BURGERIZZR

Shatirah House Restaurant Burgerizzr Co.

6016StocksTadawulConsumer Discretionary

Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021	2020Dec 31, 2020
Operating Summary
Revenue	299.58M	281.05M	250.44M	234.78M	195.83M
Cost of Revenue	208.62M	196.31M	182.13M	164.70M	134.90M
Gross Profit	90.95M	84.74M	68.31M	70.08M	60.93M
SG&A	79.98M	68.93M	62.57M	52.33M	39.13M
Operating Expenses	79.98M	68.93M	62.57M	52.33M	39.13M
Operating Income	10.97M	15.81M	5.74M	17.75M	21.80M
Interest Expense	-2.45M	-2.26M	-2.23M	-1.53M	-1.39M
Other Income/Expense	1.43M	0.85M	0.64M	0.37M	0.19M
Pretax Income	8.69M	12.68M	3.16M	15.88M	19.63M
Income Tax	248.10K	398.14K	462.45K	509.97K	629.40K
Net Income	8.45M	12.29M	2.70M	15.37M	19.00M
EBITDA	23.98M	27.80M	16.30M	26.42M	28.77M
EBIT	10.97M	15.81M	5.74M	17.75M	21.80M
EPS (Basic)	0.15	0.22	0.05	0.27	0.34
EPS (Diluted)	0.15	0.22	0.05	0.27	0.34
DPS	0.09	0.09	—	—	—
Margins & Efficiency
Gross Margin %	+30.4%	+30.2%	+27.3%	+29.8%	+31.1%
EBITDA Margin %	+8.0%	+9.9%	+6.5%	+11.3%	+14.7%
Net Margin %	+2.8%	+4.4%	+1.1%	+6.5%	+9.7%
Revenue & Income
Revenue	299.58M	281.05M	250.44M	234.78M	195.83M
Revenue Growth (YoY)	+6.6%	+12.2%	+6.7%	+19.9%	+19.0%
Gain (Loss) on Sale of Assets	-1.25M	-1.71M	-0.98M	-0.72M	-0.97M
Expenses & Provisions
Advertising Expenses	—	—	—	—	8.09M
Cost of Revenue	208.62M	196.31M	182.13M	164.70M	134.90M
Selling, General & Admin	79.98M	68.93M	62.57M	52.33M	39.13M
Operating Expenses	79.98M	68.93M	62.57M	52.33M	39.13M
Interest Expense	-2.45M	-2.26M	-2.23M	-1.53M	-1.39M
Other Non Operating Income (Expenses)	1.43M	0.85M	0.64M	0.37M	0.19M
D&A For EBITDA	13.01M	11.99M	10.57M	8.67M	6.97M
Profitability & Returns
Gross Profit	90.95M	84.74M	68.31M	70.08M	60.93M
Gross Margin	+30.4%	+30.2%	+27.3%	+29.9%	+31.1%
EBIT	10.97M	15.81M	5.74M	17.75M	21.80M
EBIT Margin	+3.7%	+5.6%	+2.3%	+7.6%	+11.1%
EBITDA	23.98M	27.80M	16.30M	26.42M	28.77M
EBITDA Margin	+8.0%	+9.9%	+6.5%	+11.3%	+14.7%
EBT Excluding Unusual Items	9.95M	14.40M	4.14M	16.59M	20.60M
Pretax Income	8.69M	12.68M	3.16M	15.88M	19.63M
Operating Income	10.97M	15.81M	5.74M	17.75M	21.80M
Operating Margin	+3.7%	+5.6%	+2.3%	+7.6%	+11.1%
Profit Margin	+2.8%	+4.4%	+1.1%	+6.5%	+9.7%
Net Income	8.45M	12.29M	2.70M	15.37M	19.00M
Net Income to Common	8.45M	12.29M	2.70M	15.37M	19.00M
Net Income Growth	-31.3%	+355.5%	-82.5%	-19.1%	+17.2%
Income Tax Expense	248.10K	398.14K	462.45K	509.97K	629.40K
Effective Tax Rate	+2.9%	+3.1%	+14.6%	+3.2%	+3.2%
Per Share & Capital
EPS (Basic)	0.15	0.22	0.05	0.27	0.34
EPS (Diluted)	0.15	0.22	0.05	0.27	0.34
EPS Growth	-31.3%	+355.5%	-82.5%	-19.1%	+17.2%
Dividend Per Share	0.09	0.09	—	—	—
Shares Outstanding (Basic)	56.00M	56.00M	56.00M	56.00M	56.00M
Shares Outstanding (Diluted)	56.00M	56.00M	56.00M	56.00M	56.00M
Free Cash Flow	16.98M	29.97M	12.15M	11.88M	24.30M
Free Cash Flow Margin	+5.7%	+10.7%	+4.9%	+5.1%	+12.4%
Free Cash Flow Per Share	0.30	0.54	0.22	0.21	0.43
Payout Ratio	+58.0%	—	—	+52.1%	+67.9%

