Makkah Construction & Development Company (4100.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Makkah Construction & Development Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,072↑28.2% | 836↑14.4% | 731↑58.4% | 461↑82.3% | 253 | |
| Cost of Revenue | 557↑53.1% | 364↑11.0% | 328↑95.9% | 167↑61.8% | 103 | |
| Gross Profit | 477↑1.0% | 472↑11.2% | 425↑44.5% | 294↑96.4% | 150 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 25↑38.9% | 18↑26.2% | 14↓80.6% | 73↑53295.5% | -0.14 | |
| Selling & Marketing Expenses | 7↑15.4% | 6↓9.9% | 7↓80.4% | 35 | 0.00 | |
| SG&A Expenses | 32↑33.0% | 24↑14.5% | 21↓80.5% | 108↑78604.1% | -0.14 | |
| Other Expenses | 17↓65.1% | 49↑6266.2% | 0.76↓97.9% | 37↓73.7% | 142 | |
| Operating Expenses | 49↓32.8% | 73↑28.9% | 56↓53.0% | 120↓15.2% | 141 | |
| Total Costs & Expenses | 647↑48.3% | 436↑13.2% | 386↑45.5% | 265↑87.4% | 141 | |
| Operating Results | ||||||
| Operating Income | 428↑7.2% | 400↑15.2% | 347↑99.1% | 174↑56.1% | 112 | |
| Depreciation & Amortization | 37↑3.4% | 36↑8.8% | 33↑0.0% | 33↓77.8% | 148 | |
| EBITDA | 531↑14.8% | 462↑22.0% | 379↑82.9% | 207↑86.9% | 111 | |
| EBIT | 494↑15.7% | 427↑23.3% | 346↑98.6% | 174↑57.2% | 111 | |
| Interest & Other Income | ||||||
| Net Interest Income | 13↑47.2% | 9↑166.5% | 3 | 0.00 | 0.00 | |
| Interest Income | 21↑71.4% | 12↑269.3% | 3 | 0.00 | 0.00 | |
| Interest Expense | 8↑134.3% | 3 | 0.00 | 0.00↓100.0% | 0.78 | |
| Non-Operating Income | -65↓142.8% | -27↓3139.8% | 0.89 | 0.00↓100.0% | 0.78 | |
| Other Income / Expenses | 58↑144.0% | 24↑1178.8% | 2↑206.5% | -2↓120.9% | -0.78 | |
| Income Before Tax | 486↑14.8% | 423↑21.3% | 349↑102.1% | 173↑55.6% | 111 | |
| Income Tax Expense | 12↓4.1% | 12↓16.2% | 15↓14.4% | 17↑141.8% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 474↑15.3% | 411↑23.0% | 334↑114.8% | 156↑49.8% | 104 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 474↑15.3% | 411↑23.0% | 334↑114.8% | 156↑49.8% | 104 | |
| Bottom-Line Net Income | 474↑15.3% | 411↑23.0% | 334↑114.8% | 156↑49.8% | 104 | |
| EPS (Basic) | 2.37↑15.0% | 2.06↑23.4% | 1.67↑77.7% | 0.94↑49.2% | 0.63 | |
| EPS (Diluted) | 2.37↑15.0% | 2.06↑1.5% | 2.03↑116.0% | 0.94↑49.2% | 0.63 | |
| Weighted Average Shares | 200↑0.0% | 200↑21.3% | 165↑0.0% | 165↑0.0% | 165 | |
| Weighted Average Diluted Shares | 200↑0.0% | 200↑21.3% | 165↑0.0% | 165↑0.0% | 165 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.