Saudi Tadawul Group Holding Company SJSC
SAU:1111
Saudi Tadawul Group Holding Company SJSC
SAU:1111
Price:
220.2
SAR
-0.27%
Market Closed
Market Cap:
﷼16.8B
Income Statement
Earnings Waterfall
Saudi Tadawul Group Holding Company SJSC
Saudi Tadawul Group Holding Company SJSC
Income Statement
Saudi Tadawul Group Holding Company SJSC
Saudi Tadawul Group Holding Company SJSC
Currency: SAR
| Dec-2020 | Mar-2021 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
6
|
14
|
0
|
0
|
|
| Revenue |
1 080
N/A
|
1 244
+15%
|
1 290
+4%
|
1 291
+0%
|
1 166
-10%
|
1 128
-3%
|
1 112
-1%
|
1 107
0%
|
1 090
-1%
|
1 007
-8%
|
978
-3%
|
998
+2%
|
1 073
+7%
|
1 266
+18%
|
1 351
+7%
|
1 432
+6%
|
1 447
+1%
|
1 387
-4%
|
1 353
-2%
|
1 311
-3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(325)
|
(337)
|
(348)
|
(338)
|
(332)
|
(325)
|
(343)
|
(362)
|
(388)
|
(404)
|
(403)
|
(427)
|
(466)
|
(490)
|
(526)
|
(546)
|
(535)
|
(545)
|
(554)
|
(561)
|
|
| Gross Profit |
754
N/A
|
907
+20%
|
942
+4%
|
952
+1%
|
834
-12%
|
803
-4%
|
770
-4%
|
745
-3%
|
702
-6%
|
604
-14%
|
575
-5%
|
571
-1%
|
607
+6%
|
775
+28%
|
824
+6%
|
886
+7%
|
912
+3%
|
842
-8%
|
798
-5%
|
750
-6%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(212)
|
(215)
|
(217)
|
(224)
|
(221)
|
(232)
|
(236)
|
(250)
|
(257)
|
(260)
|
(269)
|
(281)
|
(279)
|
(289)
|
(293)
|
(308)
|
(346)
|
(361)
|
(384)
|
(397)
|
|
| Selling, General & Administrative |
(196)
|
(201)
|
(203)
|
(209)
|
(206)
|
(216)
|
(220)
|
(236)
|
(240)
|
(244)
|
(255)
|
(266)
|
(263)
|
(275)
|
(280)
|
(296)
|
(335)
|
(348)
|
(366)
|
(367)
|
|
| Depreciation & Amortization |
(16)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(14)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(10)
|
(13)
|
(18)
|
(30)
|
|
| Operating Income |
542
N/A
|
692
+28%
|
725
+5%
|
728
+0%
|
614
-16%
|
571
-7%
|
533
-7%
|
495
-7%
|
446
-10%
|
343
-23%
|
305
-11%
|
290
-5%
|
328
+13%
|
486
+48%
|
531
+9%
|
578
+9%
|
566
-2%
|
481
-15%
|
414
-14%
|
353
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
36
|
31
|
29
|
32
|
36
|
34
|
43
|
50
|
46
|
95
|
99
|
124
|
110
|
64
|
73
|
63
|
117
|
116
|
123
|
132
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
4
|
4
|
4
|
7
|
4
|
4
|
6
|
1
|
0
|
2
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
1
|
1
|
(2)
|
|
| Pre-Tax Income |
584
N/A
|
727
+24%
|
758
+4%
|
767
+1%
|
654
-15%
|
609
-7%
|
582
-4%
|
545
-6%
|
492
-10%
|
439
-11%
|
403
-8%
|
413
+3%
|
437
+6%
|
548
+25%
|
601
+10%
|
640
+6%
|
681
+6%
|
599
-12%
|
538
-10%
|
483
-10%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(84)
|
(109)
|
(109)
|
(136)
|
(66)
|
(62)
|
(78)
|
(67)
|
(68)
|
(65)
|
(60)
|
(58)
|
(56)
|
(56)
|
(56)
|
(56)
|
(60)
|
(59)
|
(61)
|
(64)
|
|
| Income from Continuing Operations |
501
|
618
|
649
|
631
|
588
|
547
|
504
|
478
|
425
|
375
|
343
|
355
|
381
|
492
|
545
|
584
|
621
|
540
|
477
|
419
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
9
|
9
|
14
|
13
|
1
|
0
|
(4)
|
(4)
|
|
| Net Income (Common) |
501
N/A
|
618
+23%
|
649
+5%
|
631
-3%
|
588
-7%
|
547
-7%
|
504
-8%
|
478
-5%
|
425
-11%
|
375
-12%
|
342
-9%
|
355
+4%
|
390
+10%
|
501
+28%
|
559
+12%
|
597
+7%
|
622
+4%
|
541
-13%
|
473
-12%
|
416
-12%
|
|
| EPS (Diluted) |
4.17
N/A
|
5.15
+24%
|
5.41
+5%
|
5.26
-3%
|
4.9
-7%
|
4.56
-7%
|
4.2
-8%
|
3.98
-5%
|
3.54
-11%
|
3.13
-12%
|
2.86
-9%
|
2.97
+4%
|
3.25
+9%
|
4.17
+28%
|
4.66
+12%
|
4.98
+7%
|
5.18
+4%
|
4.51
-13%
|
3.94
-13%
|
3.46
-12%
|
|
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