin | 10.52% | 14.07% | 17.54% | 8.55% | 5.56% | Upgrade
|
| D&A For EBITDA | 67.7 | 64.56 | 62.77 | 54.17 | 52.91 | Upgrade
|
| EBIT | 80.22 | 124.61 | 176.13 | 66.74 | 5.39 | Upgrade
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| EBIT Margin | 5.70% | 9.27% | 12.93% | 4.72% | 0.51% | Upgrade
|
| Effective Tax Rate | 8.71% | 10.87% | 6.13% | 7.51% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.