SAL Saudi Logistics Services Co (4263.SR) — Financial statements
Income statement, balance sheet, and cash flow for SAL Saudi Logistics Services Co — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,708↑4.6% | 1,634↑12.2% | 1,456↑19.1% | 1,223↑27.1% | 962 | |
| Cost of Revenue | 746↑3.8% | 719↑5.7% | 680↑7.7% | 632↑32.7% | 476 | |
| Gross Profit | 962↑5.1% | 915↑18.0% | 776↑31.2% | 591↑21.6% | 486 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 51↓8.0% | 55↑152.2% | 22↓83.3% | 131↓4.5% | 137 | |
| Selling & Marketing Expenses | 20↓31.6% | 30↑77.2% | 17↓44.8% | 30↑8.5% | 28 | |
| SG&A Expenses | 71↓16.3% | 85↑119.7% | 39↓76.0% | 161↓2.3% | 165 | |
| Other Expenses | 164↑35.5% | 121 | 0.00↓100.0% | 4↑115.6% | -24 | |
| Operating Expenses | 235↑14.2% | 206↑8.7% | 189↑15.1% | 165↑17.1% | 141 | |
| Total Costs & Expenses | 981↑6.1% | 925↑6.3% | 870↑9.2% | 796↑29.1% | 617 | |
| Operating Results | ||||||
| Operating Income | 727↑2.5% | 709↑21.0% | 586↑39.9% | 419↑21.3% | 345 | |
| Depreciation & Amortization | 112↑2.7% | 109↓19.2% | 135↑13.3% | 119↑8.4% | 110 | |
| EBITDA | 842↓3.8% | 875↑13.2% | 773↑36.5% | 566↑24.5% | 455 | |
| EBIT | 727↓5.2% | 767↑20.6% | 636↑42.8% | 445↑28.9% | 345 | |
| Interest & Other Income | ||||||
| Net Interest Income | 8↑149.6% | -16↑55.9% | -36↑38.1% | -58↑15.8% | -69 | |
| Interest Income | 67↑13.0% | 59↑15.3% | 52↑173.4% | 19↑434.3% | 4 | |
| Interest Expense | 59↓21.2% | 75↓14.0% | 88↑13.8% | 77↑6.1% | 73 | |
| Non-Operating Income | 0.00↑100.0% | -58↓16.2% | -50↓165.3% | -19 | 0.00 | |
| Other Income / Expenses | 7↑146.1% | -15↑58.1% | -36↑36.4% | -56↑16.2% | -67 | |
| Income Before Tax | 737↑6.1% | 694↑26.1% | 551↑48.6% | 370↑33.0% | 279 | |
| Income Tax Expense | 39↑17.4% | 33↓19.1% | 41↑406.5% | 8↑172.2% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 698↑5.5% | 661↑29.8% | 510↑40.6% | 362↑31.5% | 276 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 698↑5.5% | 661↑29.8% | 510↑40.6% | 362↑31.5% | 276 | |
| Bottom-Line Net Income | 698↑5.5% | 661↑29.8% | 510↑40.6% | 362↑31.5% | 276 | |
| EPS (Basic) | 8.72↑5.7% | 8.25↑29.5% | 6.37↑40.6% | 4.53↓0.4% | 4.55 | |
| EPS (Diluted) | 8.72↑5.7% | 8.25↑29.5% | 6.37↑40.6% | 4.53↓0.4% | 4.55 | |
| Weighted Average Shares | 80↑0.0% | 80↑0.0% | 80↑0.0% | 80↑32.2% | 61 | |
| Weighted Average Diluted Shares | 80↑0.0% | 80↑0.0% | 80↑0.0% | 80↑32.2% | 61 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.