United Carton Industries Company (1323.SR) — Financial statements
Income statement, balance sheet, and cash flow for United Carton Industries Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,406↑293.3% | 358↓1.4% | 363↓3.6% | 376↑10.3% | 341 | |
| Cost of Revenue | 1,209↑308.7% | 296↑2.3% | 289↓14.3% | 337↑10.2% | 306 | |
| Gross Profit | 198↑219.7% | 62↓16.0% | 74↑89.0% | 39↑10.9% | 35 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 14 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 7 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 21↓30.5% | 30↑10.8% | 27↑25.1% | 22↓36.2% | 34 | |
| Other Expenses | 101↑9403.5% | -1↓287.8% | -0.28 | 0.00 | 0.00 | |
| Operating Expenses | 122↑320.7% | 29↑7.9% | 27↑23.8% | 22↓36.2% | 34 | |
| Total Costs & Expenses | 1,331↑309.8% | 325↑2.8% | 316↓12.0% | 359↑5.6% | 340 | |
| Operating Results | ||||||
| Operating Income | 76↑130.6% | 33↓29.7% | 47↑170.9% | 17↑1393.8% | 1 | |
| Depreciation & Amortization | 79↑307.9% | 19↑2.5% | 19↑12.9% | 17 | 0.00 | |
| EBITDA | 170↑193.4% | 58↓11.1% | 65↑74.7% | 37↑1153.9% | 3 | |
| EBIT | 92↑136.5% | 39↓16.6% | 47↑124.4% | 21↑594.9% | 3 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓15.9% | -2↑23.1% | -2↓117.4% | -0.95↑28.4% | -1 | |
| Interest Income | 3 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 5↑220.4% | 2↓23.1% | 2↑117.4% | 0.95↓28.4% | 1 | |
| Non-Operating Income | -16↓168.9% | -6↓2614.0% | 0.24↑106.8% | -3↓89.9% | -2 | |
| Other Income / Expenses | 11↑150.2% | 4↑289.4% | -2↓191.0% | 3↑399.4% | 0.51 | |
| Income Before Tax | 87↑132.9% | 37↓16.3% | 44↑124.7% | 20↑1091.2% | 2 | |
| Income Tax Expense | 8↑86.4% | 4↑48.5% | 3↑109.4% | 1↑1124.8% | -0.13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 79↑138.6% | 33↓20.5% | 42↑125.8% | 18↑933.7% | 2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 79↑138.6% | 33↓20.5% | 42↑125.8% | 18↑933.7% | 2 | |
| Bottom-Line Net Income | 79↑138.6% | 33↓20.5% | 42↑125.8% | 18↑933.7% | 2 | |
| EPS (Basic) | 1.98↑138.6% | 0.83↓20.2% | 1.04↑126.1% | 0.46↑929.1% | 0.04 | |
| EPS (Diluted) | 1.98↑138.6% | 0.83↓20.2% | 1.04↑126.1% | 0.46↑929.1% | 0.04 | |
| Weighted Average Shares | 40↑0.0% | 40↑0.0% | 40↑0.0% | 40↑0.0% | 40 | |
| Weighted Average Diluted Shares | 40↑0.0% | 40↑0.0% | 40↑0.0% | 40↑0.0% | 40 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.