Saudi Marketing Company (4006.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Marketing Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,780↓3.0% | 1,835↑1.2% | 1,813↑0.8% | 1,799↑8.9% | 1,651 | |
| Cost of Revenue | 1,180↓13.6% | 1,365↑7.8% | 1,266↓1.2% | 1,282↑10.1% | 1,165 | |
| Gross Profit | 600↑27.7% | 470↓14.1% | 547↑5.9% | 517↑6.1% | 487 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 33↑8.8% | 30↑4.1% | 29↑16.3% | 25↑18.8% | 21 | |
| Selling & Marketing Expenses | 99↑9.6% | 90↑4.9% | 86↑6.4% | 81↑0.2% | 81 | |
| SG&A Expenses | 132↑9.4% | 120↑4.7% | 115↑8.7% | 106↑4.0% | 102 | |
| Other Expenses | 343↑0.4% | 342↓0.9% | 345↑7.7% | 320↓1.3% | 324 | |
| Operating Expenses | 475↑2.8% | 462↑0.5% | 460↑8.0% | 426↓0.0% | 426 | |
| Total Costs & Expenses | 1,655↓4.0% | 1,724↓0.1% | 1,726↑0.3% | 1,722↑8.2% | 1,591 | |
| Operating Results | ||||||
| Operating Income | 127↑13.8% | 112↑27.8% | 87↑9.2% | 80↑21.6% | 66 | |
| Depreciation & Amortization | 143↑123.9% | 64↓51.0% | 130↑7.4% | 121↑3.6% | 117 | |
| EBITDA | 259↑141.9% | 107↓54.5% | 235↑9.5% | 215↑10.3% | 195 | |
| EBIT | 116↑168.4% | 43↓58.9% | 105↑12.4% | 94↑20.3% | 78 | |
| Interest & Other Income | ||||||
| Net Interest Income | -87↑1.7% | -89↓26.2% | -70↓19.3% | -59↓20.2% | -49 | |
| Interest Income | 0.00 | 0.00↓100.0% | 3 | 0.00 | 0.00 | |
| Interest Expense | 87↓1.7% | 89↑21.2% | 73↑24.2% | 59↑20.2% | 49 | |
| Non-Operating Income | 11↑248.8% | 3↑117.0% | -18↓30.7% | -14↓13.1% | -12 | |
| Other Income / Expenses | -98↓43.8% | -68↓10.1% | -62↓15.5% | -54↓23.2% | -44 | |
| Income Before Tax | 29↓33.4% | 43↑71.1% | 25↓3.5% | 26↑18.5% | 22 | |
| Income Tax Expense | 4↓75.6% | 18↑391.0% | 4↑5.2% | 4↑144.1% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 24↓3.0% | 25↑16.5% | 22↓4.9% | 23↑9.8% | 21 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 25↓3.0% | 25↑16.7% | 22↓4.5% | 23↑9.9% | 21 | |
| Bottom-Line Net Income | 25↓3.0% | 25↑16.7% | 22↓4.5% | 23↑9.9% | 21 | |
| EPS (Basic) | 0.55↓3.5% | 0.57↑18.7% | 0.48↓5.9% | 0.51↑10.9% | 0.46 | |
| EPS (Diluted) | 0.55↓3.5% | 0.57↑18.7% | 0.48↓5.9% | 0.51↑10.9% | 0.46 | |
| Weighted Average Shares | 45↑0.6% | 45↓0.9% | 45↑0.0% | 45↑0.0% | 45 | |
| Weighted Average Diluted Shares | 45↑0.6% | 45↓0.9% | 45↑0.0% | 45↑0.0% | 45 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.