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (SAR)

	2024Dec 31, 2024	2023Dec 31, 2023	2022Dec 31, 2022	2021Dec 31, 2021	2020Dec 31, 2020
Operating Summary
Revenue	299.58M	281.05M	250.44M	234.78M	195.83M
Cost of Revenue	208.62M	196.31M	182.13M	164.70M	134.90M
Gross Profit	90.95M	84.74M	68.31M	70.08M	60.93M
SG&A	79.98M	68.93M	62.57M	52.33M	39.13M
Operating Expenses	79.98M	68.93M	62.57M	52.33M	39.13M
Operating Income	10.97M	15.81M	5.74M	17.75M	21.80M
Interest Expense	-2.45M	-2.26M	-2.23M	-1.53M	-1.39M
Other Income/Expense	1.43M	0.85M	0.64M	0.37M	0.19M
Pretax Income	8.69M	12.68M	3.16M	15.88M	19.63M
Income Tax	248.10K	398.14K	462.45K	509.97K	629.40K
Net Income	8.45M	12.29M	2.70M	15.37M	19.00M
EBITDA	23.98M	27.80M	16.30M	26.42M	28.77M
EBIT	10.97M	15.81M	5.74M	17.75M	21.80M
EPS (Basic)	0.15	0.22	0.05	0.27	0.34
EPS (Diluted)	0.15	0.22	0.05	0.27	0.34
DPS	0.09	0.09	—	—	—
Margins & Efficiency
Gross Margin %	+30.4%	+30.2%	+27.3%	+29.8%	+31.1%
EBITDA Margin %	+8.0%	+9.9%	+6.5%	+11.3%	+14.7%
Net Margin %	+2.8%	+4.4%	+1.1%	+6.5%	+9.7%
Revenue & Income
Revenue	299.58M	281.05M	250.44M	234.78M	195.83M
Revenue Growth (YoY)	+6.6%	+12.2%	+6.7%	+19.9%	+19.0%
Gain (Loss) on Sale of Assets	-1.25M	-1.71M	-0.98M	-0.72M	-0.97M
Expenses & Provisions
Advertising Expenses	—	—	—	—	8.09M
Cost of Revenue	208.62M	196.31M	182.13M	164.70M	134.90M
Selling, General & Admin	79.98M	68.93M	62.57M	52.33M	39.13M
Operating Expenses	79.98M	68.93M	62.57M	52.33M	39.13M
Interest Expense	-2.45M	-2.26M	-2.23M	-1.53M	-1.39M
Other Non Operating Income (Expenses)	1.43M	0.85M	0.64M	0.37M	0.19M
D&A For EBITDA	13.01M	11.99M	10.57M	8.67M	6.97M
Profitability & Returns
Gross Profit	90.95M	84.74M	68.31M	70.08M	60.93M
Gross Margin	+30.4%	+30.2%	+27.3%	+29.9%	+31.1%
EBIT	10.97M	15.81M	5.74M	17.75M	21.80M
EBIT Margin	+3.7%	+5.6%	+2.3%	+7.6%	+11.1%
EBITDA	23.98M	27.80M	16.30M	26.42M	28.77M
EBITDA Margin	+8.0%	+9.9%	+6.5%	+11.3%	+14.7%
EBT Excluding Unusual Items	9.95M	14.40M	4.14M	16.59M	20.60M
Pretax Income	8.69M	12.68M	3.16M	15.88M	19.63M
Operating Income	10.97M	15.81M	5.74M	17.75M	21.80M
Operating Margin	+3.7%	+5.6%	+2.3%	+7.6%	+11.1%
Profit Margin	+2.8%	+4.4%	+1.1%	+6.5%	+9.7%
Net Income	8.45M	12.29M	2.70M	15.37M	19.00M
Net Income to Common	8.45M	12.29M	2.70M	15.37M	19.00M
Net Income Growth	-31.3%	+355.5%	-82.5%	-19.1%	+17.2%
Income Tax Expense	248.10K	398.14K	462.45K	509.97K	629.40K
Effective Tax Rate	+2.9%	+3.1%	+14.6%	+3.2%	+3.2%
Per Share & Capital
EPS (Basic)	0.15	0.22	0.05	0.27	0.34
EPS (Diluted)	0.15	0.22	0.05	0.27	0.34
EPS Growth	-31.3%	+355.5%	-82.5%	-19.1%	+17.2%
Dividend Per Share	0.09	0.09	—	—	—
Shares Outstanding (Basic)	56.00M	56.00M	56.00M	56.00M	56.00M
Shares Outstanding (Diluted)	56.00M	56.00M	56.00M	56.00M	56.00M
Free Cash Flow	16.98M	29.97M	12.15M	11.88M	24.30M
Free Cash Flow Margin	+5.7%	+10.7%	+4.9%	+5.1%	+12.4%
Free Cash Flow Per Share	0.30	0.54	0.22	0.21	0.43
Payout Ratio	+58.0%	—	—	+52.1%	+67.9%