Tam Development Company (TADAWUL:9570)
Saudi Arabia
· Delayed Price · Currency is SAR 89.95
-0.05 (-0.06%)
Dec 4, 2025, 12:53 PM AST
Tam Development 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 | Jun '25 Jun 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 | 232.63 | 273.35 | 188.4 | 147.07 | 89.84 | 41.37 |
| Revenue Growth (YoY) | -5.55% | 45.09% | 28.10% | 63.70% | 117.18% | - |
| Cost of Revenue | 140.79 | 179.62 | 98.64 | 92.25 | 54.41 | 18.08 |
| Gross Profit | 91.84 | 93.74 | 89.76 | 54.82 | 35.44 | 23.29 |
| Selling, General & Admin | 56.34 | 60.51 | 43.74 | 24.88 | 17.88 | 14.01 |
| Other Operating Expenses | -0.37 | -0.07 | -0.46 | - | -0.14 | -1.13 |
| Operating Expenses | 57.09 | 60.25 | 45.87 | 24.77 | 17.54 | 13.01 |
| Operating Income | 34.75 | 33.49 | 43.9 | 30.05 | 17.89 | 10.27 |
| Interest Expense | -1.88 | -1.03 | -0.05 | -0.14 | -0.07 | -0.07 |
| Interest & Investment Income | 0.82 | 0.91 | 0.5 | 0.1 | 0 | - |
| Other Non Operating Income (Expenses) | -0.45 | -0.48 | -0.26 | - | - | - |
| Pretax Income | 33.25 | 32.89 | 44.09 | 30.02 | 17.83 | 10.2 |
| Income Tax Expense | 2.93 | 2.75 | 3.49 | 2.09 | 1.32 | 0.76 |
| Net Income | 30.32 | 30.14 | 40.6 | 27.93 | 16.52 | 9.44 |
| Net Income to Common | 30.32 | 30.14 | 40.6 | 27.93 | 16.52 | 9.44 |
| Net Income Growth | -35.85% | -25.77% | 45.38% | 69.09% | 74.99% | - |
| Shares Outstanding (Basic) | 3 | 3 | 3 | 4 | 4 | 1 |
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 4 | 4 | 1 |
| Shares Change (YoY) | 0.02% | - | -7.93% | -2.25% | 567.31% | - |
| EPS (Basic) | 9.20 | 9.15 | 12.33 | 7.81 | 4.51 | 17.21 |
| EPS (Diluted) | 9.20 | 9.15 | 12.33 | 7.81 | 4.51 | 17.21 |
| EPS Growth | -35.87% | -25.77% | 57.91% | 72.97% | -73.78% | - |
| Free Cash Flow | -5.59 | -4.53 | 4.91 | 34.4 | 20.73 | 3.32 |
| Free Cash Flow Per Share | -1.70 | -1.38 | 1.49 | 9.62 | 5.66 | 6.06 |
| Dividend Per Share | 0.920 | 0.920 | 1.230 | 0.850 | 0.440 | 9.770 |
| Dividend Growth | -25.20% | -25.20% | 44.71% | 93.18% | -95.50% | - |
| Gross Margin | 39.48% | 34.29% | 47.64% | 37.28% | 39.44% | 56.29% |
| Operating Margin | 14.94% | 12.25% | 23.30% | 20.43% | 19.92% | 24.84% |
| Profit Margin | 13.03% | 11.03% | 21.55% | 18.99% | 18.38% | 22.81% |
| Free Cash Flow Margin | -2.40% | -1.66% | 2.61% | 23.39% | 23.07% | 8.03% |
| EBITDA | 33.33 | 34.29 | 45.02 | 30.34 | 18.34 | 10.75 |
| EBITDA Margin | 14.33% | 12.54% | 23.89% | 20.63% | 20.41% | 25.98% |
| D&A For EBITDA | -1.42 | 0.81 | 1.12 | 0.29 | 0.44 | 0.47 |
| EBIT | 34.75 | 33.49 | 43.9 | 30.05 | 17.89 | 10.27 |
| EBIT Margin | 14.94% | 12.25% | 23.30% | 20.43% | 19.92% | 24.84% |
| Effective Tax Rate | 8.81% | 8.37% | 7.92% | 6.97% | 7.39% | 7.48% |
Source: S&P Capital IQ. Standard template. Financial Sources.