L'azurde Company for Jewelry (4011.SR) — Financial statements
Income statement, balance sheet, and cash flow for L'azurde Company for Jewelry — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,905↑37.8% | 2,108↑10.0% | 1,917↓4.1% | 2,000↑1.4% | 1,971 | |
| Cost of Revenue | 2,693↑43.0% | 1,883↑16.4% | 1,617↓3.3% | 1,673↑0.5% | 1,664 | |
| Gross Profit | 212↓6.2% | 226↓24.6% | 299↓8.4% | 327↑6.3% | 308 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 12↓7.3% | 13↓1.7% | 13↑2.0% | 13↑10.3% | 12 | |
| Selling & Marketing Expenses | 42↓10.6% | 47↓5.2% | 49↓57.3% | 115↑9.4% | 105 | |
| SG&A Expenses | 54↓9.9% | 60↓4.5% | 62↓51.3% | 128↑9.5% | 117 | |
| Other Expenses | 141↑38.1% | 102↓2.2% | 105↓7.7% | 113↑3.7% | 109 | |
| Operating Expenses | 195↑20.5% | 162↓3.1% | 167↓30.9% | 241↑6.7% | 226 | |
| Total Costs & Expenses | 2,888↑41.2% | 2,044↑11.5% | 1,834↓4.2% | 1,914↑1.3% | 1,890 | |
| Operating Results | ||||||
| Operating Income | 8↓88.3% | 64↓22.9% | 83↓2.9% | 86↑5.1% | 81 | |
| Depreciation & Amortization | 28↑167.2% | 10↓66.6% | 31↓25.9% | 42↓8.9% | 47 | |
| EBITDA | -5↓107.4% | 73↓35.1% | 113↓12.5% | 129↑7.6% | 120 | |
| EBIT | -33↓153.3% | 63↓22.9% | 81↓5.9% | 86↑18.2% | 73 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↑87.9% | -41↓17.5% | -35↓11.9% | -31↓1.9% | -31 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 31↑1.9% | 31 | |
| Interest Expense | 5↓87.9% | 41↑17.5% | 35↑3.1% | 34↑2.8% | 33 | |
| Non-Operating Income | 0.00↓100.0% | 1↓95.8% | 32↑5628.0% | 0.56↓93.2% | 8 | |
| Other Income / Expenses | -46↓18.2% | -39↓4.3% | -37↓12.2% | -33↑19.8% | -41 | |
| Income Before Tax | -38↓252.4% | 25↓45.0% | 46↓12.5% | 52↑30.9% | 40 | |
| Income Tax Expense | 4↓72.2% | 14↓10.1% | 15↓17.6% | 18↑1.3% | 18 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -42↓460.4% | 12↓62.1% | 31↓9.7% | 34↑55.0% | 22 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -42↓460.7% | 12↓62.1% | 31↓9.7% | 34↑55.0% | 22 | |
| Bottom-Line Net Income | -42↓460.7% | 12↓62.1% | 31↓9.7% | 34↑55.0% | 22 | |
| EPS (Basic) | -0.73↓465.0% | 0.20↓63.0% | 0.54↓8.5% | 0.59↑34.1% | 0.44 | |
| EPS (Diluted) | -0.73↓465.0% | 0.20↓63.0% | 0.54↓8.5% | 0.59↑34.1% | 0.44 | |
| Weighted Average Shares | 58↑0.5% | 58↑0.0% | 58↑0.0% | 58↑14.4% | 50 | |
| Weighted Average Diluted Shares | 58↑0.5% | 58↑0.0% | 58↑0.0% | 58↑14.4% | 50 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.