Al Hammadi Holding Company (4007.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al Hammadi Holding Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,235↑7.0% | 1,154↓1.9% | 1,177↑4.8% | 1,122↑17.9% | 952 | |
| Cost of Revenue | 872↑13.0% | 771↑3.7% | 744↑5.3% | 706↑20.2% | 588 | |
| Gross Profit | 363↓5.1% | 382↓11.7% | 433↑4.1% | 416↑14.3% | 364 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 25↑43.3% | 17↓7.1% | 19↓5.3% | 20↑42.7% | 14 | |
| Selling & Marketing Expenses | 7↑101.1% | 3↓53.4% | 7↑237.7% | 2↓24.5% | 3 | |
| SG&A Expenses | 32↑52.9% | 21↓20.2% | 26↑19.0% | 22↑31.1% | 17 | |
| Other Expenses | 94↑2429.6% | -4↓106.3% | 64↓43.9% | 114↓45.7% | 210 | |
| Operating Expenses | 126↑648.6% | 17↓81.3% | 90↓33.7% | 136↓40.0% | 226 | |
| Total Costs & Expenses | 997↑26.5% | 788↓5.5% | 834↓0.9% | 842↑3.4% | 814 | |
| Operating Results | ||||||
| Operating Income | 229↓37.3% | 366↑6.7% | 343↑17.4% | 292↑122.3% | 131 | |
| Depreciation & Amortization | 89↓8.1% | 97↓3.1% | 100↓0.3% | 100↑0.8% | 100 | |
| EBITDA | 318↓33.0% | 475↑6.4% | 447↑12.8% | 396↑73.2% | 229 | |
| EBIT | 229↓39.4% | 378↑9.2% | 347↑17.2% | 296↑128.9% | 129 | |
| Interest & Other Income | ||||||
| Net Interest Income | -16↑11.9% | -18↑31.5% | -26↓18.9% | -22↓38.1% | -16 | |
| Interest Income | 4↓38.5% | 6 | 0.00↓100.0% | 18↑32.3% | 14 | |
| Interest Expense | 19↓18.7% | 24↓7.7% | 26↑18.9% | 22↑38.1% | 16 | |
| Non-Operating Income | -45↓252.3% | -13↓207.4% | -4↓2.7% | -4↓304.4% | 2 | |
| Other Income / Expenses | 29↑365.3% | -11↑49.3% | -22↓22.6% | -18↓29.0% | -14 | |
| Income Before Tax | 258↓27.2% | 355↑10.5% | 321↑17.1% | 274↑133.2% | 118 | |
| Income Tax Expense | 16↑3.8% | 16↓9.9% | 18↑4.8% | 17↓10.0% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 242↓28.6% | 339↑11.7% | 303↑19.8% | 253↑156.2% | 99 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 242↓28.6% | 339↑11.7% | 303↑17.9% | 257↑185.7% | 90 | |
| Bottom-Line Net Income | 242↓28.6% | 339↑11.7% | 303↑17.9% | 257↑185.7% | 90 | |
| EPS (Basic) | 1.51↓28.8% | 2.12↑11.6% | 1.90↑18.0% | 1.61↑187.5% | 0.56 | |
| EPS (Diluted) | 1.51↓28.8% | 2.12↑11.6% | 1.90↑18.0% | 1.61↑187.5% | 0.56 | |
| Weighted Average Shares | 160↑0.1% | 160↑0.0% | 160↑0.0% | 160↑0.0% | 160 | |
| Weighted Average Diluted Shares | 160↑0.1% | 160↑0.0% | 160↑0.0% | 160↑0.0% | 160 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.