Saudi Tadawul Group Holding Company
TADAWUL:1111.SR
225 (SAR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,072.8 | 1,071.43 | 1,166.08 | 1,079.635 | 596.075 | 651.878 | 610.045 |
| Cost of Revenue
| 466 | 387.726 | 345.392 | 325.233 | 321.979 | 308.973 | 301.841 |
| Gross Profit
| 606.8 | 683.704 | 820.689 | 754.402 | 274.096 | 342.905 | 308.203 |
| Gross Profit Ratio
| 0.566 | 0.638 | 0.704 | 0.699 | 0.46 | 0.526 | 0.505 |
| Reseach & Development Expenses
| 19.412 | 14.866 | 17.235 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 41.513 | 46.393 | 29.118 | 23.934 | 39.932 | 0 | 0 |
| Selling & Marketing Expenses
| 23.138 | 22.828 | 3.043 | 2.087 | 13.463 | 0 | 0 |
| SG&A
| 64.652 | 69.221 | 32.161 | 26.021 | 178.419 | 0 | 0 |
| Other Expenses
| -278.5 | 187.365 | 177.509 | 166.562 | 31.683 | 8.274 | 8.961 |
| Operating Expenses
| 278.5 | 256.586 | 209.669 | 192.583 | 184.283 | 8.274 | 8.961 |
| Operating Income
| 328.3 | 427.118 | 611.834 | 543.159 | 123.221 | 32.271 | 30.546 |
| Operating Income Ratio
| 0.306 | 0.399 | 0.525 | 0.503 | 0.207 | 0.05 | 0.05 |
| Total Other Income Expenses Net
| -328.3 | 65.171 | 42.093 | 40.921 | 31.683 | 120 | 120 |
| Income Before Tax
| 436.997 | 492.289 | 653.927 | 584.08 | 154.904 | 178.813 | 169.297 |
| Income Before Tax Ratio
| 0.407 | 0.459 | 0.561 | 0.541 | 0.26 | 0.274 | 0.278 |
| Income Tax Expense
| 55.5 | 67.69 | 66.223 | 83.561 | 123.221 | 146.542 | 138.752 |
| Net Income
| 390.061 | 424.598 | 587.704 | 500.519 | 153.294 | 154.816 | 147.713 |
| Net Income Ratio
| 0.364 | 0.396 | 0.504 | 0.464 | 0.257 | 0.237 | 0.242 |
| EPS
| 3.25 | 3.54 | 4.9 | 4.17 | 1.28 | 125,367,032 | 121,985,727 |
| EPS Diluted
| 3.25 | 3.54 | 4.9 | 4.17 | 1.28 | 125,367,032 | 121,985,727 |
| EBITDA
| 502.809 | 529.169 | 680.124 | 626.637 | 174.493 | 686.694 | 637.757 |
| EBITDA Ratio
| 0.469 | 0.494 | 0.583 | 0.58 | 0.293 | 1.053 | 1.045 |