Maharah for Human Resources Company (TADAWUL:1831)
5.76
+0.34 (6.27%)
Dec 4, 2025, 3:19 PM AST
TADAWUL:1831 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,877 | 2,235 | 1,890 | 1,684 | 1,319 | 1,416 | Upgrade
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| Revenue Growth (YoY) | 36.50% | 18.28% | 12.26% | 27.67% | -6.89% | -6.34% | Upgrade
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| Cost of Revenue | 2,589 | 1,978 | 1,647 | 1,455 | 1,099 | 1,154 | Upgrade
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| Gross Profit | 288.19 | 257.31 | 243.44 | 228.39 | 219.29 | 262.05 | Upgrade
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| Selling, General & Admin | 136.7 | 127.17 | 122 | 112.56 | 76.44 | 69.01 | Upgrade
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| Other Operating Expenses | -30.49 | -25.26 | -13.33 | - | - | - | Upgrade
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| Operating Expenses | 104.16 | 106.18 | 133.01 | 120.93 | 73.77 | 79.02 | Upgrade
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| Operating Income | 184.03 | 151.13 | 110.43 | 107.46 | 145.52 | 183.03 | Upgrade
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| Interest Expense | -43.04 | -43.73 | -41.2 | -9.81 | -0.7 | - | Upgrade
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| Interest & Investment Income | 0.89 | 0.89 | 1.78 | 0.71 | 1.1 | 2.25 | Upgrade
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| Earnings From Equity Investments | 12.33 | 28.31 | 40.52 | 15.88 | -1.94 | -0.32 | Upgrade
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| Other Non Operating Income (Expenses) | -5.15 | - | - | 8.28 | 3.28 | 4.31 | Upgrade
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| EBT Excluding Unusual Items | 149.06 | 136.61 | 111.53 | 122.52 | 147.26 | 189.27 | Upgrade
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| Impairment of Goodwill | - | - | -1.96 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.08 | 1.44 | 0.84 | 3.16 | 1.27 | 0.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.1 | 1.1 | 1.15 | 0.03 | 10.69 | - | Upgrade
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| Other Unusual Items | -2.51 | -2.51 | -3.38 | - | - | - | Upgrade
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| Pretax Income | 148.73 | 136.63 | 108.18 | 125.71 | 159.22 | 189.81 | Upgrade
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| Income Tax Expense | 12.08 | 9.81 | 9.95 | 14.74 | 15.38 | 10.91 | Upgrade
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| Earnings From Continuing Operations | 136.65 | 126.83 | 98.24 | 110.97 | 143.84 | 178.9 | Upgrade
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| Minority Interest in Earnings | - | 0.66 | 1.99 | 2.49 | 1.09 | -1.59 | Upgrade
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| Net Income | 136.65 | 127.48 | 100.23 | 113.46 | 144.93 | 177.32 | Upgrade
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| Net Income to Common | 136.65 | 127.48 | 100.23 | 113.46 | 144.93 | 177.32 | Upgrade
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| Net Income Growth | 0.04% | 27.20% | -11.67% | -21.71% | -18.27% | -34.83% | Upgrade
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| Shares Outstanding (Basic) | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
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| Shares Outstanding (Diluted) | 451 | 450 | 450 | 450 | 450 | 450 | Upgrade
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| Shares Change (YoY) | 0.25% | 0.04% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.30 | 0.28 | 0.22 | 0.25 | 0.32 | 0.39 | Upgrade
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| EPS (Diluted) | 0.30 | 0.28 | 0.22 | 0.25 | 0.32 | 0.39 | Upgrade
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| EPS Growth | -1.10% | 27.27% | -12.75% | -21.71% | -18.27% | -34.83% | Upgrade
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| Free Cash Flow | 44.65 | 32.19 | 133.94 | 180.17 | 16.25 | 238.84 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.07 | 0.30 | 0.40 | 0.04 | 0.53 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.175 | 0.188 | 0.313 | 0.354 | Upgrade
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| Dividend Growth | 3.45% | -14.29% | -6.67% | -40.00% | -11.77% | -27.60% | Upgrade
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| Gross Margin | 10.02% | 11.51% | 12.88% | 13.57% | 16.63% | 18.50% | Upgrade
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| Operating Margin | 6.40% | 6.76% | 5.84% | 6.38% | 11.04% | 12.92% | Upgrade
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| Profit Margin | 4.75% | 5.70% | 5.30% | 6.74% | 10.99% | 12.52% | Upgrade
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| Free Cash Flow Margin | 1.55% | 1.44% | 7.09% | 10.70% | 1.23% | 16.86% | Upgrade
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| EBITDA | 196.79 | 163.26 | 123.09 | 121.98 | 159.28 | 197.05 | Upgrade
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| EBITDA Margin | 6.84% | 7.30% | 6.51% | 7.25% | 12.08% | 13.91% | Upgrade
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| D&A For EBITDA | 12.76 | 12.13 | 12.67 | 14.52 | 13.76 | 14.02 | Upgrade
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| EBIT | 184.03 | 151.13 | 110.43 | 107.46 | 145.52 | 183.03 | Upgrade
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| EBIT Margin | 6.40% | 6.76% | 5.84% | 6.38% | 11.04% | 12.92% | Upgrade
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| Effective Tax Rate | 8.12% | 7.18% | 9.19% | 11.72% | 9.66% | 5.75% | Upgrade
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| Advertising Expenses | - | 8.08 | 6.54 | 6.68 | 4.77 | 5.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.