Leejam Sports Company (1830.SR) — Financial statements
Income statement, balance sheet, and cash flow for Leejam Sports Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,614↑7.5% | 1,501↑13.3% | 1,325↑24.4% | 1,066↑20.4% | 885 | |
| Cost of Revenue | 999↑13.8% | 878↑18.5% | 741↑17.7% | 630↑22.8% | 513 | |
| Gross Profit | 604↓3.1% | 623↑6.6% | 585↑34.0% | 436↑17.1% | 372 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 27↓15.6% | 32↑18.4% | 27↓22.7% | 35↑20.6% | 29 | |
| Selling & Marketing Expenses | 26↑58.3% | 16↑65.2% | 10↓28.4% | 14↓5.2% | 14 | |
| SG&A Expenses | 53↑9.2% | 48↑30.8% | 37↓24.3% | 49↑12.0% | 43 | |
| Other Expenses | 123↓4.0% | 128 | 0.00↓100.0% | 51↑5.7% | 49 | |
| Operating Expenses | 175↓0.4% | 176↑31.4% | 134↑34.1% | 100↑8.7% | 92 | |
| Total Costs & Expenses | 1,191↑13.0% | 1,054↑20.5% | 875↑19.9% | 730↑20.6% | 605 | |
| Operating Results | ||||||
| Operating Income | 429↓4.1% | 447↓0.7% | 450↑38.3% | 326↑26.1% | 258 | |
| Depreciation & Amortization | 335↑14.7% | 292↑15.9% | 252↑8.6% | 232↑12.0% | 208 | |
| EBITDA | 764↓11.0% | 858↑26.2% | 680↑25.1% | 543↑16.6% | 466 | |
| EBIT | 429↓24.2% | 566↑32.4% | 427↑37.5% | 311↑20.3% | 258 | |
| Interest & Other Income | ||||||
| Net Interest Income | -111↓29.5% | -86↓19.0% | -72↓10.5% | -65↓16.1% | -56 | |
| Interest Income | 0.89↓89.2% | 8↓40.1% | 14↑10647.0% | 0.13↓99.7% | 46 | |
| Interest Expense | 112↑19.2% | 94↑9.6% | 86↑31.2% | 65↑40.7% | 46 | |
| Non-Operating Income | 0.00↓100.0% | 2↓90.3% | 23↑41.2% | 16 | 0.00 | |
| Other Income / Expenses | -121↓808.4% | 17↑120.4% | -84↓29.5% | -65↓40.1% | -46 | |
| Income Before Tax | 307↓33.8% | 464↑26.7% | 366↑38.5% | 265↑24.8% | 212 | |
| Income Tax Expense | 5↓48.5% | 10↓3.1% | 11↑43.4% | 7↑24.0% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 302↓33.5% | 454↑26.6% | 359↑40.8% | 255↑23.7% | 206 | |
| Net Income from Discontinued Operations | 0.08↓96.5% | 2 | 0.00 | 0.00 | 0.00 | |
| Net Income | 305↓33.3% | 457↑28.3% | 356↑39.8% | 255↑23.7% | 206 | |
| Bottom-Line Net Income | 305↓33.3% | 457↑28.3% | 356↑39.8% | 255↑23.7% | 206 | |
| EPS (Basic) | 5.86↓32.8% | 8.72↑28.2% | 6.80↑39.9% | 4.86↑23.7% | 3.93 | |
| EPS (Diluted) | 5.86↓32.8% | 8.72↑28.2% | 6.80↑39.9% | 4.86↑23.7% | 3.93 | |
| Weighted Average Shares | 52↓0.2% | 52↓0.4% | 52↑0.0% | 52↑0.0% | 52 | |
| Weighted Average Diluted Shares | 52↓0.2% | 52↓0.4% | 52↑0.0% | 52↑0.0% | 52 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.