Saudi Industrial Development Co. (2130.SR) — Financial statements
Income statement, balance sheet, and cash flow for Saudi Industrial Development Co. — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 99↓28.2% | 138↓8.8% | 151↓2.8% | 155↓4.7% | 163 | |
| Cost of Revenue | 85↓20.3% | 107↓18.7% | 132↓1.2% | 133↓2.2% | 136 | |
| Gross Profit | 13↓55.9% | 31↑59.1% | 19↓12.9% | 22↓17.7% | 27 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 8↑15.7% | 7↓6.1% | 7↓6.2% | 8↓10.5% | 8 | |
| Selling & Marketing Expenses | 4↓31.8% | 5↓8.8% | 6↑17.3% | 5↑56.7% | 3 | |
| SG&A Expenses | 11↓5.6% | 12↓7.3% | 13↑3.2% | 13↑8.0% | 12 | |
| Other Expenses | 89↑121.0% | 40↓52.7% | 85↑65.1% | 51↑36.8% | 38 | |
| Operating Expenses | 100↑91.7% | 52↓46.7% | 98↑52.9% | 64↑30.0% | 49 | |
| Total Costs & Expenses | 185↑16.3% | 159↓30.6% | 229↑16.4% | 197↑2.9% | 192 | |
| Operating Results | ||||||
| Operating Income | -52↓141.2% | -22↑72.6% | -79↓87.6% | -42↓46.4% | -29 | |
| Depreciation & Amortization | 12↑3.5% | 11↓28.2% | 16↓2.0% | 16↑9.9% | 15 | |
| EBITDA | -40↓2326.8% | -2↑96.9% | -53↓164.7% | -20↓325.7% | -5 | |
| EBIT | -52↓297.7% | -13↑81.0% | -69↓90.0% | -36↓86.2% | -19 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↓58.4% | -3↓98.0% | -1↓92.6% | -0.68↓55.8% | -0.44 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.66↓2.0% | 0.67↑40.7% | 0.48 | |
| Interest Expense | 4↑58.4% | 3↑31.6% | 2↑45.5% | 1↑47.9% | 0.91 | |
| Non-Operating Income | 0.00↑100.0% | -8↑12.4% | -10↓71.7% | -6↑38.3% | -9 | |
| Other Income / Expenses | -35↓689.8% | 6↓23.7% | 8↑79.9% | 4↓47.9% | 8 | |
| Income Before Tax | -87↓453.9% | -16↑77.9% | -71↓88.4% | -38↓84.5% | -20 | |
| Income Tax Expense | 1↑1258.5% | -0.12↓105.7% | 2↑268.0% | 0.57↓83.1% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -88↓466.9% | -16↑78.7% | -73↓91.1% | -38↓60.8% | -24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -89↓426.8% | -17↑77.3% | -74↓92.0% | -39↓58.3% | -24 | |
| Bottom-Line Net Income | -89↓426.7% | -17↑77.3% | -74↓92.0% | -39↓58.3% | -24 | |
| EPS (Basic) | -4.84↓272.3% | -1.30↑76.4% | -5.51↓92.0% | -2.87↓58.6% | -1.81 | |
| EPS (Diluted) | -4.84↓272.3% | -1.30↑76.4% | -5.51↓92.0% | -2.87↓58.6% | -1.81 | |
| Weighted Average Shares | 18↑42.0% | 13↓4.0% | 14↑0.0% | 14↑0.0% | 14 | |
| Weighted Average Diluted Shares | 18↑42.0% | 13↓4.0% | 14↑0.0% | 14↑0.0% | 14 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.