Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
1,426.00
1,486.00
1,077.00
1,130.00
1,177.00
1,098.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,426.00
1,486.00
1,077.00
1,130.00
1,177.00
1,098.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
472.00
460.00
371.00
306.00
266.00
260.00
Operating Expenses
36.00
6.00
0.00
0.00
0.00
0.00
General and Administration Expenses
349.00
335.00
263.00
240.00
194.00
179.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1.00
0.00
0.00
6.00
11.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
934.00
838.00
739.00
634.00
530.00
527.00
Operating Profit (PBDIT) excl Other Income
492.00
648.00
337.00
496.00
646.00
570.00
Other Income
-1.00
68.00
116.00
6.00
11.00
15.00
Operating Profit (PBDIT)
606.00
797.00
529.00
565.00
714.00
634.00
Interest
36.00
6.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
115.00
81.00
74.00
63.00
56.00
48.00
Profit Before Taxation & Exceptional Items
454.00
710.00
454.00
502.00
657.00
586.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
454.00
710.00
454.00
502.00
657.00
586.00
Provision for Tax
59.00
59.00
55.00
67.00
66.00
83.00
Profit After Tax
394.00
620.00
381.00
424.00
587.00
500.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.30
5.18
3.25
3.54
4.90
4.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -4.07% vs 38.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -24.08% vs 92.09% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 479.81% vs 3,540.06% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -36.45% vs 62.75% in Dec 2024
Compare Profit and Loss Results of Saudi Tadawul Group Holding Co.
Figures in Million
consolidated - Profit And Loss Results
Change(SAR)
Change(%)
No of Months
12
12
Operating Income
1,426.00
0
1,426.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,426.00
0
1,426.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
472.00
0
472.00
0%
Operating Expenses
36.00
0
36.00
0%
General and Administration Expenses
349.00
0
349.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-1.00
0
-1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
934.00
0
934.00
0%
Operating Profit (PBDIT) excl Other Income
492.00
0.00
492.00
0%
Other Income
-1.00
0
-1.00
0%
Operating Profit (PBDIT)
606.00
0
606.00
0%
Interest
36.00
0
36.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
115.00
0
115.00
0%
Profit Before Taxation & Exceptional Items
454.00
0
454.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
454.00
0
454.00
0%
Provision for Tax
59.00
0
59.00
0%
Profit After Tax
394.00
0
394.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.2967
0
3.30
0%
Profit And Loss - Net Sales
Net Sales 1,426.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.07% vs 38.00% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 492.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.08% vs 92.09% in Dec 2024
Profit And Loss - Interest
Interest 36.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 479.81% vs 3,540.06% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 394.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.45% vs 62.75% in Dec 2024






