Almawarid Manpower Company (1833.SR) — Financial statements
Income statement, balance sheet, and cash flow for Almawarid Manpower Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,611↑28.8% | 2,028↑60.8% | 1,261↑33.5% | 945↑42.3% | 664 | |
| Cost of Revenue | 2,375↑28.7% | 1,845↑65.4% | 1,116↑36.5% | 817↑44.1% | 567 | |
| Gross Profit | 236↑29.0% | 183↑25.8% | 145↑13.9% | 128↑31.8% | 97 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 10↑16.0% | 9↑28.9% | 7↑30.1% | 5 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 7↑103.0% | 3↓5.3% | 4↑136.2% | 2 | |
| SG&A Expenses | 0.00↓100.0% | 17↑40.6% | 12↑17.0% | 10↑54.3% | 7 | |
| Other Expenses | 88↑40.7% | 63 | 0.00↓100.0% | 2↓45.3% | 3 | |
| Operating Expenses | 88↑10.9% | 79↑74.2% | 46↑9.2% | 42↑44.4% | 29 | |
| Total Costs & Expenses | 2,463↑228.0% | -1,924↓265.6% | 1,162↑35.3% | 859↑44.2% | 596 | |
| Operating Results | ||||||
| Operating Income | 148↑42.9% | 103↑4.6% | 99↑11.0% | 89↑16.7% | 76 | |
| Depreciation & Amortization | 30↑32.5% | 22↑14.7% | 20↑28.0% | 15↑14.8% | 13 | |
| EBITDA | 177↑32.6% | 134↑10.7% | 121↑21.0% | 100↑11.3% | 90 | |
| EBIT | 148↑33.1% | 111↑10.0% | 101↑18.5% | 85↑25.5% | 68 | |
| Interest & Other Income | ||||||
| Net Interest Income | -6↓60.5% | -4↓52.2% | -3↓144.5% | -1↓655.8% | -0.14 | |
| Interest Income | 3↑20.3% | 2 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 9↑44.9% | 6↑148.6% | 3↑144.5% | 1↑655.8% | 0.14 | |
| Non-Operating Income | 0.00↑100.0% | -8↓251.7% | -2↓229.3% | 2 | 0.00 | |
| Other Income / Expenses | 2↑24.5% | 1↑1061.2% | -0.14↑94.7% | -3↑50.8% | -6 | |
| Income Before Tax | 149↑42.3% | 105↑6.2% | 99↑17.2% | 84↑34.9% | 62 | |
| Income Tax Expense | 11↑13.6% | 9↓5.6% | 10↑20.8% | 8↑21.8% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 138↑45.1% | 95↑7.5% | 89↑16.8% | 76↑36.5% | 56 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 138↑45.1% | 95↑7.5% | 89↑16.8% | 76↑36.5% | 56 | |
| Bottom-Line Net Income | 138↑45.1% | 95↑7.5% | 89↑16.8% | 76↑36.5% | 56 | |
| EPS (Basic) | 5.19↓18.4% | 6.36↑7.4% | 5.92↑16.8% | 5.07↑36.7% | 3.71 | |
| EPS (Diluted) | 5.19↓18.4% | 6.36↑7.4% | 5.92↑16.8% | 5.07↑36.7% | 3.71 | |
| Weighted Average Shares | 27↑77.9% | 15↑0.0% | 15↑0.0% | 15↑0.0% | 15 | |
| Weighted Average Diluted Shares | 27↑77.9% | 15↑0.0% | 15↑0.0% | 15↑0.0% | 15 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.