Saudi Tadawul Group Holding Company (1111.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Tadawul Group Holding Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,426↓1.4% | 1,447↑34.8% | 1,073↓1.6% | 1,090↓6.5% | 1,166 | |
| Cost of Revenue | 705↑31.9% | 535↑14.8% | 466↑20.2% | 388↑16.9% | 332 | |
| Gross Profit | 721↓20.9% | 912↑50.3% | 607↓13.6% | 702↓15.8% | 834 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 60↑22.1% | 49↓8.0% | 53↑24.7% | 43 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 33↑41.7% | 23↑1.4% | 23↑37.9% | 17 | |
| SG&A Expenses | 0.00↓100.0% | 93↑28.4% | 72↓5.2% | 76↑28.4% | 59 | |
| Other Expenses | 229↓9.5% | 253↑22.6% | 206↑14.4% | 180↑11.8% | 161 | |
| Operating Expenses | 229↓33.8% | 346↑24.1% | 279↑8.5% | 257↑16.2% | 221 | |
| Total Costs & Expenses | 934↑6.1% | 880↑18.3% | 744↑15.5% | 644↑16.6% | 553 | |
| Operating Results | ||||||
| Operating Income | 492↓13.1% | 566↑72.4% | 328↓26.4% | 446↓27.3% | 614 | |
| Depreciation & Amortization | 116↑42.9% | 81↑8.4% | 75↑18.4% | 63↑10.8% | 57 | |
| EBITDA | 606↓21.6% | 773↑49.7% | 516↓7.5% | 558↓21.8% | 714 | |
| EBIT | 490↓29.1% | 691↑56.7% | 441↓10.8% | 495↓24.7% | 657 | |
| Interest & Other Income | ||||||
| Net Interest Income | -36↓235.8% | -11↓153.0% | -4↓79.0% | -2↑12.0% | -3 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 36↑235.8% | 11↑153.0% | 4↑79.0% | 2↓12.0% | 3 | |
| Non-Operating Income | 2↑101.8% | -125↓11.0% | -113↓131.5% | -49↓13.3% | -43 | |
| Other Income / Expenses | -38↓133.4% | 115↑5.4% | 109↑134.2% | 46↑15.0% | 40 | |
| Income Before Tax | 454↓33.3% | 681↑55.8% | 437↓11.2% | 492↓24.7% | 654 | |
| Income Tax Expense | 59↓0.9% | 60↑7.8% | 55↓18.0% | 68↑2.2% | 66 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 395↓36.4% | 621↑62.8% | 381↓10.2% | 425↓27.8% | 588 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 396↓36.4% | 622↑59.4% | 390↓8.1% | 425↓27.8% | 588 | |
| Bottom-Line Net Income | 396↓36.4% | 622↑59.4% | 390↓8.1% | 425↓27.8% | 588 | |
| EPS (Basic) | 3.30↓36.3% | 5.18↑59.4% | 3.25↓8.2% | 3.54↓27.8% | 4.90 | |
| EPS (Diluted) | 3.30↓36.3% | 5.18↑59.4% | 3.25↓8.2% | 3.54↓27.8% | 4.90 | |
| Weighted Average Shares | 120↑0.0% | 120↑0.0% | 120↑0.0% | 120↑0.0% | 120 | |
| Weighted Average Diluted Shares | 120↑0.0% | 120↑0.0% | 120↑0.0% | 120↑0.0% | 120 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.