Arabian Food & Dairy Factories Company (9536.SR)

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9536.SR
Financials

76.9 (SAR) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue Numbers are in millions	31.737	14.705	14.705	16.084	16.084	30.024	15.012	30.91	15.455	27.13	13.565	27.441	18.969	24.799	12.4	8.775	20.246
Cost of Revenue Numbers are in millions	16.383	7.341	7.341	8.978	8.978	16.512	8.256	18.022	9.553	16.649	8.325	17.019	10.902	13.183	6.592	4.882	11.336
Gross Profit Numbers are in millions	15.353	7.364	7.364	7.106	7.106	13.512	6.756	12.889	5.903	10.481	5.24	10.422	8.067	11.616	5.808	3.893	8.911
Gross Profit Ratio Numbers are in millions	0.484	0.501	0.501	0.442	0.442	0.45	0.45	0.417	0.382	0.386	0.386	0.38	0.425	0.468	0.468	0.444	0.44
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1.774	1.774	1.613	1.613	1.61	1.61	1.03	1.03	1.506	1.506	0.92	1.046	0.95	0.95	1.633	1.269
Selling & Marketing Expenses Numbers are in millions	0	4.503	4.503	3.41	3.41	3.936	3.936	2.889	2.889	3.63	3.63	1.695	3.481	3.048	3.048	1.059	2.994
SG&A Numbers are in millions	12.622	5.781	5.781	5.227	5.227	11.373	5.686	8.897	3.966	10.388	5.194	8.434	4.527	7.997	3.998	2.76	4.263
Other Expenses Numbers are in millions	0	0	0	-0.085	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	12.622	5.781	5.781	5.143	5.137	11.373	5.446	8.897	3.825	10.388	5.143	8.434	4.491	7.997	3.954	2.524	4.182
Operating Income Numbers are in millions	2.732	1.583	1.583	1.963	1.879	2.139	1.07	3.992	1.936	0.093	0.046	1.988	3.54	3.619	1.809	1.133	4.647
Operating Income Ratio Numbers are in millions	0.086	0.108	0.108	0.122	0.117	0.071	0.071	0.129	0.125	0.003	0.003	0.072	0.187	0.146	0.146	0.129	0.23
Total Other Income Expenses Net Numbers are in millions	0.004	0.067	0.067	0.134	0.134	0.212	0.106	0.25	0.125	-0.056	-0.028	0.77	0.015	0.051	0.026	0.154	0.097
Income Before Tax Numbers are in millions	2.735	1.65	1.65	2.098	2.098	2.351	1.175	4.242	2.121	0.037	0.019	2.759	3.555	3.67	1.835	1.355	4.744
Income Before Tax Ratio Numbers are in millions	0.086	0.112	0.112	0.13	0.13	0.078	0.078	0.137	0.137	0.001	0.001	0.101	0.187	0.148	0.148	0.154	0.234
Income Tax Expense Numbers are in millions	0.534	0.143	0.143	0.142	0.142	0.264	0.132	0.27	0.135	0.236	0.118	0.22	0.271	0.19	0.095	0	0.465
Net Income Numbers are in millions	2.202	1.508	1.508	1.956	1.956	2.086	1.043	3.972	1.986	-0.199	-0.099	2.538	3.284	3.48	1.74	1.355	4.279
Net Income Ratio Numbers are in millions	0.069	0.103	0.103	0.122	0.122	0.069	0.069	0.128	0.128	-0.007	-0.007	0.092	0.173	0.14	0.14	0.154	0.211
EPS Numbers are in millions	1.56	1.07	1.07	1.39	1.39	1.48	0.74	2.82	1.41	-0.14	-0.071	1.8	2.33	2.47	1.23	0.95	3.05
EPS Diluted Numbers are in millions	1.56	1.07	1.07	1.39	1.39	1.48	0.74	2.82	1.41	-0.14	-0.071	1.8	2.33	2.47	1.23	0.95	3.05
EBITDA Numbers are in millions	5.777	2.391	2.391	2.658	2.658	4.307	1.913	6.15	2.76	2.078	0.988	7.403	4.442	5.617	2.764	2.073	5.405
EBITDA Ratio Numbers are in millions	0.182	0.163	0.163	0.165	0.165	0.143	0.127	0.199	0.179	0.077	0.073	0.27	0.234	0.227	0.223	0.236	0.267

Arabian Food & Dairy Factories Company

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TADAWUL:9536.SR