Saudi Tadawul Group Holding Company
Saudi Tadawul Group Holding Company, through its subsidiaries, engages in listing and trading of securities for local and international investors in the Kingdom of Saudi Arabia. It creates and manages the mechanisms of trading of securities; and provides…
Financial - Capital Markets
SA, Riyadh [HQ]
1111.SR/Financial Reporting
Income Statements
7 Sheets · Starting from 2017In Million SAR. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 610.00 | 651.00 | 596.00 | 1,079.00 | 1,166.00 | 1,071.00 | 1,072.00 | |
|
EPS
|
121,985,727.00 | 125,367,032.00 | 121,264,976.00 | 4.17 | 4.90 | 3.54 | 3.25 | |
| Diluted in mil. | 121,985,727.00 | 125,367,032.00 | 121,264,976.00 | 4.17 | 4.90 | 3.54 | 3.25 | |
|
Profit
|
308.00 | 342.00 | 274.00 | 754.00 | 820.00 | 683.00 | 606.00 | |
| Gross Margin | 50.52 | 52.60 | 45.98 | 69.88 | 70.38 | 63.81 | 56.56 | |
| Pre Tax | 169.00 | 178.00 | 174.00 | 584.00 | 653.00 | 492.00 | 436.00 | |
| Profit Margin | 27.75 | 27.43 | 29.27 | 54.10 | 56.08 | 45.95 | 40.73 | |
| ETR | 81.96 | 81.95 | 70.62 | 14.31 | 10.13 | 13.75 | 12.70 | |
| Net | 147.00 | 154.00 | 154.00 | 500.00 | 587.00 | 424.00 | 390.00 | |
| Profit Margin | 24.21 | 23.75 | 25.99 | 46.36 | 50.40 | 39.63 | 36.36 | |
| EBITDA | 637.00 | 686.00 | 78.00 | 626.00 | 680.00 | 529.00 | 502.00 | |
| EBITDA Margin | 104.54 | 105.34 | 13.17 | 58.04 | 58.33 | 49.39 | 46.87 | |
| Operating Income | 30.00 | 32.00 | 51.00 | 543.00 | 611.00 | 427.00 | 328.00 | |
| Operating Margin | 5.01 | 4.95 | 8.60 | 50.31 | 52.47 | 39.86 | 30.60 | |
| Interest Income | - - | - - | 94.00 | 38.00 | 39.00 | 74.00 | - - | |
| Loss | -310.00 | -317.00 | -505.00 | -517.00 | -555.00 | -644.00 | -744.00 | |
| Cost of Revenue | -301.00 | -308.00 | -321.00 | -325.00 | -345.00 | -387.00 | -466.00 | |
|
Operating Expenses
|
-8.00 | -8.00 | -184.00 | -192.00 | -209.00 | -256.00 | -278.00 | |
| R&D | - - | - - | - - | - - | -17.00 | -14.00 | -19.00 | |
| G&A | - - | - - | -39.00 | -23.00 | -29.00 | -46.00 | -41.00 | |
| SG&A | - - | - - | - - | -26.00 | -32.00 | -69.00 | -64.00 | |
| S&M | - - | - - | -13.00 | -2.00 | -3.00 | -22.00 | -23.00 | |
| Depreciation and Amortization | -30.00 | -32.00 | -51.00 | -48.00 | -57.00 | -63.00 | -74.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | -120.00 | -120.00 | -120.00 | -40.00 | -42.00 | -65.00 | -328.00 | |
|
WA Shares Outstanding
|
- - | - - | - - | 120.00 | 120.00 | 120.00 | 120.00 | |
| Diluted | - - | - - | - - | 120.00 | 120.00 | 120.00 | 120.00 |