Saudi Marketing Company (TADAWUL:4006)
Saudi Arabia
· Delayed Price · Currency is SAR 14.60
+0.30 (2.10%)
At close: Dec 4, 2025
Saudi Marketing 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 | 1,809 | 1,835 | 1,813 | 1,799 | 1,651 | 1,863 | Upgrade
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| Revenue Growth (YoY) | -0.65% | 1.20% | 0.82% | 8.92% | -11.37% | 17.86% | Upgrade
|
| Cost of Revenue | 1,219 | 1,261 | 1,276 | 1,293 | 1,172 | 1,388 | Upgrade
|
| Gross Profit | 590.23 | 573.83 | 537.87 | 505.93 | 479.7 | 475.32 | Upgrade
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| Selling, General & Admin | 480.99 | 474.71 | 463.26 | 438.52 | 427.29 | 401.83 | Upgrade
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| Other Operating Expenses | -8.93 | -9.43 | -9.84 | -11.29 | -11.74 | - | Upgrade
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| Operating Expenses | 472.07 | 465.28 | 453.43 | 427.23 | 415.55 | 401.83 | Upgrade
|
| Operating Income | 118.17 | 108.55 | 84.44 | 78.71 | 64.15 | 73.49 | Upgrade
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| Interest Expense | -89.96 | -78.88 | -70.48 | -59.1 | -49.16 | -53.43 | Upgrade
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| Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0 | -0.08 | -0 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.47 | 4.95 | 7.13 | 3.69 | 4.64 | 20.95 | Upgrade
|
| EBT Excluding Unusual Items | 19.71 | 34.6 | 21.09 | 23.22 | 19.63 | 41 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.58 | 4.58 | 5.01 | 2.29 | 0.61 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.81 | 2.81 | -1.39 | 0.17 | 0.13 | 0.04 | Upgrade
|
| Asset Writedown | -0.74 | -0.74 | - | - | - | - | Upgrade
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| Other Unusual Items | 2.1 | 2.1 | 0.62 | 0.59 | 1.78 | - | Upgrade
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| Pretax Income | 28.46 | 43.35 | 25.33 | 26.26 | 22.16 | 41.04 | Upgrade
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| Income Tax Expense | 3.66 | 18.16 | 3.7 | 3.52 | 1.44 | 2.32 | Upgrade
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| Earnings From Continuing Operations | 24.8 | 25.2 | 21.63 | 22.75 | 20.72 | 38.72 | Upgrade
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| Minority Interest in Earnings | 0.2 | 0.23 | 0.16 | 0.08 | 0.06 | 0.04 | Upgrade
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| Net Income | 25 | 25.43 | 21.79 | 22.83 | 20.77 | 38.76 | Upgrade
|
| Net Income to Common | 25 | 25.43 | 21.79 | 22.83 | 20.77 | 38.76 | Upgrade
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| Net Income Growth | 6.21% | 16.70% | -4.53% | 9.88% | -46.41% | 277.89% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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| EPS (Basic) | 0.56 | 0.57 | 0.48 | 0.51 | 0.46 | 0.86 | Upgrade
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| EPS (Diluted) | 0.56 | 0.57 | 0.48 | 0.51 | 0.46 | 0.86 | Upgrade
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| EPS Growth | 6.21% | 16.70% | -4.53% | 9.88% | -46.41% | 277.89% | Upgrade
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| Free Cash Flow | 50.24 | 10.62 | 37.63 | 101.12 | 85.46 | 144.98 | Upgrade
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| Free Cash Flow Per Share | 1.12 | 0.24 | 0.84 | 2.25 | 1.90 | 3.22 | Upgrade
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| Dividend Per Share | - | - | - | 0.500 | - | - | Upgrade
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| Gross Margin | 32.62% | 31.27% | 29.66% | 28.13% | 29.05% | 25.51% | Upgrade
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| Operating Margin | 6.53% | 5.92% | 4.66% | 4.38% | 3.89% | 3.94% | Upgrade
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| Profit Margin | 1.38% | 1.39% | 1.20% | 1.27% | 1.26% | 2.08% | Upgrade
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| Free Cash Flow Margin | 2.78% | 0.58% | 2.08% | 5.62% | 5.17% | 7.78% | Upgrade
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| EBITDA | 186.22 | 172.57 | 144.13 | 133.22 | 115.74 | 124.27 | Upgrade
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| EBITDA Margin | 10.29% | 9.40% | 7.95% | 7.41% | 7.01% | 6.67% | Upgrade
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| D&A For EBITDA | 68.05 | 64.02 | 59.69 | 54.51 | 51.59 | 50.77 | Upgrade
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| EBIT | 118.17 | 108.55 | 84.44 | 78.71 | 64.15 | 73.49 | Upgrade
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| EBIT Margin | 6.53% | 5.92% | 4.66% | 4.38% | 3.89% | 3.94% | Upgrade
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| Effective Tax Rate | 12.86% | 41.88% | 14.60% | 13.39% | 6.50% | 5.65% | Upgrade
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| Advertising Expenses | - | 11.96 | 10.86 | 9.3 | 6.86 | 5.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.