Saudi Ceramic Company (TADAWUL:2040)
Saudi Arabia
· Delayed Price · Currency is SAR 28.64
+0.40 (1.42%)
Dec 4, 2025, 3:19 PM AST
Saudi Ceramic Company 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 | 1,413 | 1,349 | 1,315 | 1,485 | 1,535 | 1,516 | Upgrade
|
| Revenue Growth (YoY) | 4.82% | 2.58% | -11.45% | -3.25% | 1.23% | 22.75% | Upgrade
|
| Cost of Revenue | 1,111 | 1,103 | 1,085 | 1,040 | 1,011 | 1,127 | Upgrade
|
| Gross Profit | 301.46 | 245.81 | 229.37 | 445.1 | 524.12 | 388.68 | Upgrade
|
| Selling, General & Admin | 187.81 | 284.7 | 251.35 | 258.32 | 266.96 | 251.69 | Upgrade
|
| Other Operating Expenses | 29.12 | - | - | - | -23.4 | - | Upgrade
|
| Operating Expenses | 212.11 | 280.28 | 256.85 | 260.35 | 246.44 | 262.04 | Upgrade
|
| Operating Income | 89.35 | -34.47 | -27.48 | 184.75 | 277.68 | 126.64 | Upgrade
|
| Interest Expense | -50.22 | -46.16 | -42.97 | -25.18 | -21.02 | -39.55 | Upgrade
|
| Interest & Investment Income | - | - | - | 1.8 | 1.9 | - | Upgrade
|
| Earnings From Equity Investments | - | - | 0.21 | 0.44 | 0.44 | 0.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 41.48 | 41.48 | 37.32 | 33.6 | -2.8 | 13.09 | Upgrade
|
| EBT Excluding Unusual Items | 80.61 | -39.15 | -32.92 | 195.42 | 256.21 | 100.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.26 | 3.81 | 23.14 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.33 | 12.33 | 36.8 | -1.05 | 2.36 | 0.37 | Upgrade
|
| Asset Writedown | -47.6 | -51.07 | -215.1 | - | - | - | Upgrade
|
| Legal Settlements | 2.89 | 2.89 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -27.96 | - | - | 0.91 | Upgrade
|
| Pretax Income | 53.5 | -71.19 | -216.05 | 194.37 | 258.56 | 102.21 | Upgrade
|
| Income Tax Expense | 1.97 | 8.06 | 21.47 | 24.12 | 26.78 | 31.72 | Upgrade
|
| Earnings From Continuing Operations | 51.52 | -79.25 | -237.52 | 170.26 | 231.78 | 70.49 | Upgrade
|
| Minority Interest in Earnings | 6.22 | 7.39 | 27.17 | 3.67 | 2.01 | 7.21 | Upgrade
|
| Net Income | 57.75 | -71.86 | -210.35 | 173.92 | 233.79 | 77.7 | Upgrade
|
| Net Income to Common | 57.75 | -71.86 | -210.35 | 173.92 | 233.79 | 77.7 | Upgrade
|
| Net Income Growth | - | - | - | -25.61% | 200.89% | 986.71% | Upgrade
|
| Shares Outstanding (Basic) | 94 | 90 | 90 | 100 | 100 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 94 | 90 | 90 | 100 | 100 | 99 | Upgrade
|
| Shares Change (YoY) | 7.97% | - | -9.67% | 0.08% | 0.32% | -0.04% | Upgrade
|
| EPS (Basic) | 0.62 | -0.80 | -2.33 | 1.74 | 2.35 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.62 | -0.80 | -2.33 | 1.74 | 2.35 | 0.78 | Upgrade
|
| EPS Growth | - | - | - | -25.67% | 199.94% | 987.12% | Upgrade
|
| Free Cash Flow | 27.05 | 109.76 | -130.32 | 101.11 | 226.79 | 370 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 1.22 | -1.45 | 1.01 | 2.27 | 3.72 | Upgrade
|
| Dividend Per Share | 0.500 | - | - | 0.800 | 1.200 | - | Upgrade
|
| Dividend Growth | - | - | - | -33.33% | - | - | Upgrade
|
| Gross Margin | 21.34% | 18.22% | 17.44% | 29.97% | 34.15% | 25.64% | Upgrade
|
| Operating Margin | 6.32% | -2.56% | -2.09% | 12.44% | 18.09% | 8.35% | Upgrade
|
| Profit Margin | 4.09% | -5.33% | -16.00% | 11.71% | 15.23% | 5.13% | Upgrade
|
| Free Cash Flow Margin | 1.92% | 8.14% | -9.91% | 6.81% | 14.78% | 24.40% | Upgrade
|
| EBITDA | 222.71 | 83.03 | 95.48 | 301.26 | 393.68 | 244.36 | Upgrade
|
| EBITDA Margin | 15.76% | 6.16% | 7.26% | 20.29% | 25.65% | 16.12% | Upgrade
|
| D&A For EBITDA | 133.37 | 117.5 | 122.95 | 116.51 | 116 | 117.72 | Upgrade
|
| EBIT | 89.35 | -34.47 | -27.48 | 184.75 | 277.68 | 126.64 | Upgrade
|
| EBIT Margin | 6.32% | -2.56% | -2.09% | 12.44% | 18.09% | 8.35% | Upgrade
|
| Effective Tax Rate | 3.69% | - | - | 12.41% | 10.36% | 31.04% | Upgrade
|
| Advertising Expenses | - | 9.51 | 8.01 | 1.8 | 3.33 | 2.25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.