Saudi Tadawul Group Holding Company SJSC
SAU:1111

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Saudi Tadawul Group Holding Company SJSC Logo
Saudi Tadawul Group Holding Company SJSC
SAU:1111
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Price: 220.2 SAR -0.27%
Market Cap: 26.4B SAR
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Income Statement

Earnings Waterfall
Saudi Tadawul Group Holding Company SJSC

Revenue
1.4B SAR
Cost of Revenue
-526.1m SAR
Gross Profit
824.5m SAR
Operating Expenses
-293.3m SAR
Operating Income
531.1m SAR
Other Expenses
28.3m SAR
Net Income
559.4m SAR

Income Statement
Saudi Tadawul Group Holding Company SJSC

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Income Statement
Currency: SAR
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 290
N/A
1 291
+0%
1 166
-10%
1 128
-3%
1 112
-1%
1 107
0%
1 090
-1%
989
-9%
943
-5%
963
+2%
1 073
+11%
1 249
+16%
1 351
+8%
Gross Profit
Cost of Revenue
(379)
(369)
(332)
(327)
(346)
(373)
(388)
(401)
(400)
(415)
(466)
(490)
(526)
Gross Profit
911
N/A
921
+1%
834
-9%
800
-4%
766
-4%
733
-4%
702
-4%
587
-16%
543
-8%
548
+1%
607
+11%
759
+25%
824
+9%
Operating Income
Operating Expenses
(187)
(195)
(221)
(230)
(234)
(240)
(257)
(264)
(273)
(293)
(279)
(289)
(293)
Selling, General & Administrative
(172)
(178)
(206)
(214)
(218)
(226)
(240)
(248)
(258)
(278)
(263)
(275)
(280)
Depreciation & Amortization
(16)
(16)
(15)
(16)
(16)
(14)
(16)
(16)
(15)
(15)
(15)
(15)
(13)
Operating Income
724
N/A
727
+0%
614
-16%
570
-7%
532
-7%
493
-7%
446
-10%
324
-27%
270
-17%
255
-6%
328
+29%
469
+43%
531
+13%
Pre-Tax Income
Interest Income Expense
29
31
36
33
42
49
46
91
111
137
110
102
94
Non-Reccuring Items
0
0
(0)
0
0
0
0
21
21
21
(0)
(21)
(21)
Total Other Income
4
7
4
6
8
3
0
4
1
0
(1)
(3)
(3)
Pre-Tax Income
756
N/A
765
+1%
654
-15%
609
-7%
582
-4%
545
-6%
492
-10%
439
-11%
403
-8%
413
+3%
437
+6%
548
+25%
601
+10%
Net Income
Tax Provision
(109)
(136)
(66)
(62)
(78)
(67)
(68)
(65)
(60)
(58)
(55)
(56)
(56)
Income from Continuing Operations
647
629
588
547
504
478
425
375
343
355
381
492
545
Income to Minority Interest
0
0
0
0
0
0
0
0
(1)
0
9
9
14
Net Income (Common)
494
N/A
476
-4%
588
+23%
547
-7%
504
-8%
478
-5%
425
-11%
375
-12%
342
-9%
355
+4%
390
+10%
501
+28%
559
+12%
EPS (Diluted)
4.11
N/A
3.96
-4%
4.9
+24%
4.56
-7%
4.2
-8%
3.98
-5%
3.54
-11%
3.12
-12%
2.85
-9%
2.96
+4%
3.25
+10%
4.17
+28%
4.66
+12%

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