SAL Saudi Logistics Services Company (TADAWUL:4263)
153.50
-5.10 (-3.22%)
At close: Mar 9, 2026
TADAWUL:4263 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,708 | 1,634 | 1,456 | 1,223 | 962.17 | Upgrade
|
| Revenue Growth (YoY) | 4.56% | 12.25% | 19.06% | 27.07% | 42.02% | Upgrade
|
| Cost of Revenue | 746.14 | 718.74 | 680.14 | 631.68 | 476.19 | Upgrade
|
| Gross Profit | 962.29 | 915.22 | 775.57 | 590.97 | 485.98 | Upgrade
|
| Selling, General & Admin | 237.64 | 224 | 174.95 | 161.14 | 164.58 | Upgrade
|
| Other Operating Expenses | -2.04 | -1.57 | -4.99 | -5.6 | -24.03 | Upgrade
|
| Operating Expenses | 235.02 | 205.8 | 189.37 | 172.07 | 140.56 | Upgrade
|
| Operating Income | 727.26 | 709.42 | 586.2 | 418.9 | 345.42 | Upgrade
|
| Interest Expense | -54.79 | -72.75 | -85.39 | -74.79 | -70.44 | Upgrade
|
| Interest & Investment Income | 67.24 | 59.5 | 51.61 | 18.88 | 3.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.02 | -1.69 | -1.87 | -0.13 | - | Upgrade
|
| EBT Excluding Unusual Items | 736.69 | 694.48 | 550.56 | 362.87 | 278.52 | Upgrade
|
| Other Unusual Items | - | - | - | 7.61 | - | Upgrade
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| Pretax Income | 736.69 | 694.48 | 550.56 | 370.48 | 278.52 | Upgrade
|
| Income Tax Expense | 38.8 | 33.04 | 40.84 | 8.06 | 2.96 | Upgrade
|
| Net Income | 697.89 | 661.44 | 509.72 | 362.41 | 275.56 | Upgrade
|
| Net Income to Common | 697.89 | 661.44 | 509.72 | 362.41 | 275.56 | Upgrade
|
| Net Income Growth | 5.51% | 29.77% | 40.64% | 31.52% | 44.86% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 61 | Upgrade
|
| Shares Change (YoY) | - | - | - | 32.22% | 120910.68% | Upgrade
|
| EPS (Basic) | 8.72 | 8.27 | 6.37 | 4.53 | 4.55 | Upgrade
|
| EPS (Diluted) | 8.72 | 8.27 | 6.37 | 4.53 | 4.55 | Upgrade
|
| EPS Growth | 5.51% | 29.77% | 40.64% | -0.53% | -99.88% | Upgrade
|
| Free Cash Flow | 817.05 | 724.62 | 626.09 | 459.26 | 241.54 | Upgrade
|
| Free Cash Flow Per Share | 10.21 | 9.06 | 7.83 | 5.74 | 3.99 | Upgrade
|
| Dividend Per Share | 6.540 | 5.990 | 1.510 | - | - | Upgrade
|
| Dividend Growth | 9.18% | 296.69% | - | - | - | Upgrade
|
| Gross Margin | 56.33% | 56.01% | 53.28% | 48.34% | 50.51% | Upgrade
|
| Operating Margin | 42.57% | 43.42% | 40.27% | 34.26% | 35.90% | Upgrade
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| Profit Margin | 40.85% | 40.48% | 35.02% | 29.64% | 28.64% | Upgrade
|
| Free Cash Flow Margin | 47.83% | 44.35% | 43.01% | 37.56% | 25.10% | Upgrade
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| EBITDA | 787.1 | 773.19 | 654.17 | 472.32 | 390.44 | Upgrade
|
| EBITDA Margin | 46.07% | 47.32% | 44.94% | 38.63% | 40.58% | Upgrade
|
| D&A For EBITDA | 59.84 | 63.77 | 67.97 | 53.42 | 45.02 | Upgrade
|
| EBIT | 727.26 | 709.42 | 586.2 | 418.9 | 345.42 | Upgrade
|
| EBIT Margin | 42.57% | 43.42% | 40.27% | 34.26% | 35.90% | Upgrade
|
| Effective Tax Rate | 5.27% | 4.76% | 7.42% | 2.18% | 1.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.