Atlas Elevators General Trading & Contracting Company (TADAWUL:9578)
Saudi Arabia
· Delayed Price · Currency is SAR 16.00
+0.19 (1.20%)
At close: Dec 4, 2025
TADAWUL:9578 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 82.22 | 85.68 | 71.29 | 77.34 | 79.29 |
| Revenue Growth (YoY) | 0.72% | 20.18% | -7.83% | -2.45% | - |
| Cost of Revenue | 57.27 | 62.37 | 44.66 | 52.33 | 52.41 |
| Gross Profit | 24.95 | 23.31 | 26.63 | 25.01 | 26.88 |
| Selling, General & Admin | 21.45 | 20.54 | 20.05 | 16 | 16.14 |
| Operating Expenses | 21.55 | 20.64 | 20.21 | 16 | 16.14 |
| Operating Income | 3.41 | 2.67 | 6.42 | 9.01 | 10.73 |
| Interest Expense | -0.37 | -0.38 | -0.51 | -0.27 | -0.22 |
| Earnings From Equity Investments | -0.03 | -0.03 | - | - | - |
| Currency Exchange Gain (Loss) | 0.66 | 0.66 | 0.34 | 0.67 | 0.22 |
| Other Non Operating Income (Expenses) | -2.56 | 1.7 | 1.78 | 0.65 | 1.28 |
| EBT Excluding Unusual Items | 1.12 | 4.63 | 8.03 | 10.07 | 12.01 |
| Gain (Loss) on Sale of Assets | 3.96 | 3.96 | 0.91 | 0.51 | -0.19 |
| Asset Writedown | 1.63 | 3.18 | 2.66 | - | - |
| Other Unusual Items | 0.02 | 0.02 | 0.01 | - | - |
| Pretax Income | 6.73 | 11.78 | 11.61 | 10.59 | 11.82 |
| Income Tax Expense | 0.99 | 1.22 | 1.51 | 0.97 | 1.05 |
| Earnings From Continuing Operations | 5.74 | 10.56 | 10.1 | 9.62 | 10.77 |
| Minority Interest in Earnings | -0.09 | -0.1 | -0.08 | -0.09 | -0.09 |
| Net Income | 5.65 | 10.46 | 10.02 | 9.53 | 10.68 |
| Net Income to Common | 5.65 | 10.46 | 10.02 | 9.53 | 10.68 |
| Net Income Growth | -48.17% | 4.35% | 5.17% | -10.79% | - |
| Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 5 |
| Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 5 |
| Shares Change (YoY) | 3.46% | 16.76% | 6.11% | - | - |
| EPS (Basic) | 0.96 | 1.76 | 1.97 | 1.99 | 2.23 |
| EPS (Diluted) | 0.96 | 1.76 | 1.97 | 1.99 | 2.23 |
| EPS Growth | -49.90% | -10.63% | -0.88% | -10.79% | - |
| Free Cash Flow | -1.03 | -2.07 | 6.28 | -0.07 | -3.61 |
| Free Cash Flow Per Share | -0.17 | -0.35 | 1.23 | -0.01 | -0.75 |
| Dividend Per Share | 0.500 | 0.500 | - | 0.500 | 0.500 |
| Gross Margin | 30.35% | 27.20% | 37.36% | 32.34% | 33.90% |
| Operating Margin | 4.14% | 3.12% | 9.01% | 11.65% | 13.54% |
| Profit Margin | 6.87% | 12.21% | 14.06% | 12.32% | 13.47% |
| Free Cash Flow Margin | -1.25% | -2.42% | 8.81% | -0.09% | -4.56% |
| EBITDA | 5.22 | 4.24 | 7.8 | 10.59 | 12.28 |
| EBITDA Margin | 6.35% | 4.95% | 10.94% | 13.69% | 15.49% |
| D&A For EBITDA | 1.82 | 1.57 | 1.38 | 1.58 | 1.55 |
| EBIT | 3.41 | 2.67 | 6.42 | 9.01 | 10.73 |
| EBIT Margin | 4.14% | 3.12% | 9.01% | 11.65% | 13.54% |
| Effective Tax Rate | 14.71% | 10.38% | 12.98% | 9.14% | 8.90% |
| Advertising Expenses | - | 0.81 | 0.55 | 1 | 1 |
Source: S&P Capital IQ. Standard template. Financial Sources.