
Abdullah Al-Othaim Markets Company
TADAWUL:4001.SR
8.03 (SAR) • At close June 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,715.717 | 10,203.776 | 9,549.546 | 8,403.693 | 8,811.497 | 8,165.875 | 7,515.124 | 8,041.557 | 7,171.729 | 6,035.802 | 5,283.752 | 4,579.962 | 4,266.177 | 4,090.912 | 3,518.76 | 3,138.01 | 2,914.948 | 2,320.14 |
Cost of Revenue
| 8,304.986 | 7,971.949 | 7,463.923 | 6,639.733 | 6,900.343 | 6,702.542 | 6,109.492 | 6,599.689 | 5,900.068 | 5,037.33 | 4,412.624 | 3,808.816 | 3,940.929 | 3,767.767 | 3,422.445 | 3,065.136 | 3,457.296 | 2,274.004 |
Gross Profit
| 2,410.73 | 2,231.827 | 2,085.622 | 1,763.959 | 1,911.154 | 1,463.333 | 1,405.632 | 1,441.868 | 1,271.661 | 998.472 | 871.127 | 771.147 | 325.247 | 323.145 | 96.315 | 72.874 | -542.348 | 46.136 |
Gross Profit Ratio
| 0.225 | 0.219 | 0.218 | 0.21 | 0.217 | 0.179 | 0.187 | 0.179 | 0.177 | 0.165 | 0.165 | 0.168 | 0.076 | 0.079 | 0.027 | 0.023 | -0.186 | 0.02 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 176.939 | 158.849 | 31.748 | 28.82 | 19.893 | 106.338 | 95.931 | 27.841 | 23.221 | 19.408 | 71.972 | 11.162 | 11.562 | 165.522 | 182.872 | 89.17 | 123.558 | 178.67 |
Selling & Marketing Expenses
| 1,865.77 | 1,739.008 | 313.388 | 258.537 | 249.29 | 1,228.536 | 1,019.34 | 212.175 | 226.821 | 162.367 | 650.682 | 120.169 | 29.48 | 115.02 | 88.446 | 0 | 54.626 | 0 |
SG&A
| 2,042.709 | 1,897.857 | 345.136 | 287.358 | 269.183 | 1,120.322 | 1,146.999 | 240.016 | 250.042 | 181.774 | 722.654 | 131.331 | 41.043 | 280.542 | 271.318 | 89.17 | 178.184 | 178.67 |
Other Expenses
| -103.172 | -119.153 | 1,464.534 | 1,271.422 | 1,180.496 | -7,770.213 | -7,189.794 | 78.936 | 125.254 | 68.713 | 56.976 | 56.539 | 1.08 | 148.115 | 96.315 | 0 | -59.464 | -2.923 |
Operating Expenses
| 1,939.538 | 1,808.484 | 1,809.67 | 1,558.779 | 1,449.679 | -7,770.213 | -7,189.794 | 1,194.325 | 1,159.991 | 850.914 | 722.654 | 650.55 | 169.123 | 280.542 | 259.345 | 89.17 | 116.058 | 139.689 |
Operating Income
| 471.193 | 460.31 | 275.952 | 348.363 | 518.929 | 395.663 | 325.33 | 322.499 | 235.239 | 209.774 | 201.272 | 172.399 | 156.124 | 203.373 | 128.203 | -82.948 | 12.553 | -139.689 |
Operating Income Ratio
| 0.044 | 0.045 | 0.029 | 0.041 | 0.059 | 0.048 | 0.043 | 0.04 | 0.033 | 0.035 | 0.038 | 0.038 | 0.037 | 0.05 | 0.036 | -0.026 | 0.004 | -0.06 |
Total Other Income Expenses Net
| 57.022 | 54.806 | 702.49 | -34.789 | -50.337 | -33.206 | 71.656 | 29.408 | -9.839 | 24.701 | 17.306 | 24.576 | 19.392 | -4.038 | 37.844 | 162.82 | 51.464 | 201.216 |
Income Before Tax
| 528.214 | 515.116 | 1,113.619 | 317.787 | 468.59 | 366.283 | 318.501 | 351.907 | 226.025 | 234.475 | 219.843 | 196.975 | 175.516 | 153.583 | 166.047 | 79.872 | 64.017 | 61.527 |
Income Before Tax Ratio
| 0.049 | 0.05 | 0.117 | 0.038 | 0.053 | 0.045 | 0.042 | 0.044 | 0.032 | 0.039 | 0.042 | 0.043 | 0.041 | 0.038 | 0.047 | 0.025 | 0.022 | 0.027 |
Income Tax Expense
| -0.183 | 17.806 | 30.882 | 11.327 | 16.221 | 10.843 | 9.162 | 10.846 | 8.366 | 5.323 | 5.289 | 4.6 | 3.75 | 3.5 | 4.119 | 2.35 | 1.75 | 1.748 |
Net Income
| 523.086 | 490.775 | 1,079.509 | 300.121 | 450.973 | 344.673 | 302.601 | 449.497 | 230.032 | 230.875 | 214.779 | 192.506 | 171.766 | 150.083 | 161.929 | 77.522 | 62.267 | 59.779 |
Net Income Ratio
| 0.049 | 0.048 | 0.113 | 0.036 | 0.051 | 0.042 | 0.04 | 0.056 | 0.032 | 0.038 | 0.041 | 0.042 | 0.04 | 0.037 | 0.046 | 0.025 | 0.021 | 0.026 |
EPS
| 0.57 | 0.55 | 1.2 | 0.33 | 0.5 | 0.38 | 0.34 | 0.5 | 0.25 | 0.26 | 0.24 | 0.21 | 0.19 | 0.17 | 0.18 | 0.086 | 0.069 | 0.066 |
EPS Diluted
| 0.57 | 0.55 | 1.2 | 0.33 | 0.5 | 0.38 | 0.34 | 0.5 | 0.25 | 0.26 | 0.24 | 0.21 | 0.19 | 0.17 | 0.18 | 0.086 | 0.069 | 0.066 |
EBITDA
| 1,097.983 | 963.849 | 1,473.953 | 668.868 | 826.348 | 694.253 | 517.56 | 469.528 | 381.231 | 345.365 | 305.464 | 269.674 | 270.519 | 228.759 | -113.385 | 28.113 | 104.1 | -63.054 |
EBITDA Ratio
| 0.102 | 0.094 | 0.154 | 0.08 | 0.094 | 0.085 | 0.069 | 0.058 | 0.053 | 0.057 | 0.058 | 0.059 | 0.063 | 0.056 | -0.032 | 0.009 | 0.036 | -0.027 |