Hawyia Auctions Company Income Statement

Financials in millions SAR. Fiscal year is January - December.

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	62.6	81.57	43.5
Revenue Growth (YoY)	-23.25%	87.50%	-
Cost of Revenue	26.19	35.16	30.33
Gross Profit	36.41	46.4	13.17
Selling, General & Admin	11.45	8.82	1.26
Amortization of Goodwill & Intangibles	0.01	-	-
Operating Expenses	11.51	8.84	1.26
Operating Income	24.9	37.57	11.91
Interest & Investment Income	0.95	0.46	-
Other Non Operating Income (Expenses)	-0.12	-	0.04
EBT Excluding Unusual Items	25.73	38.03	11.95
Gain (Loss) on Sale of Investments	-	-	0.09
Gain (Loss) on Sale of Assets	0	-	-
Pretax Income	25.73	38.03	12.04
Income Tax Expense	0.65	0.95	0.31
Net Income	25.09	37.08	11.73
Net Income to Common	25.09	37.08	11.73
Net Income Growth	-32.34%	215.98%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
EPS (Basic)	1.25	1.85	0.59
EPS (Diluted)	1.25	1.85	0.59
EPS Growth	-32.34%	215.98%	-
Free Cash Flow	15.27	46.69	9.28
Free Cash Flow Per Share	0.76	2.33	0.46
Dividend Per Share	-	3.680	3.666
Dividend Growth	-	0.38%	-
Gross Margin	58.17%	56.89%	30.28%
Operating Margin	39.77%	46.05%	27.38%
Profit Margin	40.07%	45.45%	26.97%
Free Cash Flow Margin	24.39%	57.24%	21.34%
EBITDA	24.96	37.64	11.95
EBITDA Margin	39.87%	46.14%	27.48%
D&A For EBITDA	0.06	0.07	0.04
EBIT	24.9	37.57	11.91
EBIT Margin	39.77%	46.05%	27.38%
Effective Tax Rate	2.52%	2.50%	2.55%

Source: S&P Capital IQ. Standard template. Financial Sources.