Saudia Dairy & Foodstuff Company (2270.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudia Dairy & Foodstuff Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,999↑1.2% | 2,963↑5.2% | 2,815↑6.3% | 2,648↑22.0% | 2,170 | |
| Cost of Revenue | 2,065↑8.5% | 1,904↑4.8% | 1,817↓0.5% | 1,825↑20.6% | 1,514 | |
| Gross Profit | 934↓11.8% | 1,059↑6.0% | 998↑21.3% | 823↑25.3% | 657 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 45↑21.9% | 37↓68.8% | 119↑288.5% | 31↓6.6% | 33 | |
| Selling & Marketing Expenses | 185↓13.9% | 214↓47.2% | 406↑284.1% | 106↑28.0% | 83 | |
| SG&A Expenses | 230↓8.6% | 252↓52.3% | 527↑286.3% | 136↑18.1% | 115 | |
| Other Expenses | 333↓1.8% | 339 | 0.00 | 0.00↓100.0% | 303 | |
| Operating Expenses | 563↓4.7% | 590↑3.1% | 573↑23.6% | 463↑10.7% | 418 | |
| Total Costs & Expenses | 2,628↑5.3% | 2,495↑4.4% | 2,390↑4.4% | 2,288↑18.5% | 1,932 | |
| Operating Results | ||||||
| Operating Income | 371↓20.7% | 468↓1.1% | 474↑27.7% | 371↑56.4% | 237 | |
| Depreciation & Amortization | 119↑3.8% | 115↓4.6% | 120↑0.3% | 120↑15.0% | 104 | |
| EBITDA | 636↑1.8% | 625↑7.8% | 580↑18.3% | 490↑41.1% | 347 | |
| EBIT | 517↑1.4% | 510 | 0.00↓100.0% | 371 | 0.00 | |
| Interest & Other Income | ||||||
| Net Interest Income | 31↓21.1% | 39↓5.0% | 41↑155.0% | 16↑650.6% | -3 | |
| Interest Income | 34↓31.6% | 50↑21.6% | 41↑120.8% | 18↑320.4% | 4 | |
| Interest Expense | 3↓68.9% | 11 | 0.00↓100.0% | 2↓66.1% | 7 | |
| Non-Operating Income | -145↓250.6% | -41 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 142↑266.1% | 39↑641.7% | -7↑77.5% | -32↓1547.4% | -2 | |
| Income Before Tax | 513↑1.3% | 507↑8.7% | 466↑37.6% | 339↑44.8% | 234 | |
| Income Tax Expense | 25↑6.3% | 24↓28.0% | 33↑15.8% | 29↑13.6% | 25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 488↑1.0% | 483 | — | — | — | |
| Net Income from Discontinued Operations | -11 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 477↓1.3% | 484↑10.7% | 437↑41.5% | 309↑49.0% | 207 | |
| Bottom-Line Net Income | 477↓1.3% | 484↑10.7% | 437↑41.5% | 309↑49.0% | 207 | |
| EPS (Basic) | 14.92↓1.3% | 15.12↑10.8% | 13.65↑41.5% | 9.65↑48.9% | 6.48 | |
| EPS (Diluted) | 14.92↓1.3% | 15.12↑10.8% | 13.65↑41.5% | 9.65↑48.9% | 6.48 | |
| Weighted Average Shares | 32↓0.0% | 32↑0.0% | 32↑0.0% | 32↑0.0% | 32 | |
| Weighted Average Diluted Shares | 32↓0.0% | 32↑0.0% | 32↑0.0% | 32↑0.0% | 32 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.