Waja Company (TADAWUL:9560)
7.21
-0.02 (-0.28%)
Mar 9, 2026, 11:20 AM AST
Waja 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 |
|---|---|---|---|---|---|---|
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 | 125.95 | 198.81 | 134.65 | 99.18 | 79.03 | 47.17 |
| Revenue Growth (YoY) | -34.95% | 47.65% | 35.77% | 25.49% | 67.55% | - |
| Cost of Revenue | 104.16 | 173.43 | 100.21 | 73.15 | 55.88 | 27.66 |
| Gross Profit | 21.79 | 25.38 | 34.44 | 26.02 | 23.16 | 19.51 |
| Selling, General & Admin | 7.79 | 5.35 | 4.38 | 4.42 | 5.47 | 1.96 |
| Other Operating Expenses | - | - | - | -2.38 | 0.68 | - |
| Operating Expenses | 20.67 | 15.84 | 7.65 | 5.78 | 6.27 | 1.96 |
| Operating Income | 1.12 | 9.54 | 26.78 | 20.24 | 16.89 | 17.55 |
| Interest Expense | -2.68 | -1.33 | -1.44 | -0.11 | -0.04 | -0.01 |
| Earnings From Equity Investments | 0.38 | 0.34 | 0.29 | 0.3 | 0.25 | - |
| Other Non Operating Income (Expenses) | -0.01 | - | - | 0.12 | - | -0.84 |
| EBT Excluding Unusual Items | -1.19 | 8.55 | 25.63 | 20.56 | 17.09 | 16.7 |
| Gain (Loss) on Sale of Investments | - | - | -0.28 | -0.26 | - | - |
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.01 | - | -0.08 | - |
| Legal Settlements | - | - | 0.25 | - | - | - |
| Other Unusual Items | - | - | - | - | 1.65 | - |
| Pretax Income | -1.47 | 8.56 | 25.58 | 20.3 | 18.66 | 16.7 |
| Income Tax Expense | 3.01 | 2.87 | 2.72 | 2.03 | 1.29 | 0.73 |
| Net Income | -4.49 | 5.7 | 22.86 | 18.26 | 17.36 | 15.97 |
| Net Income to Common | -4.49 | 5.7 | 22.86 | 18.26 | 17.36 | 15.97 |
| Net Income Growth | - | -75.08% | 25.20% | 5.18% | 8.72% | - |
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 67 | 56 |
| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 67 | 56 |
| Shares Change (YoY) | - | - | - | 4.39% | 18.80% | - |
| EPS (Basic) | -0.06 | 0.08 | 0.33 | 0.26 | 0.26 | 0.28 |
| EPS (Diluted) | -0.06 | 0.08 | 0.33 | 0.26 | 0.26 | 0.28 |
| EPS Growth | - | -75.08% | 25.20% | 0.76% | -8.48% | - |
| Free Cash Flow | -41.33 | -4.64 | -10.46 | -8.33 | 6.65 | 0.9 |
| Free Cash Flow Per Share | -0.59 | -0.07 | -0.15 | -0.12 | 0.10 | 0.02 |
| Gross Margin | 17.30% | 12.77% | 25.57% | 26.24% | 29.30% | 41.36% |
| Operating Margin | 0.89% | 4.80% | 19.89% | 20.41% | 21.37% | 37.21% |
| Profit Margin | -3.56% | 2.86% | 16.98% | 18.41% | 21.97% | 33.86% |
| Free Cash Flow Margin | -32.81% | -2.33% | -7.77% | -8.40% | 8.42% | 1.91% |
| EBITDA | 1.78 | 10.37 | 27.59 | 20.99 | 17.65 | 18.29 |
| EBITDA Margin | 1.42% | 5.22% | 20.49% | 21.17% | 22.34% | 38.77% |
| D&A For EBITDA | 0.66 | 0.84 | 0.81 | 0.75 | 0.77 | 0.74 |
| EBIT | 1.12 | 9.54 | 26.78 | 20.24 | 16.89 | 17.55 |
| EBIT Margin | 0.89% | 4.80% | 19.89% | 20.41% | 21.37% | 37.21% |
| Effective Tax Rate | - | 33.49% | 10.63% | 10.03% | 6.94% | 4.37% |
Source: S&P Capital IQ. Standard template. Financial Sources.