Arriyadh Development Co. (4150.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Arriyadh Development Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 384↑19.5% | 322↓5.2% | 339↑31.0% | 259↑3.2% | 251 | |
| Cost of Revenue | 165↑36.0% | 122↓1.1% | 123↑38.6% | 89↑13.6% | 78 | |
| Gross Profit | 219↑9.4% | 200↓7.5% | 216↑27.0% | 170↓1.5% | 173 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.00↑17.5% | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 24↑19.5% | 20↑7.5% | 19↑256.8% | 5 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 48 | 0.00↓100.0% | 0.02 | |
| SG&A Expenses | 0.00↓100.0% | 24↓64.9% | 68↑266.5% | 19↑255.4% | 5 | |
| Other Expenses | 18↓75.7% | 76 | 0.00↓100.0% | 48↑60.2% | 30 | |
| Operating Expenses | 18↓81.5% | 100↑44.3% | 69↑3.6% | 67↑89.0% | 35 | |
| Total Costs & Expenses | 184↓17.0% | 221↑15.2% | 192↑23.6% | 155↑37.1% | 113 | |
| Operating Results | ||||||
| Operating Income | 200↑99.9% | 100↓31.9% | 147↓53.4% | 316↓14.5% | 370 | |
| Depreciation & Amortization | 43↓3.0% | 44↑3.8% | 43↓71.6% | 151↑33.1% | 113 | |
| EBITDA | 367↓1.8% | 373↑10.7% | 337↓4.8% | 354↓12.3% | 404 | |
| EBIT | 324↓1.6% | 329↑11.7% | 295↓6.8% | 316↓4.5% | 331 | |
| Interest & Other Income | ||||||
| Net Interest Income | 54↓2.0% | 55↑56.0% | 35↑88.3% | 19↑2514.8% | 0.72 | |
| Interest Income | 57↓1.0% | 57↑51.5% | 38↑75.6% | 22↑468.9% | 4 | |
| Interest Expense | 3↑20.6% | 3↓7.1% | 3↓6.6% | 3↓5.9% | 3 | |
| Non-Operating Income | -123↑46.1% | -229↓55.1% | -147 | 0.00↓100.0% | 39 | |
| Other Income / Expenses | 120↓46.8% | 226↑56.3% | 145↑5093.1% | -3↑93.1% | -42 | |
| Income Before Tax | 321↓1.8% | 326↑11.8% | 292↓6.8% | 313↓4.4% | 328 | |
| Income Tax Expense | 25↓18.8% | 30↑48.6% | 20↑60.2% | 13↑36.3% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 296↓0.0% | 296↑9.1% | 272↑147.1% | 110↑19.7% | 92 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 296↓0.0% | 296↑9.1% | 272↓9.6% | 300↓5.6% | 318 | |
| Bottom-Line Net Income | 296↓0.0% | 296↑9.1% | 272↓9.6% | 300↓5.6% | 318 | |
| EPS (Basic) | 1.30↓22.2% | 1.67↑9.2% | 1.53↓9.5% | 1.69↓5.6% | 1.79 | |
| EPS (Diluted) | 1.30↓22.2% | 1.67↑9.2% | 1.53↓9.5% | 1.69↓5.6% | 1.79 | |
| Weighted Average Shares | 228↑28.7% | 177↓0.5% | 178↑0.0% | 178↑0.0% | 178 | |
| Weighted Average Diluted Shares | 228↑28.7% | 177↓0.5% | 178↑0.0% | 178↑0.0% | 178 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.