SAR 14.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 129.98 Billion | 109.07 Billion | 101.58 Billion | 99.88 Billion | 100.81 Billion | 96.06 Billion |
Total Current Assets | 6.14 Billion | 5.53 Billion | 9.23 Billion | 5.95 Billion | 7.22 Billion | 6.85 Billion |
Cash And Short Term Investments | 6.05 Billion | 5.42 Billion | 9.05 Billion | 5.88 Billion | 7.22 Billion | 6.81 Billion |
Cash and Cash Equivalents | 6.05 Billion | 5.42 Billion | 9.05 Billion | 5.88 Billion | 7.22 Billion | 6.81 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 98.08 Million | 109.41 Million | 172.95 Million | 73.69 Million | - | 40.84 Million |
Inventory | -13.83 Billion | -8.66 Billion | -12.29 Billion | -11.48 Billion | - | -9.01 Billion |
Other Current Assets | 13.83 Billion | 8.66 Billion | 12.29 Billion | 11.48 Billion | 14.19 Billion | 9.01 Billion |
Total Non-Current Assets | 15.92 Billion | 18.95 Billion | 31.73 Billion | 33.72 Billion | 29.86 Billion | 27.95 Billion |
Net PPE | 1.18 Billion | 1.21 Billion | 999.54 Million | 1.06 Billion | 1.13 Billion | 897.67 Million |
Good Will And Intangible Assets | 484.91 Million | 428.34 Million | 350.98 Million | 281.78 Million | 254.33 Million | 163.51 Million |
Good Will | 18.29 Million | 18.29 Million | 18.29 Million | - | - | - |
Intangible Assets | 466.61 Million | 410.04 Million | 350.98 Million | 281.78 Million | 254.33 Million | 163.51 Million |
Long-Term Investments | 14.25 Billion | 17.31 Billion | 30.38 Billion | 32.37 Billion | 28.47 Billion | 26.89 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -15.92 Billion | -18.95 Billion | -31.73 Billion | -33.72 Billion | -29.86 Billion | -27.95 Billion |
Other Assets | 107.9 Billion | 84.57 Billion | 60.61 Billion | 60.2 Billion | 63.72 Billion | 61.25 Billion |
Total Liabilities | 112.74 Billion | 92.28 Billion | 85.28 Billion | 84.55 Billion | 2.01 Billion | 82.63 Billion |
Total Current Liabilities | 101.45 Million | 91.03 Million | 69.67 Million | 116.53 Million | 52.41 Billion | 174.43 Million |
Account Payables | 101.45 Million | 91.03 Million | 69.67 Million | 116.53 Million | - | 174.43 Million |
Tax Payables | 283.93 Million | 337.8 Million | 471.42 Million | 597.43 Million | - | 874.56 Million |
Short Term Debt | 20.17 Billion | 14.83 Billion | 18.17 Billion | 16.32 Billion | 13.83 Billion | 14.65 Billion |
Deferred Revenue | 15.64 Million | 17.4 Million | 65.5 Million | 8.48 Million | 12.09 Million | 13.42 Million |
Other Current Liabilities | -20.18 Billion | -14.85 Billion | -18.23 Billion | -16.33 Billion | 38.57 Billion | -14.67 Billion |
Total Non Current Liabilities | 209.89 Million | 91.03 Million | 231.89 Million | 2.26 Billion | 2.01 Billion | 4.03 Billion |
Long-Term Debt | 209.89 Million | 202.6 Million | 231.89 Million | 2.26 Billion | 2.01 Billion | 4.03 Billion |
Deferred Revenue Non Current | 15.64 Million | 17.4 Million | 65.5 Million | 8.48 Million | 12.09 Million | 13.42 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -209.89 Million | -111.56 Million | -231.89 Million | -2.26 Billion | -2.01 Billion | -4.03 Billion |
Other Liabilities | 112.43 Billion | 92.09 Billion | 84.98 Billion | 82.17 Billion | -52.41 Billion | 78.42 Billion |
Total Equity | 17.23 Billion | 16.78 Billion | 16.3 Billion | 15.33 Billion | 14 Billion | 13.43 Billion |
Stock Holders Equity | 17.23 Billion | 16.78 Billion | 16.3 Billion | 15.33 Billion | 14 Billion | 13.43 Billion |
Common Stock | 10 Billion | 10 Billion | 7.5 Billion | 7.5 Billion | 7.5 Billion | 7.5 Billion |
Retained Earnings | 1.71 Billion | 956.64 Million | 715.41 Million | 847.05 Million | 230.09 Million | 205.26 Million |
Accumulated other comprehensive income | 2.8 Billion | 2.16 Billion | 6.06 Billion | 6.02 Billion | 5.31 Billion | 4.73 Billion |
Common Stock Equity | 17.23 Billion | 16.78 Billion | 16.3 Billion | 15.33 Billion | 14 Billion | 13.43 Billion |
Capital Lease Obligation | 162.58 Million | 155.59 Million | 186.7 Million | 233.63 Million | 220.05 Million | - |
Total Investments | 14.25 Billion | 17.31 Billion | 30.38 Billion | 32.37 Billion | 28.47 Billion | 26.89 Billion |
Total Debt | 209.89 Million | 202.6 Million | 231.89 Million | 2.26 Billion | 2.01 Billion | 4.03 Billion |
