Electrical Industries Company (1303.SR) — Financial statements
Income statement, balance sheet, and cash flow for Electrical Industries Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,296↑15.6% | 1,987↑27.4% | 1,559↑46.3% | 1,066↑38.3% | 771 | |
| Cost of Revenue | 1,436↑8.6% | 1,322↑13.5% | 1,165↑40.6% | 828↑33.4% | 621 | |
| Gross Profit | 860↑29.3% | 665↑68.6% | 394↑66.0% | 238↑58.9% | 150 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 9 | 0.00↓100.0% | 2↓1.9% | 2 | |
| General & Administrative Expenses | 29↓34.8% | 45↑182.5% | 16↑30.9% | 12↓9.1% | 13 | |
| Selling & Marketing Expenses | 23↓20.4% | 28↑15.7% | 25↑10.9% | 22↑88.6% | 12 | |
| SG&A Expenses | 52↓29.2% | 73↑81.1% | 40↑17.9% | 34↑36.7% | 25 | |
| Other Expenses | 134↑4.9% | 128 | 0.00↓100.0% | 67↑27.9% | 53 | |
| Operating Expenses | 186↓11.3% | 209↑65.8% | 126↑22.4% | 103↑30.1% | 79 | |
| Total Costs & Expenses | 1,622↑5.9% | 1,531↑18.2% | 1,295↑39.0% | 932↑33.0% | 700 | |
| Operating Results | ||||||
| Operating Income | 675↑48.0% | 456↑72.4% | 265↑101.0% | 132↑87.3% | 70 | |
| Depreciation & Amortization | 36↑25.3% | 29↑4.6% | 28↓0.5% | 28↓3.4% | 29 | |
| EBITDA | 704↑48.4% | 474↑65.1% | 287↑88.6% | 152↑53.9% | 99 | |
| EBIT | 668↑49.9% | 446↑71.5% | 260↑108.4% | 125↑77.8% | 70 | |
| Interest & Other Income | ||||||
| Net Interest Income | -10↑69.2% | -34↑3.4% | -35↓78.4% | -20↓147.3% | -8 | |
| Interest Income | 5 | 0.00 | 0.00↓100.0% | 20↑147.3% | 8 | |
| Interest Expense | 15↓55.8% | 34↓3.4% | 35↑79.5% | 19↑151.7% | 8 | |
| Non-Operating Income | 0.00↓100.0% | 10↑116.6% | 5↓31.2% | 7↑3694.0% | 0.18 | |
| Other Income / Expenses | -13↑62.3% | -34↑3.4% | -35↓78.4% | -20↓147.3% | -8 | |
| Income Before Tax | 664↑57.3% | 422↑83.9% | 230↑104.9% | 112↑79.7% | 62 | |
| Income Tax Expense | 34↑67.2% | 20↓28.3% | 29↑59.9% | 18↑32.3% | 13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 630↑56.8% | 402↑99.8% | 201↑113.5% | 94↑92.8% | 49 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 630↑56.8% | 402↑99.8% | 201↑113.5% | 94↑92.8% | 49 | |
| Bottom-Line Net Income | 630↑56.8% | 402↑99.8% | 201↑113.5% | 94↑92.8% | 49 | |
| EPS (Basic) | 0.57↑58.3% | 0.36↑100.0% | 0.18↑112.8% | 0.08↑92.7% | 0.04 | |
| EPS (Diluted) | 0.57↑58.3% | 0.36↑100.0% | 0.18↑125.0% | 0.08↑83.5% | 0.04 | |
| Weighted Average Shares | 1,105↓0.7% | 1,113↓0.4% | 1,117↓5.1% | 1,177↑5.1% | 1,120 | |
| Weighted Average Diluted Shares | 1,105↓1.6% | 1,123↑0.0% | 1,123↑0.2% | 1,120↑0.0% | 1,120 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.