Kingdom Holding Company (TADAWUL:4280)
11.13
+0.53 (5.00%)
Apr 29, 2026, 2:55 PM AST
Kingdom Holding Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Operating Revenue | 1,716 | 1,678 | 1,604 | 1,593 | 1,461 | 927.45 | Upgrade
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| Other Revenue | 808.49 | 1,015 | 786.08 | 1,111 | 1,031 | 580.91 | Upgrade
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| Revenue | 2,524 | 2,692 | 2,391 | 2,703 | 2,492 | 1,508 | Upgrade
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| Revenue Growth (YoY) | -1.70% | 12.62% | -11.57% | 8.48% | 65.22% | 46.52% | Upgrade
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| Cost of Revenue | 1,169 | 1,143 | 1,093 | 1,200 | 944.83 | 643.67 | Upgrade
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| Gross Profit | 1,355 | 1,549 | 1,298 | 1,504 | 1,547 | 864.69 | Upgrade
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| Selling, General & Admin | 465.3 | 469.23 | 460.08 | 506.27 | 380.68 | 301.9 | Upgrade
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| Other Operating Expenses | -17.76 | -12.22 | -6.31 | -129.73 | -32.94 | -165.27 | Upgrade
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| Operating Expenses | 450.26 | 459.74 | 454.94 | 371.39 | 362.02 | 202 | Upgrade
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| Operating Income | 904.72 | 1,090 | 842.73 | 1,132 | 1,185 | 662.69 | Upgrade
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| Interest Expense | -795.17 | -828.63 | -970.83 | -1,290 | -685.45 | -406.11 | Upgrade
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| Interest & Investment Income | - | - | 46.87 | 87.2 | 81.12 | - | Upgrade
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| Earnings From Equity Investments | 1,023 | 1,039 | 1,209 | 1,033 | 851.6 | 571.95 | Upgrade
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| EBT Excluding Unusual Items | 1,132 | 1,300 | 1,128 | 962.54 | 1,433 | 828.53 | Upgrade
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| Gain (Loss) on Sale of Investments | 970.34 | 970.34 | 200 | - | 5,874 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 37.95 | 37.95 | 123.46 | - | - | 501.55 | Upgrade
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| Asset Writedown | - | - | - | 254.53 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 79 | - | - | Upgrade
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| Pretax Income | 2,140 | 2,308 | 1,451 | 1,296 | 7,306 | 1,330 | Upgrade
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| Income Tax Expense | 182.91 | 195.53 | 244.09 | 307.83 | 364.29 | 325.85 | Upgrade
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| Earnings From Continuing Operations | 1,958 | 2,113 | 1,207 | 988.24 | 6,942 | 1,004 | Upgrade
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| Net Income to Company | 1,958 | 2,113 | 1,207 | 988.24 | 6,942 | 1,004 | Upgrade
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| Minority Interest in Earnings | 23.04 | 30.4 | 29.8 | 25 | 15.71 | 13.2 | Upgrade
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| Net Income | 1,981 | 2,143 | 1,237 | 1,013 | 6,958 | 1,017 | Upgrade
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| Net Income to Common | 1,981 | 2,143 | 1,237 | 1,013 | 6,958 | 1,017 | Upgrade
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| Net Income Growth | 34.51% | 73.27% | 22.08% | -85.44% | 583.87% | - | Upgrade
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| Shares Outstanding (Basic) | 3,767 | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | Upgrade
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| Shares Outstanding (Diluted) | 3,767 | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | Upgrade
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| Shares Change (YoY) | 2.40% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.53 | 0.58 | 0.33 | 0.27 | 1.88 | 0.27 | Upgrade
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| EPS (Diluted) | 0.53 | 0.58 | 0.33 | 0.27 | 1.88 | 0.27 | Upgrade
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| EPS Growth | 31.36% | 73.27% | 22.08% | -85.44% | 583.87% | - | Upgrade
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| Free Cash Flow | 413.54 | 550.18 | 2,398 | 417.75 | 1,603 | 686.39 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.15 | 0.65 | 0.11 | 0.43 | 0.18 | Upgrade
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| Dividend Per Share | 0.280 | 0.280 | 0.280 | 0.280 | 0.280 | 0.500 | Upgrade
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| Dividend Growth | 33.33% | - | - | - | -44.00% | - | Upgrade
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| Gross Margin | 53.68% | 57.56% | 54.28% | 55.62% | 62.09% | 57.33% | Upgrade
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| Operating Margin | 35.84% | 40.48% | 35.25% | 41.88% | 47.56% | 43.94% | Upgrade
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| Profit Margin | 78.47% | 79.61% | 51.74% | 37.48% | 279.19% | 67.45% | Upgrade
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| Free Cash Flow Margin | 16.38% | 20.44% | 100.33% | 15.45% | 64.33% | 45.51% | Upgrade
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| EBITDA | 1,107 | 1,280 | 1,040 | 1,501 | 1,383 | 789.18 | Upgrade
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| EBITDA Margin | 43.88% | 47.53% | 43.49% | 55.51% | 55.50% | 52.32% | Upgrade
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| D&A For EBITDA | 202.75 | 189.77 | 197.01 | 368.61 | 197.82 | 126.5 | Upgrade
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| EBIT | 904.72 | 1,090 | 842.73 | 1,132 | 1,185 | 662.69 | Upgrade
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| EBIT Margin | 35.84% | 40.48% | 35.25% | 41.88% | 47.56% | 43.94% | Upgrade
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| Effective Tax Rate | 8.54% | 8.47% | 16.82% | 23.75% | 4.99% | 24.50% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 1,508 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.