TADAWUL:1835 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,014	721.63	495.83
Revenue Growth (YoY)	40.53%	45.54%	-
Cost of Revenue	834.08	587.27	391.4
Gross Profit	180.03	134.37	104.44
Selling, General & Admin	74.09	59.46	49.19
Operating Expenses	87.16	64.64	49.81
Operating Income	92.87	69.73	54.62
Interest Expense	-0.79	-0.68	-0.58
Other Non Operating Income (Expenses)	3.65	3.74	2.11
EBT Excluding Unusual Items	95.73	72.78	56.15
Gain (Loss) on Sale of Investments	9.83	12.31	11.35
Gain (Loss) on Sale of Assets	0	9.56	-
Legal Settlements	-	-	0.26
Pretax Income	105.56	94.65	67.76
Income Tax Expense	9.13	8.63	8.18
Earnings From Continuing Operations	96.43	86.03	59.58
Minority Interest in Earnings	-1.33	-0.52	0.24
Net Income	95.1	85.51	59.83
Net Income to Common	95.1	85.51	59.83
Net Income Growth	11.22%	42.92%	-
Shares Outstanding (Basic)	27	27	27
Shares Outstanding (Diluted)	27	27	27
EPS (Basic)	3.59	3.23	2.26
EPS (Diluted)	3.59	3.23	2.26
EPS Growth	11.22%	42.92%	-
Free Cash Flow	96.82	13.72	30.58
Free Cash Flow Per Share	3.65	0.52	1.15
Dividend Per Share	2.550	2.080	-
Dividend Growth	22.60%	-	-
Gross Margin	17.75%	18.62%	21.06%
Operating Margin	9.16%	9.66%	11.02%
Profit Margin	9.38%	11.85%	12.07%
Free Cash Flow Margin	9.55%	1.90%	6.17%
EBITDA	100.26	76.12	60.43
EBITDA Margin	9.89%	10.55%	12.19%
D&A For EBITDA	7.4	6.4	5.81
EBIT	92.87	69.73	54.62
EBIT Margin	9.16%	9.66%	11.02%
Effective Tax Rate	8.65%	9.12%	12.06%

Source: S&P Capital IQ. Standard template. Financial Sources.