SAR 17.82
(0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 129.55 Billion | 115.84 Billion | 102.82 Billion | 92.08 Billion | 86.54 Billion | 73 Billion |
Total Current Assets | 10.85 Billion | 7.12 Billion | 6.34 Billion | 5.67 Billion | 6.9 Billion | 47.99 Billion |
Cash And Short Term Investments | 10.85 Billion | 7.12 Billion | 6.05 Billion | 5.67 Billion | 6.9 Billion | 6.26 Billion |
Cash and Cash Equivalents | 10.85 Billion | 7.12 Billion | 6.05 Billion | 5.67 Billion | 6.9 Billion | 6.26 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 140.28 Million | 291.14 Million | 142.41 Million | 198.31 Million | - |
Inventory | - | -8.89 Billion | -7.06 Billion | -6.5 Billion | -7.7 Billion | - |
Other Current Assets | 12.3 Billion | 8.75 Billion | 7.06 Billion | 6.35 Billion | 7.51 Billion | 41.73 Billion |
Total Non-Current Assets | 36.01 Billion | 36.23 Billion | 32.81 Billion | 31.35 Billion | 29.02 Billion | 25 Billion |
Net PPE | 870.72 Million | 897.7 Million | 1.03 Billion | 1.01 Billion | 1 Billion | 606.97 Million |
Good Will And Intangible Assets | 240.44 Million | 168.67 Million | 125.51 Million | 137.29 Million | 152.18 Million | 154.27 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 240.44 Million | 168.67 Million | 125.51 Million | 137.29 Million | 152.18 Million | 154.27 Million |
Long-Term Investments | 34.9 Billion | 35.16 Billion | 31.65 Billion | 30.19 Billion | 27.86 Billion | 24.24 Billion |
Tax Assets | - | - | - | - | - | -386.56 Million |
Other Non Current Assets | -36.01 Billion | -36.23 Billion | -32.81 Billion | -31.35 Billion | -29.02 Billion | 386.56 Million |
Other Assets | 82.67 Billion | 72.49 Billion | 63.67 Billion | 55.06 Billion | 50.61 Billion | - |
Total Liabilities | 113.13 Billion | 102.23 Billion | 88.93 Billion | 80.72 Billion | 74.95 Billion | 61.75 Billion |
Total Current Liabilities | 481.68 Million | 504.56 Million | 461.1 Million | 395.47 Million | 344.75 Million | 259.03 Million |
Account Payables | 481.68 Million | 504.56 Million | 461.1 Million | 395.47 Million | 344.75 Million | 259.03 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 13.34 Billion | 10.5 Billion | 3.92 Billion | 6.1 Billion | 6.99 Billion | 4.76 Billion |
Deferred Revenue | -12.86 Billion | -10 Billion | -3.46 Billion | -5.7 Billion | -6.64 Billion | -4.5 Billion |
Other Current Liabilities | -481.68 Million | -504.56 Million | -461.1 Million | -395.47 Million | -344.75 Million | -259.03 Million |
Total Non Current Liabilities | 2.2 Billion | 504.56 Million | 2.28 Billion | 2.32 Billion | 2.37 Billion | 2 Billion |
Long-Term Debt | 2.2 Billion | 2.22 Billion | 2.28 Billion | 2.32 Billion | 2.37 Billion | 2 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.2 Billion | -1.72 Billion | -2.28 Billion | -2.32 Billion | -2.37 Billion | - |
Other Liabilities | 110.45 Billion | 101.23 Billion | 86.18 Billion | 77.99 Billion | 72.23 Billion | 59.49 Billion |
Total Equity | 16.41 Billion | 13.6 Billion | 13.89 Billion | 11.36 Billion | 11.58 Billion | 11.24 Billion |
Stock Holders Equity | 16.41 Billion | 13.6 Billion | 13.89 Billion | 11.36 Billion | 11.58 Billion | 11.24 Billion |
Common Stock | 8.2 Billion | 8.2 Billion | 8.2 Billion | 8.2 Billion | 8.2 Billion | 8.2 Billion |
Retained Earnings | 1.73 Billion | 1.09 Billion | 1.01 Billion | 598.32 Million | 505 Million | 253.19 Million |
Accumulated other comprehensive income | 2.6 Billion | 2.43 Billion | 2.8 Billion | 2.56 Billion | 2.63 Billion | 2.38 Billion |
Common Stock Equity | 16.41 Billion | 13.6 Billion | 13.89 Billion | 11.36 Billion | 11.58 Billion | 11.24 Billion |
Capital Lease Obligation | 137.25 Million | 162.99 Million | 222.01 Million | 252.48 Million | 304.79 Million | - |
Total Investments | 34.9 Billion | 35.16 Billion | 31.65 Billion | 30.19 Billion | 27.86 Billion | 24.24 Billion |
