United Wire Factories Company (1301.SR) — Financial statements
Income statement, balance sheet, and cash flow for United Wire Factories Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 771↑8.9% | 707↓10.8% | 793↓22.8% | 1,026↑11.4% | 921 | |
| Cost of Revenue | 721↑11.1% | 649↓11.0% | 730↓20.6% | 919↑10.0% | 836 | |
| Gross Profit | 49↓13.2% | 57↓9.8% | 63↓41.5% | 107↑25.3% | 86 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2↓89.0% | 17↓0.7% | 17↑559.2% | 3↑37.5% | 2 | |
| Selling & Marketing Expenses | 14↓24.7% | 18↓7.2% | 20↑84.3% | 11↓0.8% | 11 | |
| SG&A Expenses | 16↓55.5% | 35↓4.2% | 37↑176.3% | 13↑4.9% | 13 | |
| Other Expenses | 23↑1159.4% | 2 | 0.00↓100.0% | 26↑16.9% | 22 | |
| Operating Expenses | 39↑4.5% | 37↓2.8% | 38↓2.3% | 39↑12.5% | 35 | |
| Total Costs & Expenses | 760↑11.0% | 685↓10.8% | 768↓19.8% | 958↑10.1% | 870 | |
| Operating Results | ||||||
| Operating Income | 7↓64.9% | 20↓20.5% | 25↓64.1% | 69↑51.0% | 46 | |
| Depreciation & Amortization | 13↑21.3% | 11↓6.5% | 11↓6.5% | 12↓3.2% | 12 | |
| EBITDA | 24↓26.8% | 33↓12.0% | 38↓53.8% | 81↑39.4% | 58 | |
| EBIT | 11↓49.3% | 23↓14.3% | 26↓61.6% | 68↑34.0% | 51 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.82↓50.7% | -0.54 | 0.00↑100.0% | -0.52 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.82↑50.6% | 0.54 | 0.00↓100.0% | 2 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -1 | 0.00 | 0.00 | |
| Other Income / Expenses | 4↑32.5% | 3↑97.3% | 1↑211.8% | -1↓123.8% | 5 | |
| Income Before Tax | 11↓52.9% | 23↓14.2% | 26↓61.0% | 67↑19.2% | 56 | |
| Income Tax Expense | 5↓13.6% | 6↑8.2% | 6↓44.7% | 10↑3.1% | 10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 5↓68.1% | 16↓20.5% | 20↓64.0% | 57↑22.7% | 46 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 5↓68.0% | 16↓20.5% | 20↓64.0% | 57↑22.7% | 46 | |
| Bottom-Line Net Income | 5↓68.0% | 16↓20.5% | 20↓64.0% | 57↑22.7% | 46 | |
| EPS (Basic) | 0.18↓69.0% | 0.58↓7.9% | 0.63↓68.8% | 2.02↑23.2% | 1.64 | |
| EPS (Diluted) | 0.18↓69.0% | 0.58↓7.9% | 0.63↓68.8% | 2.02↑23.2% | 1.64 | |
| Weighted Average Shares | 29↑3.2% | 28↓13.5% | 32↑15.2% | 28↑0.0% | 28 | |
| Weighted Average Diluted Shares | 29↑3.2% | 28↓13.5% | 32↑15.2% | 28↑0.0% | 28 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.