Canadian General Medical Center Complex Company

SAU:9518Healthcare

——At close · Market cap —

9518 · Income statement · TradingHolo

SAR millions	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	YoY
Revenue	53.6	64.2	70.6	81.2	100.3	110.8	+10.4%
Cost of revenue	32.6	40.2	45.4	56.3	68.8	82.4	+19.7%
Gross profit	21.0	24.0	25.2	25.0	31.5	27.0	−14.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	4.7	1.4	2.8	1.7	2.6	4.7	+81.3%
Selling & marketing	0.0	0.0	6.0	0.9	0.8	0.5	−45.9%
Operating expenses	4.7	6.9	8.9	7.7	15.6	16.8	+7.3%
Operating income	16.3	17.2	16.3	17.3	15.9	11.7	−26.6%
Interest expense	0.9	0.6	0.4	0.6	0.7	0.5	−22.6%
Interest income	0.0	0.0	0.0	1.0	0.0	1.8	—
Other income / expense	(1.0)	(0.5)	0.2	0.7	2.0	1.2	−37.5%
Pre-tax income	15.3	16.7	16.5	18.0	17.9	12.9	−27.8%
Income tax	0.4	0.6	2.5	2.3	2.2	2.6	+22.0%
Net income	14.9	16.2	14.1	15.7	15.7	10.3	−34.6%
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)	1.49	0.21	0.18	0.20	0.20	0.13	−35.0%
EPS, diluted (per share)	1.49	0.21	0.18	0.20	0.20	0.13	−35.0%
EBITDA	17.6	20.2	19.9	21.7	19.9	17.4	−12.5%
Depreciation & amortization	1.4	2.8	2.9	3.1	1.7	4.0	+132.3%
Weighted average shares (shares)	10,000,000	77,000,000	77,000,000	77,000,000	77,000,000	77,000,000	+0.0%
Weighted average diluted shares (shares)	10,000,000	77,000,000	77,000,000	77,000,000	77,000,000	77,000,000	+0.0%
Gross margin	39.2%	37.4%	35.7%	30.7%	31.4%	24.4%	−7.1 pts
Operating margin	30.4%	26.7%	23.1%	21.2%	15.8%	10.5%	−5.3 pts
Net margin	27.8%	25.2%	19.9%	19.3%	15.7%	9.3%	−6.4 pts

SAR millionsUpdated 31 Dec 2024 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.