Bawan Company (1302.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Bawan Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,070↑34.7% | 3,020↓9.9% | 3,352↓7.7% | 3,632↑12.5% | 3,227 | |
| Cost of Revenue | 3,515↑32.6% | 2,651↓10.9% | 2,977↓6.5% | 3,185↑13.7% | 2,802 | |
| Gross Profit | 554↑50.2% | 369↓1.6% | 375↓16.2% | 447↑5.1% | 425 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 64↑147.7% | 26↑20.1% | 21↑25.2% | 17↑0.6% | 17 | |
| Selling & Marketing Expenses | 24↓54.7% | 53↑4.1% | 51↑3.5% | 49↑0.6% | 49 | |
| SG&A Expenses | 88↑11.3% | 79↑8.8% | 72↑9.1% | 66↑0.6% | 66 | |
| Other Expenses | 231↑71.1% | 135 | 0.00↓100.0% | 1↓87.9% | 12 | |
| Operating Expenses | 319↑49.1% | 214↑8.1% | 198↓10.7% | 222↓4.3% | 232 | |
| Total Costs & Expenses | 3,834↑33.8% | 2,865↓9.8% | 3,175↓6.8% | 3,406↑12.3% | 3,034 | |
| Operating Results | ||||||
| Operating Income | 236↑51.9% | 155↓12.4% | 177↓19.8% | 221↑9.7% | 201 | |
| Depreciation & Amortization | 210↑229.8% | 64↓13.3% | 73↑18.2% | 62↓15.3% | 73 | |
| EBITDA | 572↑156.1% | 223↓16.3% | 267↓1.7% | 272↓3.5% | 281 | |
| EBIT | 363↑126.7% | 160↓17.4% | 194↓7.6% | 209↑2.0% | 205 | |
| Interest & Other Income | ||||||
| Net Interest Income | -109↓249.1% | -31↑8.1% | -34↓257.0% | 22↑78.9% | 12 | |
| Interest Income | 0.41↓86.1% | 3↑41.4% | 2↓90.3% | 22↑78.9% | 12 | |
| Interest Expense | 109↑219.9% | 34↓5.2% | 36 | 0.00 | 0.00 | |
| Non-Operating Income | -127↓2524.2% | -5↑70.4% | -16↓680.2% | -2↑81.6% | -11 | |
| Other Income / Expenses | 18↑164.4% | -28↓65.1% | -17↑34.5% | -26↓879.6% | -3 | |
| Income Before Tax | 253↑98.8% | 127↓20.5% | 160↓19.4% | 199↑4.1% | 191 | |
| Income Tax Expense | 47↑202.6% | 16↑22.1% | 13↓39.0% | 21↑9.8% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 206↑84.3% | 112↓24.2% | 148↓8.9% | 162↓6.0% | 172 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↑100.0% | -2↓115.3% | 16↑866.8% | -2 | |
| Net Income | 218↑105.9% | 106↓22.1% | 136↓16.5% | 163↓4.4% | 170 | |
| Bottom-Line Net Income | 218↑105.9% | 106↓22.1% | 136↓16.5% | 163↓4.4% | 170 | |
| EPS (Basic) | 3.64↑105.6% | 1.77↓22.0% | 2.27↓16.2% | 2.71↓4.6% | 2.84 | |
| EPS (Diluted) | 3.64↑105.6% | 1.77↓22.0% | 2.27↓16.2% | 2.71↓4.6% | 2.84 | |
| Weighted Average Shares | 60↓0.0% | 60↑0.0% | 60↑0.0% | 60↑0.0% | 60 | |
| Weighted Average Diluted Shares | 60↓0.0% | 60↑0.0% | 60↑0.0% | 60↑0.0% | 60 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.