Retal Urban Development Company (4322.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Retal Urban Development Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,438↑18.2% | 2,063↑50.9% | 1,367↑23.5% | 1,107↑2.0% | 1,085 | |
| Cost of Revenue | 1,832↑17.2% | 1,564↑57.1% | 995↑22.9% | 810↓3.6% | 840 | |
| Gross Profit | 606↑21.3% | 500↑34.4% | 372↑25.1% | 297↑21.1% | 245 | |
| Operating Expenses | ||||||
| R&D Expenses | 3↓28.5% | 4↑37.1% | 3 | 0.00 | 0.00 | |
| General & Administrative Expenses | 26↑18.4% | 22↑39.2% | 16↑48.7% | 10↑43.0% | 7 | |
| Selling & Marketing Expenses | 31↑34.8% | 23↓23.1% | 30↑189.8% | 10↑52.4% | 7 | |
| SG&A Expenses | 56↑26.9% | 44↓1.8% | 45↑118.8% | 21↑47.5% | 14 | |
| Other Expenses | 141↑26.8% | 111 | 0.00↓100.0% | 58↑16.7% | 50 | |
| Operating Expenses | 200↑25.5% | 159↑25.9% | 127↑60.4% | 79↑23.5% | 64 | |
| Total Costs & Expenses | 2,032↑17.9% | 1,723↑53.6% | 1,122↑26.3% | 889↓1.7% | 904 | |
| Operating Results | ||||||
| Operating Income | 406↑19.3% | 340↑38.8% | 245↑12.3% | 218↑20.2% | 182 | |
| Depreciation & Amortization | 34↑43.3% | 24↑86.6% | 13↓7.9% | 14↓3.2% | 14 | |
| EBITDA | 440↓0.2% | 441↑33.3% | 331↑28.7% | 257↑25.1% | 205 | |
| EBIT | 406↓2.7% | 417↑31.2% | 318↑14.7% | 277↑45.1% | 191 | |
| Interest & Other Income | ||||||
| Net Interest Income | -121↑1.1% | -123↓223.8% | 99↑567.0% | -21↓567.9% | -3 | |
| Interest Income | 0.00↑100.0% | -1↓101.1% | 99↑602.6% | 14↑378.5% | 3 | |
| Interest Expense | 121↓0.2% | 121 | 0.00↓100.0% | 14↑361.2% | 3 | |
| Non-Operating Income | 0.00↑100.0% | -77↓5.5% | -73↓37.8% | -53↓458.8% | -9 | |
| Other Income / Expenses | -61↓35.3% | -45↓66.3% | -27↓183.3% | 32↑410.9% | 6 | |
| Income Before Tax | 345↑16.8% | 295↑35.4% | 218↓15.0% | 257↑36.6% | 188 | |
| Income Tax Expense | 21↑65.2% | 13↑22.8% | 10↓6.4% | 11↑28.8% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 324↑14.7% | 283↑97.7% | 143↓32.2% | 211↑18.9% | 178 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 14 | |
| Net Income | 293↑10.2% | 266↑31.5% | 202↓17.7% | 246↑26.9% | 194 | |
| Bottom-Line Net Income | 293↑10.2% | 266↑31.5% | 202↓17.7% | 246↑26.9% | 194 | |
| EPS (Basic) | 0.59↑11.3% | 0.53↑32.5% | 0.40↓18.4% | 0.49↑36.1% | 0.36 | |
| EPS (Diluted) | 0.59↑11.3% | 0.53↑32.5% | 0.40↓18.4% | 0.49↑36.1% | 0.36 | |
| Weighted Average Shares | 497↓0.6% | 500↓0.0% | 500↑0.0% | 500↑0.5% | 497 | |
| Weighted Average Diluted Shares | 497↓0.6% | 500↑0.0% | 500↑0.0% | 500↑0.5% | 497 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.