Ghida Al-Sultan Company (9567.SR) — Financial statements
Income statement, balance sheet, and cash flow for Ghida Al-Sultan Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 209↑15.1% | 182↑9.2% | 166↑13.8% | 146↑36.5% | 107 | |
| Cost of Revenue | 134↑14.8% | 117↑13.7% | 103↑34.2% | 77↑19.4% | 64 | |
| Gross Profit | 75↑15.6% | 65↑2.0% | 63↓8.6% | 69↑62.0% | 43 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 4↓15.7% | 4↑20.1% | 4↓72.6% | 13 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 43↑3.0% | 42↑68.3% | 25↑82.3% | 14 | |
| SG&A Expenses | 0.00↓100.0% | 47↑1.2% | 46↑62.2% | 28↑10.1% | 26 | |
| Other Expenses | 73↑497.7% | 12↑15.4% | 11↓0.6% | 11 | 0.00 | |
| Operating Expenses | 73↑23.8% | 59↑3.9% | 56↑45.1% | 39↑51.3% | 26 | |
| Total Costs & Expenses | 207↑218.2% | -175↓209.8% | 159↑27.3% | 125↑39.2% | 90 | |
| Operating Results | ||||||
| Operating Income | 2↓67.1% | 7↓3.5% | 7↓66.5% | 21↑22.3% | 17 | |
| Depreciation & Amortization | 0.00↓100.0% | 12↓12.6% | 13↑44.2% | 9↑42.9% | 6 | |
| EBITDA | 2↓88.8% | 20↓13.2% | 23↓24.1% | 30↑25.1% | 24 | |
| EBIT | 2↓73.0% | 8↓14.1% | 10↓54.2% | 21↑18.7% | 18 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -2↑33.3% | -3↑18.0% | -3↓68.7% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 2↓33.3% | 3↓18.0% | 3↑68.7% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -1↑43.0% | -3↓15058.8% | 0.02↑103.4% | -0.51 | |
| Other Income / Expenses | -2↓1486.0% | 0.16↓89.7% | 2↑260.1% | -0.97↑25.4% | -1 | |
| Income Before Tax | 0.00↓100.0% | 7↓23.4% | 9↓57.1% | 20↑26.2% | 16 | |
| Income Tax Expense | 0.00↓100.0% | 0.49↓17.0% | 0.59↑8.6% | 0.55↓7.8% | 0.59 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 6↓23.8% | 8↓58.9% | 19↑27.5% | 15 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2↓66.9% | 6↓23.8% | 8↓58.9% | 19↑27.5% | 15 | |
| Bottom-Line Net Income | 2↓66.9% | 6↓23.8% | 8↓58.9% | 19↑27.5% | 15 | |
| EPS (Basic) | 0.63↓66.8% | 1.90↓24.0% | 2.50↓58.9% | 6.08↑27.5% | 4.77 | |
| EPS (Diluted) | 0.63↓66.8% | 1.90↓24.0% | 2.50↓58.9% | 6.08↑27.5% | 4.77 | |
| Weighted Average Shares | 3↑0.1% | 3↑0.0% | 3↑0.0% | 3↑0.0% | 3 | |
| Weighted Average Diluted Shares | 3↑0.1% | 3↑0.0% | 3↑0.0% | 3↑0.0% | 3 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.