Saudi Marketing Company (TADAWUL:4006)
Saudi Arabia
· Delayed Price · Currency is SAR 13.11
-0.06 (-0.46%)
Apr 29, 2026, 2:59 PM AST
Saudi Marketing Company 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 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,780 | 1,835 | 1,813 | 1,799 | 1,651 | Upgrade
|
| Revenue Growth (YoY) | -3.00% | 1.20% | 0.82% | 8.92% | -11.37% | Upgrade
|
| Cost of Revenue | 1,189 | 1,261 | 1,276 | 1,293 | 1,172 | Upgrade
|
| Gross Profit | 591.15 | 573.83 | 537.87 | 505.93 | 479.7 | Upgrade
|
| Selling, General & Admin | 478.69 | 474.71 | 463.26 | 438.52 | 427.29 | Upgrade
|
| Other Operating Expenses | -9.15 | -9.43 | -9.84 | -11.29 | -11.74 | Upgrade
|
| Operating Expenses | 469.55 | 465.28 | 453.43 | 427.23 | 415.55 | Upgrade
|
| Operating Income | 121.6 | 108.55 | 84.44 | 78.71 | 64.15 | Upgrade
|
| Interest Expense | -83.73 | -78.54 | -70.48 | -59.1 | -49.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0.03 | -0 | -0.08 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.46 | 4.62 | 7.13 | 3.69 | 4.64 | Upgrade
|
| EBT Excluding Unusual Items | 34.41 | 34.6 | 21.09 | 23.22 | 19.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.37 | 4.58 | 5.01 | 2.29 | 0.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.76 | 2.81 | -1.39 | 0.17 | 0.13 | Upgrade
|
| Asset Writedown | -4.51 | -0.74 | - | - | - | Upgrade
|
| Other Unusual Items | 3.59 | 2.1 | 0.62 | 0.59 | 1.78 | Upgrade
|
| Pretax Income | 28.88 | 43.35 | 25.33 | 26.26 | 22.16 | Upgrade
|
| Income Tax Expense | 4.44 | 18.16 | 3.7 | 3.52 | 1.44 | Upgrade
|
| Earnings From Continuing Operations | 24.44 | 25.2 | 21.63 | 22.75 | 20.72 | Upgrade
|
| Minority Interest in Earnings | 0.23 | 0.23 | 0.16 | 0.08 | 0.06 | Upgrade
|
| Net Income | 24.68 | 25.43 | 21.79 | 22.83 | 20.77 | Upgrade
|
| Net Income to Common | 24.68 | 25.43 | 21.79 | 22.83 | 20.77 | Upgrade
|
| Net Income Growth | -2.96% | 16.70% | -4.53% | 9.88% | -46.41% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| EPS (Basic) | 0.55 | 0.57 | 0.48 | 0.51 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.57 | 0.48 | 0.51 | 0.46 | Upgrade
|
| EPS Growth | -2.96% | 16.70% | -4.53% | 9.88% | -46.41% | Upgrade
|
| Free Cash Flow | 35.72 | 10.62 | 37.63 | 101.12 | 85.46 | Upgrade
|
| Free Cash Flow Per Share | 0.79 | 0.24 | 0.84 | 2.25 | 1.90 | Upgrade
|
| Dividend Per Share | - | - | - | 0.500 | - | Upgrade
|
| Gross Margin | 33.21% | 31.27% | 29.66% | 28.13% | 29.05% | Upgrade
|
| Operating Margin | 6.83% | 5.92% | 4.66% | 4.38% | 3.89% | Upgrade
|
| Profit Margin | 1.39% | 1.39% | 1.20% | 1.27% | 1.26% | Upgrade
|
| Free Cash Flow Margin | 2.01% | 0.58% | 2.08% | 5.62% | 5.17% | Upgrade
|
| EBITDA | 191.24 | 172.57 | 144.13 | 133.22 | 115.74 | Upgrade
|
| EBITDA Margin | 10.74% | 9.40% | 7.95% | 7.41% | 7.01% | Upgrade
|
| D&A For EBITDA | 69.64 | 64.02 | 59.69 | 54.51 | 51.59 | Upgrade
|
| EBIT | 121.6 | 108.55 | 84.44 | 78.71 | 64.15 | Upgrade
|
| EBIT Margin | 6.83% | 5.92% | 4.66% | 4.38% | 3.89% | Upgrade
|
| Effective Tax Rate | 15.36% | 41.88% | 14.60% | 13.39% | 6.50% | Upgrade
|
| Advertising Expenses | 12.02 | 11.96 | 10.86 | 9.3 | 6.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.