Sadr Logistics Company (1832.SR) — Financial statements
Income statement, balance sheet, and cash flow for Sadr Logistics Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 143↑28.2% | 112↑7.5% | 104↓6.1% | 111↑51.3% | 73 | |
| Cost of Revenue | 106↑20.6% | 88↑1.7% | 86↓9.5% | 95↑83.7% | 52 | |
| Gross Profit | 38↑56.0% | 24↑35.7% | 18↑14.6% | 16↓22.2% | 20 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3↑11.0% | 2↓19.8% | 3↑46.4% | 2↑70.5% | 1 | |
| Selling & Marketing Expenses | 6↑29.6% | 4↑8.9% | 4↓24.0% | 5↑55.9% | 3 | |
| SG&A Expenses | 9↑22.9% | 7↓3.4% | 7↓4.2% | 8↑59.8% | 5 | |
| Other Expenses | 27↑69.3% | 16↑20.2% | 13↑0.3% | 13↑37.1% | 10 | |
| Operating Expenses | 35↑55.1% | 23↑11.8% | 20↓1.4% | 21↑44.6% | 14 | |
| Total Costs & Expenses | 141↑25.7% | 112↑6.2% | 106↓7.8% | 115↑69.8% | 68 | |
| Operating Results | ||||||
| Operating Income | 2↑420.8% | -0.52↑80.3% | -3↑43.2% | -5↓181.9% | 6 | |
| Depreciation & Amortization | 19↑19.2% | 16↑25.8% | 13↑16.9% | 11↑15.2% | 9 | |
| EBITDA | 20↑18.7% | 17↑91.7% | 9↑8.3% | 8↓45.2% | 15 | |
| EBIT | 1↑11.1% | 1↑131.9% | -4↓44.3% | -3↓145.9% | 6 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↓128.4% | -1↓22.6% | -1↓17.1% | -0.92↑25.3% | -1 | |
| Interest Income | 0.06↓94.3% | 1↑167.5% | 0.41↑107.3% | 0.20 | 0.00 | |
| Interest Expense | 3↑27.2% | 2↑62.7% | 1↑33.1% | 1↓9.2% | 1 | |
| Non-Operating Income | 0.00↑100.0% | -2↓250.2% | 1↑156.8% | -2↓4571.1% | -0.04 | |
| Other Income / Expenses | -3↓389.1% | -0.69↓141.1% | 2↑102.3% | 0.83↑170.4% | -1 | |
| Income Before Tax | -2↓43.2% | -1↓28.9% | -0.94↑73.4% | -4↓179.0% | 4 | |
| Income Tax Expense | 2↓35.3% | 3↓23.1% | 3↓10.4% | 4↑328.6% | 0.86 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -3↑10.0% | -4↑11.6% | -4↑41.2% | -7↓300.5% | 4 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -3↑10.0% | -4↑11.6% | -4↑41.2% | -7↓300.5% | 4 | |
| Bottom-Line Net Income | -3↑10.0% | -4↑11.6% | -4↑41.2% | -7↓300.5% | 4 | |
| EPS (Basic) | -0.02↑9.8% | -0.02↑11.9% | -0.02↑41.0% | -0.04↓300.0% | 0.02 | |
| EPS (Diluted) | -0.02↑9.8% | -0.02↑11.9% | -0.02↑41.0% | -0.04↓300.0% | 0.02 | |
| Weighted Average Shares | 175↑0.0% | 175↑0.0% | 175↑0.0% | 175↑0.0% | 175 | |
| Weighted Average Diluted Shares | 175↑0.0% | 175↑0.0% | 175↑0.0% | 175↑0.0% | 175 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.