Horizon Food Company Limited (TADAWUL:9564)
Saudi Arabia
· Delayed Price · Currency is SAR
38.50
+3.30 (9.38%)
Mar 8, 2026, 2:41 PM AST
Horizon Food Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| 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 | 75.78 | 67.94 | 55.12 | 66.65 | 53.75 | 27.24 |
| Revenue Growth (YoY) | 25.76% | 23.26% | -17.31% | 24.00% | 97.32% | - |
| Cost of Revenue | 51.05 | 46.17 | 38.64 | 47.36 | 37.06 | 19.4 |
| Gross Profit | 24.73 | 21.77 | 16.47 | 19.3 | 16.69 | 7.85 |
| Selling, General & Admin | 12.74 | 11.08 | 7.22 | 10.19 | 6.34 | 4.01 |
| Operating Expenses | 12.74 | 11.08 | 7.22 | 10.19 | 6.34 | 4.32 |
| Operating Income | 12 | 10.69 | 9.25 | 9.11 | 10.36 | 3.52 |
| Interest Expense | -0.01 | -0.01 | -0 | -0.01 | -0.17 | -0.12 |
| Other Non Operating Income (Expenses) | 0.62 | 0.16 | 0.25 | 0.34 | 0.28 | -0.03 |
| Pretax Income | 12.61 | 10.84 | 9.49 | 9.44 | 10.46 | 3.37 |
| Income Tax Expense | 1.04 | 0.67 | 0.24 | 0.56 | 0.3 | 0.09 |
| Net Income | 11.57 | 10.17 | 9.25 | 8.89 | 10.17 | 3.29 |
| Net Income to Common | 11.57 | 10.17 | 9.25 | 8.89 | 10.17 | 3.29 |
| Net Income Growth | 12.47% | 9.95% | 4.07% | -12.58% | 209.38% | - |
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
| Shares Change (YoY) | - | - | - | - | -0.18% | - |
| EPS (Basic) | 1.45 | 1.27 | 1.16 | 1.11 | 1.27 | 0.41 |
| EPS (Diluted) | 1.45 | 1.27 | 1.16 | 1.11 | 1.27 | 0.41 |
| EPS Growth | 12.47% | 9.95% | 4.07% | -12.58% | 209.94% | - |
| Free Cash Flow | 5.39 | -3.23 | 4.8 | -15.72 | -0.81 | -12.93 |
| Free Cash Flow Per Share | 0.67 | -0.40 | 0.60 | -1.97 | -0.10 | -1.61 |
| Gross Margin | 32.64% | 32.04% | 29.89% | 28.95% | 31.06% | 28.80% |
| Operating Margin | 15.83% | 15.73% | 16.78% | 13.67% | 19.27% | 12.94% |
| Profit Margin | 15.27% | 14.97% | 16.78% | 13.33% | 18.91% | 12.06% |
| Free Cash Flow Margin | 7.12% | -4.76% | 8.72% | -23.59% | -1.52% | -47.45% |
| EBITDA | 16.12 | 13.74 | 12.51 | 12.3 | 12.42 | 5.09 |
| EBITDA Margin | 21.28% | 20.22% | 22.69% | 18.46% | 23.11% | 18.69% |
| D&A For EBITDA | 4.12 | 3.05 | 3.26 | 3.19 | 2.07 | 1.57 |
| EBIT | 12 | 10.69 | 9.25 | 9.11 | 10.36 | 3.52 |
| EBIT Margin | 15.83% | 15.73% | 16.78% | 13.67% | 19.27% | 12.94% |
| Effective Tax Rate | 8.26% | 6.19% | 2.56% | 5.91% | 2.85% | 2.58% |
Source: S&P Capital IQ. Standard template.
Financial Sources.