United International Transportation Company (4260.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for United International Transportation Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,419↑22.7% | 1,971↑43.0% | 1,378↑34.4% | 1,025↑3.7% | 988 | |
| Cost of Revenue | 1,746↑23.4% | 1,415↑51.7% | 933↑39.9% | 667↑1.9% | 655 | |
| Gross Profit | 673↑21.1% | 556↑24.9% | 445↑24.2% | 358↑7.4% | 334 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 57↑49.3% | 38↑6.9% | 35↑60.4% | 22↓3.8% | 23 | |
| Selling & Marketing Expenses | 21↓23.5% | 28↑62.9% | 17↑101.4% | 8↓34.6% | 13 | |
| SG&A Expenses | 78↑18.6% | 66↑25.0% | 52↑71.7% | 31↓14.8% | 36 | |
| Other Expenses | 217↑126.8% | 96 | 0.00↓100.0% | 48↓13.5% | 55 | |
| Operating Expenses | 295↑82.8% | 161↑2.1% | 158↑101.2% | 79↓14.0% | 91 | |
| Total Costs & Expenses | 2,041↑29.5% | 1,577↑44.5% | 1,091↑46.4% | 745↓0.1% | 746 | |
| Operating Results | ||||||
| Operating Income | 378↓4.2% | 394↑37.4% | 287↑7.0% | 268↑16.6% | 230 | |
| Depreciation & Amortization | 553↑29.4% | 427↑33.3% | 320↑21.6% | 264↑17.7% | 224 | |
| EBITDA | 923↑12.3% | 822↑27.9% | 642↑20.8% | 532↑17.1% | 454 | |
| EBIT | 370↓6.1% | 394↑22.6% | 322↑20.0% | 268↑16.7% | 230 | |
| Interest & Other Income | ||||||
| Net Interest Income | -20↑71.9% | -72↓94.8% | -37↓294.2% | -9↓384.4% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.73 | |
| Interest Expense | 20↓71.9% | 72↑94.8% | 37↑294.2% | 9↑454.5% | 2 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -35 | 0.00↓100.0% | 0.24 | |
| Other Income / Expenses | -28↑61.3% | -72↓3388.4% | -2↑78.0% | -9↓384.4% | -2 | |
| Income Before Tax | 350↑8.5% | 323↑13.2% | 285↑10.1% | 259↑13.5% | 228 | |
| Income Tax Expense | 8↓26.3% | 11↑40.9% | 8↑12.7% | 7↓16.8% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 342↑9.7% | 312↑12.4% | 277↑10.0% | 252↑14.6% | 220 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 346↑9.9% | 315↑13.5% | 277↑10.0% | 252↑14.6% | 220 | |
| Bottom-Line Net Income | 346↑9.9% | 315↑13.5% | 277↑10.0% | 252↑14.6% | 220 | |
| EPS (Basic) | 3.32↓21.9% | 4.25↑9.0% | 3.90↑10.2% | 3.54↑14.6% | 3.09 | |
| EPS (Diluted) | 3.32↓21.9% | 4.25↑9.0% | 3.90↑10.2% | 3.54↑14.6% | 3.09 | |
| Weighted Average Shares | 104↑40.8% | 74↑4.1% | 71↑0.0% | 71↑0.0% | 71 | |
| Weighted Average Diluted Shares | 104↑40.8% | 74↑4.1% | 71↑0.0% | 71↑0.0% | 71 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.