Total Debt | 2.2 Billion | 2.22 Billion | 2.28 Billion | 2.32 Billion | 2.37 Billion | 2 Billion |
Net Debt | -8.65 Billion | -4.89 Billion | -3.76 Billion | -3.34 Billion | -4.52 Billion | -4.25 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 138 Billion | 135.82 Billion | 129.55 Billion | 129.55 Billion | 129.25 Billion | 124.44 Billion |
Total Current Assets | 13.69 Billion | 4.65 Billion | 10.85 Billion | 10.85 Billion | 9.82 Billion | 10.1 Billion |
Cash And Short Term Investments | 13.05 Billion | 4.65 Billion | 10.85 Billion | 10.85 Billion | 9.82 Billion | 10.1 Billion |
Cash and Cash Equivalents | 13.05 Billion | 14.73 Billion | 10.85 Billion | 10.85 Billion | 9.82 Billion | 10.1 Billion |
Short Term Investments | -445 Thousand | -10.07 Billion | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 13.69 Billion | 15.34 Billion | 12.3 Billion | 12.3 Billion | 10.47 Billion | 10.76 Billion |
Total Non-Current Assets | 124.3 Billion | 131.16 Billion | 36.01 Billion | 36.01 Billion | 38.24 Billion | 38.02 Billion |
Net PPE | 1.19 Billion | 1.19 Billion | 870.72 Million | 870.72 Million | 1.09 Billion | 1.06 Billion |
Good Will And Intangible Assets | - | - | 240.44 Million | 240.44 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 240.44 Million | 240.44 Million | - | - |
Long-Term Investments | 388.38 Million | 34.4 Billion | 34.9 Billion | 34.9 Billion | 37.15 Billion | 36.95 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 122.71 Billion | 95.56 Billion | -36.01 Billion | -36.01 Billion | -38.24 Billion | -38.02 Billion |
Other Assets | - | - | 82.67 Billion | 82.67 Billion | 81.17 Billion | 76.31 Billion |
Total Liabilities | 125.2 Billion | 20.03 Billion | 113.13 Billion | 113.13 Billion | 2.04 Billion | 2 Billion |
Total Current Liabilities | 38.34 Billion | 38.65 Billion | 481.68 Million | 481.68 Million | 36.88 Billion | 36.4 Billion |
Account Payables | - | - | 481.68 Million | 481.68 Million | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 13.34 Billion | 13.34 Billion | - | - |
Deferred Revenue | - | - | -12.86 Billion | -12.86 Billion | - | - |
Other Current Liabilities | 38.34 Billion | 38.65 Billion | -481.68 Million | -481.68 Million | 36.88 Billion | 36.4 Billion |
Total Non Current Liabilities | 86.85 Billion | 20.03 Billion | 2.2 Billion | 2.2 Billion | 2.04 Billion | 2 Billion |
Long-Term Debt | 24.69 Billion | 2.04 Billion | 2.2 Billion | 2.2 Billion | 2.04 Billion | 2 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.16 Billion | 17.99 Billion | -2.2 Billion | -2.2 Billion | -2.04 Billion | -2 Billion |
Other Liabilities | 1.00 | -38.65 Billion | 110.45 Billion | 110.45 Billion | -36.88 Billion | -36.4 Billion |
Total Equity | 12.79 Billion | 16.43 Billion | 16.41 Billion | 16.41 Billion | 16.33 Billion | 16.26 Billion |
Stock Holders Equity | 12.79 Billion | 16.43 Billion | 16.41 Billion | 16.41 Billion | 16.33 Billion | 16.26 Billion |
Common Stock | 10.25 Billion | 8.2 Billion | 8.2 Billion | 8.2 Billion | 8.2 Billion | 8.2 Billion |
Retained Earnings | 2.25 Billion | 2.03 Billion | 1.73 Billion | 1.73 Billion | 1.8 Billion | 1.51 Billion |
Accumulated other comprehensive income | 294.82 Million | 2.75 Billion | 2.6 Billion | 2.6 Billion | 2.44 Billion | 2.67 Billion |
Common Stock Equity | 12.79 Billion | 16.43 Billion | 16.41 Billion | 16.41 Billion | 16.33 Billion | 16.26 Billion |
Capital Lease Obligation | - | - | 137.25 Million | 137.25 Million | - | - |
Total Investments | 388.38 Million | 34.4 Billion | 34.9 Billion | 34.9 Billion | 37.15 Billion | 36.95 Billion |
Total Debt | 24.69 Billion | 2.04 Billion | 2.2 Billion | 2.2 Billion | 2.04 Billion | 2 Billion |
Net Debt | 11.64 Billion | -12.68 Billion | -8.65 Billion | -8.65 Billion | -7.78 Billion | -8.1 Billion |
002480
APN
CLW
3925
NVNI
IC8