Shalfa Facilities Management Company (9613.SR)

Saudi Arabia · Industrial & Consumer Products · SAR

Key financials

ROE: 25.09%; 2025 (actual)
ROA: 7.95%; 2025 (actual)
Gross Margin: 14.72%; 2025 (actual)
Net Margin: 5.56%; 2025 (actual)
Total Assets: SAR 376,138.43K; 2025 (actual)
Net Income: SAR 25,084.85K; 2025 (actual)
Valuation: SAR 251,580.00K; 2025 (actual)
Stock Price: SAR 59.90; 2025 (actual)

Historical & projected performance

Reported figures and Equlion model projections for the next 5 years.

Metric	2025 (actual)	2026	2027	2028	2029	2030
ROE	25.09%	23.22%	23.78%	22.21%	20.28%	17.46%
Sector average	4.14%	-11.95%	15.22%	13.8%	12.51%	11.46%
ROA	7.95%	7.33%	8.21%	8.27%	8.13%	7.58%
Sector average	3.83%	3.75%	3.72%	3.27%	2.75%	1.89%

Amounts in SAR (thousands); stock price per share. Values that are missing or fail Equlion's automated data-quality checks are shown as “-”. Stock price and valuation carry no data date: they are the Equlion model's estimate for 2025. Projections are model estimates, not investment advice.

Want the full financial forecast report for Shalfa Facilities Management Company? It covers the balance sheet, income statement and Equlion model projections.

Net Margin	5.56%	5.49%	5.84%	5.71%	5.74%	5.74%
Sector average	18.26%	11.68%	6.67%	1.87%	-0.24%	-1.86%

Total Assets	SAR 376,138.43K	SAR 430,987.71K	SAR 503,650.81K	SAR 587,003.41K	SAR 665,932.50K	SAR 728,979.79K
Sector average	SAR 2,806,256.23K	SAR 2,995,827.98K	SAR 3,243,666.94K	SAR 3,709,278.68K	SAR 4,233,869.51K	SAR 4,702,285.72K

Net Income	SAR 25,084.85K	SAR 29,576.23K	SAR 38,371.92K	SAR 45,098.04K	SAR 50,909.35K	SAR 52,890.85K
Sector average	SAR 142,286.62K	SAR 151,879.20K	SAR 175,764.38K	SAR 200,739.12K	SAR 231,048.42K	SAR 246,539.41K

Valuation	SAR 251,580.00K	SAR 257,066.78K	SAR 260,854.22K	SAR 263,993.92K	SAR 267,087.22K	SAR 271,952.47K
Sector average	SAR 1,001,048.04K	SAR 2,721,038.30K	SAR 2,765,321.93K	SAR 2,769,146.33K	SAR 2,831,425.63K	SAR 2,973,605.62K

Stock Price	SAR 59.90	SAR 61.21	SAR 62.11	SAR 62.86	SAR 63.59	SAR 64.75
Sector average	SAR 32.05	SAR 34.54	SAR 35.26	SAR 36.32	SAR 37.58	SAR 39.29