Net Debt | -5.84 Billion | -5.22 Billion | -8.82 Billion | -3.61 Billion | -5.21 Billion | -2.77 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 151.24 Billion | 143.35 Billion | 136.4 Billion | 129.98 Billion | 129.98 Billion | 129.82 Billion |
Total Current Assets | 12.23 Billion | 14.14 Billion | 13.89 Billion | 6.14 Billion | 6.14 Billion | 6.96 Billion |
Cash And Short Term Investments | - | -5.4 Billion | -4.29 Billion | 6.05 Billion | 6.05 Billion | 6.96 Billion |
Cash and Cash Equivalents | - | 6.6 Billion | 7.04 Billion | 6.05 Billion | 6.05 Billion | 6.96 Billion |
Short Term Investments | - | -12.01 Billion | -11.34 Billion | - | - | - |
Net Receivables | - | - | - | 98.08 Million | 98.08 Million | - |
Inventory | - | - | - | -13.83 Billion | -13.83 Billion | - |
Other Current Assets | 12.23 Billion | 14.14 Billion | 13.89 Billion | 13.83 Billion | 13.83 Billion | 13.05 Billion |
Total Non-Current Assets | 139.01 Billion | 129.21 Billion | 122.5 Billion | 15.92 Billion | 15.92 Billion | 36.29 Billion |
Net PPE | 1.23 Billion | 1.24 Billion | 1.26 Billion | 1.18 Billion | 1.18 Billion | 1.17 Billion |
Good Will And Intangible Assets | 576.05 Million | 554.26 Million | 505.5 Million | 484.91 Million | 484.91 Million | 477.72 Million |
Good Will | - | - | - | 18.29 Million | 18.29 Million | - |
Intangible Assets | 576.05 Million | 554.26 Million | 505.5 Million | 466.61 Million | 466.61 Million | 477.72 Million |
Long-Term Investments | 1.14 Billion | 1.44 Billion | 1.34 Billion | 14.25 Billion | 14.25 Billion | 34.64 Billion |
Tax Assets | - | 125.42 Billion | 118.78 Billion | - | - | - |
Other Non Current Assets | 136.05 Billion | 544.28 Million | 609.46 Million | -15.92 Billion | -15.92 Billion | -36.29 Billion |
Other Assets | - | 1.00 | - | 107.9 Billion | 107.9 Billion | 86.57 Billion |
Total Liabilities | 135.91 Billion | 128.35 Billion | 121.83 Billion | 112.74 Billion | 112.74 Billion | 116 Billion |
Total Current Liabilities | 78.11 Billion | 73.29 Billion | 73.8 Billion | 101.45 Million | 101.45 Million | 68.57 Billion |
Account Payables | - | - | - | 101.45 Million | 101.45 Million | - |
Tax Payables | - | - | - | 283.93 Million | 283.93 Million | - |
Short Term Debt | 22.46 Billion | 22.9 Billion | 23.16 Billion | 20.17 Billion | 20.17 Billion | 19.67 Billion |
Deferred Revenue | - | - | - | 15.64 Million | 15.64 Million | - |
Other Current Liabilities | 55.65 Billion | 50.39 Billion | 50.63 Billion | -20.18 Billion | -20.18 Billion | 48.9 Billion |
Total Non Current Liabilities | 57.8 Billion | 55.05 Billion | 48.03 Billion | 209.89 Million | 209.89 Million | 47.42 Billion |
Long-Term Debt | 13.32 Billion | 8.36 Billion | 8.35 Billion | 209.89 Million | 209.89 Million | 8.92 Billion |
Deferred Revenue Non Current | - | - | - | 15.64 Million | 15.64 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 44.48 Billion | 46.69 Billion | 39.68 Billion | -209.89 Million | -209.89 Million | 38.49 Billion |
Other Liabilities | 1.00 | 1.00 | - | 112.43 Billion | 112.43 Billion | - |
Total Equity | 15.33 Billion | 15 Billion | 14.56 Billion | 17.23 Billion | 17.23 Billion | 16.53 Billion |
Stock Holders Equity | 15.33 Billion | 15 Billion | 14.56 Billion | 17.23 Billion | 17.23 Billion | 16.53 Billion |
Common Stock | 12.5 Billion | 12.5 Billion | 10 Billion | 10 Billion | 10 Billion | 10 Billion |
Retained Earnings | 2.16 Billion | 2.11 Billion | 1.69 Billion | 1.71 Billion | 1.71 Billion | 1.77 Billion |
Accumulated other comprehensive income | 693.78 Million | 390.11 Million | 2.87 Billion | 2.8 Billion | 2.8 Billion | 2.05 Billion |
Common Stock Equity | 15.33 Billion | 15 Billion | 14.56 Billion | 17.23 Billion | 17.23 Billion | 16.53 Billion |
Capital Lease Obligation | - | - | - | 162.58 Million | 162.58 Million | - |
Total Investments | 1.14 Billion | 1.44 Billion | 1.34 Billion | 14.25 Billion | 14.25 Billion | 34.64 Billion |
Total Debt | 35.78 Billion | 31.26 Billion | 31.51 Billion | 209.89 Million | 209.89 Million | 28.6 Billion |
Net Debt | 35.78 Billion | 24.65 Billion | 24.47 Billion | -5.84 Billion | -5.84 Billion | 21.63 Billion |
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