Bin Dawood Holding Company (4161.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Bin Dawood Holding Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,348↑11.8% | 5,678↑1.3% | 5,603↑14.4% | 4,897↑11.7% | 4,382 | |
| Cost of Revenue | 4,182↑10.5% | 3,784↓0.2% | 3,793↑9.6% | 3,460↑17.6% | 2,943 | |
| Gross Profit | 2,166↑14.4% | 1,894↑4.6% | 1,810↑25.9% | 1,437↓0.1% | 1,439 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 48↑13.7% | 42↑44.5% | 29↓2.2% | 30↑70.4% | 17 | |
| Selling & Marketing Expenses | 294↑20.4% | 244↓2.3% | 250↑14.5% | 218↑13.0% | 193 | |
| SG&A Expenses | 342↑19.4% | 286↑2.5% | 279↑12.5% | 248↑17.7% | 211 | |
| Other Expenses | 1,428↑15.3% | 1,239 | 0.00↓100.0% | 1,038↑8.9% | 954 | |
| Operating Expenses | 1,770↑16.1% | 1,525↑4.8% | 1,456↑13.2% | 1,286↑10.5% | 1,164 | |
| Total Costs & Expenses | 5,952↑12.1% | 5,309↑1.1% | 5,249↑10.6% | 4,746↑15.5% | 4,108 | |
| Operating Results | ||||||
| Operating Income | 390↑5.6% | 369↑4.2% | 354↑134.6% | 151↓45.0% | 275 | |
| Depreciation & Amortization | 516↑8.3% | 477↑2.7% | 464↑5.7% | 439↑6.0% | 414 | |
| EBITDA | 906↑4.3% | 869↑2.7% | 846↑25.5% | 674↓2.1% | 689 | |
| EBIT | 390↓0.6% | 392↑2.7% | 382↑62.5% | 235↓14.4% | 275 | |
| Interest & Other Income | ||||||
| Net Interest Income | -121↓54.2% | -79↓6.2% | -74↑3.9% | -77↑11.5% | -87 | |
| Interest Income | 4↓71.9% | 14↓5.1% | 15↑91.4% | 8↑730.6% | 0.95 | |
| Interest Expense | 125↑34.8% | 93↑4.3% | 89↑4.9% | 85↓3.5% | 88 | |
| Non-Operating Income | 0.00↑100.0% | -23↑16.2% | -28↑67.0% | -84 | 0.00 | |
| Other Income / Expenses | -93↓33.3% | -70↓13.5% | -61↓6484.7% | -0.93↑94.4% | -17 | |
| Income Before Tax | 297↓0.8% | 299↑2.2% | 293↑95.1% | 150↓41.9% | 258 | |
| Income Tax Expense | 27↑40.6% | 19↑7.4% | 18↓29.9% | 25↑44.4% | 18 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 270↓3.6% | 280↑1.9% | 275↑120.5% | 125↓48.1% | 241 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 270↓0.8% | 272↓1.6% | 277↑133.1% | 119↓50.7% | 241 | |
| Bottom-Line Net Income | 270↓0.8% | 272↓1.6% | 277↑133.1% | 119↓50.7% | 241 | |
| EPS (Basic) | 0.24↑0.0% | 0.24↑0.0% | 0.24↑140.0% | 0.10↓52.4% | 0.21 | |
| EPS (Diluted) | 0.24↑0.0% | 0.24↑0.0% | 0.24↑140.0% | 0.10↓52.4% | 0.21 | |
| Weighted Average Shares | 1,125↓1.6% | 1,143↓0.0% | 1,143↑0.0% | 1,143↓0.0% | 1,143 | |
| Weighted Average Diluted Shares | 1,125↓1.6% | 1,143↓0.0% | 1,143↑0.0% | 1,143↑0.0% | 1,143 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.