SAL Saudi Logistics Services Company (TADAWUL:4263)
Saudi Arabia
· Delayed Price · Currency is SAR 172.10
0.00 (0.00%)
At close: Dec 4, 2025
TADAWUL:4263 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,608 | 1,634 | 1,456 | 1,223 | 962.17 | 677.51 |
| Revenue Growth (YoY) | -1.71% | 12.25% | 19.06% | 27.07% | 42.02% | - |
| Cost of Revenue | 695.86 | 718.74 | 680.14 | 631.68 | 476.19 | 359.38 |
| Gross Profit | 912.06 | 915.22 | 775.57 | 590.97 | 485.98 | 318.13 |
| Selling, General & Admin | 241.25 | 224 | 174.95 | 161.14 | 164.58 | 118.62 |
| Other Operating Expenses | -12.62 | -1.57 | -4.99 | -5.6 | -24.03 | -51.25 |
| Operating Expenses | 232.1 | 205.8 | 189.37 | 172.07 | 140.56 | 67.37 |
| Operating Income | 679.97 | 709.42 | 586.2 | 418.9 | 345.42 | 250.76 |
| Interest Expense | -66.77 | -72.75 | -85.39 | -74.79 | -70.44 | -57.46 |
| Interest & Investment Income | 65.41 | 59.5 | 51.61 | 18.88 | 3.53 | - |
| Currency Exchange Gain (Loss) | -1.69 | -1.69 | -1.87 | -0.13 | - | -0.01 |
| Other Non Operating Income (Expenses) | - | - | - | - | - | -1.24 |
| EBT Excluding Unusual Items | 676.92 | 694.48 | 550.56 | 362.87 | 278.52 | 192.04 |
| Other Unusual Items | - | - | - | 7.61 | - | - |
| Pretax Income | 676.92 | 694.48 | 550.56 | 370.48 | 278.52 | 192.04 |
| Income Tax Expense | 38.66 | 33.04 | 40.84 | 8.06 | 2.96 | 1.82 |
| Net Income | 638.26 | 661.44 | 509.72 | 362.41 | 275.56 | 190.22 |
| Net Income to Common | 638.26 | 661.44 | 509.72 | 362.41 | 275.56 | 190.22 |
| Net Income Growth | -8.82% | 29.77% | 40.64% | 31.52% | 44.86% | - |
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 61 | 0 |
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 61 | 0 |
| Shares Change (YoY) | - | - | - | 32.22% | 120910.68% | - |
| EPS (Basic) | 7.98 | 8.27 | 6.37 | 4.53 | 4.55 | 3804.43 |
| EPS (Diluted) | 7.98 | 8.27 | 6.37 | 4.53 | 4.55 | 3804.43 |
| EPS Growth | -8.82% | 29.77% | 40.64% | -0.53% | -99.88% | - |
| Free Cash Flow | 753.98 | 724.62 | 626.09 | 459.26 | 241.54 | 174.44 |
| Free Cash Flow Per Share | 9.43 | 9.06 | 7.83 | 5.74 | 3.99 | 3488.83 |
| Dividend Per Share | 5.980 | 5.990 | 1.510 | - | - | - |
| Dividend Growth | -3.08% | 296.69% | - | - | - | - |
| Gross Margin | 56.72% | 56.01% | 53.28% | 48.34% | 50.51% | 46.96% |
| Operating Margin | 42.29% | 43.42% | 40.27% | 34.26% | 35.90% | 37.01% |
| Profit Margin | 39.69% | 40.48% | 35.02% | 29.64% | 28.64% | 28.08% |
| Free Cash Flow Margin | 46.89% | 44.35% | 43.01% | 37.56% | 25.10% | 25.75% |
| EBITDA | 737.08 | 773.19 | 654.17 | 472.32 | 390.44 | 277.65 |
| EBITDA Margin | 45.84% | 47.32% | 44.94% | 38.63% | 40.58% | 40.98% |
| D&A For EBITDA | 57.11 | 63.77 | 67.97 | 53.42 | 45.02 | 26.89 |
| EBIT | 679.97 | 709.42 | 586.2 | 418.9 | 345.42 | 250.76 |
| EBIT Margin | 42.29% | 43.42% | 40.27% | 34.26% | 35.90% | 37.01% |
| Effective Tax Rate | 5.71% | 4.76% | 7.42% | 2.18% | 1.06% | 0.95% |
Source: S&P Capital IQ. Standard template. Financial Sources.