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Saudi Automotive Services Co

SAU:4050Consumer CyclicalTADAWUL:TRLItasi

SAR 40.60+0.25%At closeAt close · Mon 19 Oct · ≈ AED 39.76 · Market cap $757.87M · Next earnings Wed 28 Oct

SAR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	2.1	4.1	7.9	9.1	10.2	11.8	12.4	+5.2%
Cost of revenue	2.0	3.9	7.6	8.8	9.9	11.5	12.2	+5.7%
Gross profit	0.2	0.2	0.3	0.3	0.3	0.3	0.2	−18.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.1	0.1	0.1	0.1	0.1	0.1	0.1	−4.9%
Operating income	0.1	0.1	0.2	0.2	0.2	0.2	0.1	−29.2%
Interest expense	0.0	0.1	0.1	0.2	0.2	0.2	0.2	+2.0%
Interest income	0.0	0.1	0.0	0.0	0.0	0.0	0.0	−0.3%
Other income / expense	(0.1)	(0.0)	0.0	(0.0)	(0.1)	(0.1)	—	—
Pre-tax income	0.0	0.1	0.1	0.1	0.1	0.1	0.1	−2.3%
Income tax	0.0	0.0	0.0	0.0	0.0	(0.0)	0.0	+169.0%
Net income	0.0	0.1	0.1	0.1	0.0	0.1	0.1	−1.4%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	(0.0)	0.0	—	—
EPS, basic (per share)	0.67	0.85	1.50	1.51	0.63	0.92	0.90	−1.7%
EPS, diluted (per share)	0.67	0.85	1.50	1.51	0.63	0.92	0.90	−1.7%
EBITDA	0.2	0.3	0.5	0.6	0.6	0.6	0.6	−3.5%
Depreciation & amortization	0.1	0.2	0.3	0.3	0.4	0.4	0.5	+5.6%
Weighted average shares (shares)	60,000,000	60,000,000	60,000,000	60,000,000	70,000,000	70,000,000	—	—
Weighted average diluted shares (shares)	60,000,000	60,000,000	60,000,000	60,000,000	70,000,000	70,000,000	—	—
Gross margin	7.0%	3.7%	3.5%	3.2%	2.8%	2.3%	1.8%	−0.5 pts
Operating margin	4.9%	2.4%	2.0%	1.9%	1.7%	1.3%	0.9%	−0.4 pts
Net margin	1.9%	1.3%	1.0%	1.2%	0.4%	0.5%	0.5%	−0.0 pts