Saudia Dairy & Foodstuff Company (TADAWUL:2270)
Saudi Arabia
· Delayed Price · Currency is SAR 207.60
-1.40 (-0.67%)
Apr 29, 2026, 3:17 PM AST
TADAWUL:2270 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 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Revenue | 2,999 | 2,858 | 2,780 | 2,648 | 2,170 | Upgrade
|
| Revenue Growth (YoY) | 4.96% | 2.80% | 4.97% | 22.01% | 3.08% | Upgrade
|
| Cost of Revenue | 2,050 | 1,816 | 1,830 | 1,828 | 1,528 | Upgrade
|
| Gross Profit | 948.91 | 1,042 | 949.93 | 819.89 | 642.59 | Upgrade
|
| Selling, General & Admin | 564.23 | 569.17 | 516.73 | 462.09 | 410.82 | Upgrade
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| Other Operating Expenses | -2.49 | -2.05 | -2.35 | -1.8 | -5.64 | Upgrade
|
| Operating Expenses | 556.91 | 563.91 | 503.66 | 448.88 | 406.38 | Upgrade
|
| Operating Income | 392.01 | 477.81 | 446.27 | 371.01 | 236.21 | Upgrade
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| Interest Expense | -3.39 | -2.63 | -18.77 | -2.48 | -2.57 | Upgrade
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| Interest & Investment Income | 34 | 49.69 | 40.23 | 18.5 | 4.4 | Upgrade
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| Earnings From Equity Investments | - | - | 0.86 | -0.39 | 0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.82 | -8.17 | -1.9 | -47.53 | -4.74 | Upgrade
|
| EBT Excluding Unusual Items | 421.81 | 516.7 | 466.68 | 339.12 | 234.27 | Upgrade
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| Impairment of Goodwill | - | - | -15.75 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 107.42 | - | - | - | - | Upgrade
|
| Asset Writedown | -15.82 | - | -0.15 | - | - | Upgrade
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| Pretax Income | 513.4 | 516.7 | 450.78 | 339.12 | 234.27 | Upgrade
|
| Income Tax Expense | 25.41 | 23.9 | 36.07 | 28.65 | 25.22 | Upgrade
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| Earnings From Continuing Operations | 487.99 | 492.8 | 414.71 | 310.46 | 209.05 | Upgrade
|
| Earnings From Discontinued Operations | -10.6 | -9.63 | - | - | - | Upgrade
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| Net Income to Company | 477.39 | 483.16 | 414.71 | 310.46 | 209.05 | Upgrade
|
| Minority Interest in Earnings | - | 0.52 | 3.35 | -1.69 | -1.76 | Upgrade
|
| Net Income | 477.39 | 483.69 | 418.06 | 308.77 | 207.29 | Upgrade
|
| Net Income to Common | 477.39 | 483.69 | 418.06 | 308.77 | 207.29 | Upgrade
|
| Net Income Growth | -1.30% | 15.70% | 35.39% | 48.95% | -20.44% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | Upgrade
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| EPS (Basic) | 14.92 | 15.12 | 13.06 | 9.65 | 6.48 | Upgrade
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| EPS (Diluted) | 14.92 | 15.12 | 13.06 | 9.65 | 6.48 | Upgrade
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| EPS Growth | -1.28% | 15.70% | 35.39% | 48.95% | -20.44% | Upgrade
|
| Free Cash Flow | 329.39 | 265.93 | 659.56 | 288.11 | 122.95 | Upgrade
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| Free Cash Flow Per Share | 10.30 | 8.31 | 20.61 | 9.00 | 3.84 | Upgrade
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| Dividend Per Share | 16.000 | 15.000 | 16.000 | 6.000 | 6.000 | Upgrade
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| Dividend Growth | 6.67% | -6.25% | 166.67% | - | - | Upgrade
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| Gross Margin | 31.64% | 36.45% | 34.17% | 30.96% | 29.61% | Upgrade
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| Operating Margin | 13.07% | 16.72% | 16.05% | 14.01% | 10.88% | Upgrade
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| Profit Margin | 15.92% | 16.93% | 15.04% | 11.66% | 9.55% | Upgrade
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| Free Cash Flow Margin | 10.98% | 9.31% | 23.73% | 10.88% | 5.67% | Upgrade
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| EBITDA | 494.21 | 577.81 | 551.22 | 477.4 | 328.51 | Upgrade
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| EBITDA Margin | 16.48% | 20.22% | 19.83% | 18.03% | 15.14% | Upgrade
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| D&A For EBITDA | 102.21 | 100 | 104.96 | 106.38 | 92.3 | Upgrade
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| EBIT | 392.01 | 477.81 | 446.27 | 371.01 | 236.21 | Upgrade
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| EBIT Margin | 13.07% | 16.72% | 16.05% | 14.01% | 10.88% | Upgrade
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| Effective Tax Rate | 4.95% | 4.63% | 8.00% | 8.45% | 10.77% | Upgrade
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| Advertising Expenses | 104.71 | 144.19 | - | 74.7 | 47.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.