Horizon Food Company (9564.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Horizon Food Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 73↑7.3% | 68↑23.3% | 55↓17.3% | 67↑24.0% | 54 | |
| Cost of Revenue | 52↑13.0% | 46↑19.5% | 39↓19.3% | 48↑27.7% | 37 | |
| Gross Profit | 21↓4.7% | 22↑32.1% | 16↓12.3% | 19↑15.5% | 16 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 7↑332.2% | 2↑2.1% | 2↓59.2% | 4 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 4↑115.7% | 2↑55.4% | 1↓52.3% | 2 | |
| SG&A Expenses | 0.00↓100.0% | 11↑223.3% | 3↑23.9% | 3↓54.9% | 6 | |
| Other Expenses | 15↑4218.2% | 0.35↓91.0% | 4↓48.2% | 8 | 0.00 | |
| Operating Expenses | 15↑36.0% | 11↑53.6% | 7↓29.3% | 10↑72.0% | 6 | |
| Total Costs & Expenses | 67↑217.4% | -57↓224.8% | 46↓20.3% | 58↑32.6% | 43 | |
| Operating Results | ||||||
| Operating Income | 6↓46.5% | 11↑15.5% | 9↑1.9% | 9↓12.0% | 10 | |
| Depreciation & Amortization | 0.00↓100.0% | 3↓8.6% | 3↑4.2% | 3↑52.1% | 2 | |
| EBITDA | 6↓58.4% | 14↑7.4% | 13↑1.4% | 13↓0.7% | 13 | |
| EBIT | 6↓46.5% | 11↑12.6% | 10↑0.7% | 9↓11.0% | 11 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -0.01↑81.4% | -0.04↓69.3% | -0.02↑87.5% | -0.17 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 0.01↓81.4% | 0.04↑69.3% | 0.02↓87.5% | 0.17 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -0.25↑28.1% | -0.34↓22.0% | -0.28 | |
| Other Income / Expenses | -6↓5038.7% | 0.12↓44.4% | 0.21↓34.6% | 0.32↑194.8% | 0.11 | |
| Income Before Tax | 0.00↓100.0% | 11↑14.2% | 9↑0.5% | 9↓9.7% | 10 | |
| Income Tax Expense | 0.00↓100.0% | 0.67↑176.5% | 0.24↓56.4% | 0.56↑87.2% | 0.30 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 10↑10.0% | 9↑4.1% | 9↓12.6% | 10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 6↓45.8% | 10↑10.0% | 9↑4.1% | 9↓12.6% | 10 | |
| Bottom-Line Net Income | 6↓45.8% | 10↑10.0% | 9↑4.1% | 9↓12.6% | 10 | |
| EPS (Basic) | 0.69↓45.7% | 1.27↑9.5% | 1.16↑4.5% | 1.11↓12.6% | 1.27 | |
| EPS (Diluted) | 0.69↓45.7% | 1.27↑9.5% | 1.16↑4.5% | 1.11↓12.6% | 1.27 | |
| Weighted Average Shares | 8↑0.0% | 8↓0.0% | 8↑0.0% | 8↑0.0% | 8 | |
| Weighted Average Diluted Shares | 8↓0.2% | 8↑0.0% | 8↑0.0% | 8↑0.0% | 8 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.