Astra Industrial Group Company (1212.SR)
SAR 186.8
(3.2%)
SAR 186.8
(3.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.85 Billion | 2.59 Billion | 2.34 Billion | 2.04 Billion | 1.86 Billion | 1.77 Billion |
| Cost of Revenue | 1.67 Billion | 1.55 Billion | 1.43 Billion | 1.24 Billion | 1.12 Billion | 1.08 Billion |
| Gross Profit | 1.18 Billion | 1.04 Billion | 910.72 Million | 802.62 Million | 738.35 Million | 689.56 Million |
| Operating Expenses | 651.68 Million | 613.9 Million | 554.85 Million | 531.81 Million | 522.23 Million | 525.07 Million |
| Selling, General and Administrative Expenses | 626.08 Million | 195.46 Million | 165.44 Million | 168.23 Million | 173.2 Million | 161.76 Million |
| Research and Development Expenses | 25.6 Million | 24.51 Million | 25.96 Million | 20.99 Million | 22.92 Million | 23.56 Million |
| Other Expenses | - | 393.92 Million | 363.44 Million | 342.58 Million | 326.1 Million | 26.93 Million |
| Cost and Expenses | 2.32 Billion | 2.16 Billion | 1.99 Billion | 1.77 Billion | 1.65 Billion | 1.61 Billion |
| Operating Income | 531.26 Million | 395.64 Million | 333.4 Million | 382.8 Million | 55.83 Million | 113.34 Million |
| Interest Expense | 79.47 Million | 1.95 Million | 52.3 Million | 47.87 Million | 80.16 Million | 70.33 Million |
| Income Tax Expense | 28.94 Million | 34.19 Million | 26.13 Million | 38.18 Million | -22.25 Million | 8.1 Million |
| Earnings before Tax | 502.07 Million | 336.9 Million | 219.67 Million | 144.05 Million | 12.44 Million | 34.49 Million |
| Net Income | 475.32 Million | 302.7 Million | 202.36 Million | 115.44 Million | 29.69 Million | 22.47 Million |
| Earnings Per Share Basic | 5.94 | 3.78 | 2.82 | 1.44 | 0.37 | 0.28 |
| Earnings Per Share Diluted | 5.94 | 3.78 | 2.82 | 1.44 | 0.37 | 0.28 |
| Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
| Gross Margin | 0.42 | 0.40 | 0.39 | 0.39 | 0.40 | 0.39 |
| EBIT Margin | 0.23 | 0.16 | 0.18 | 0.23 | 0.07 | 0.13 |
| Profit Margin | 0.17 | 0.12 | 0.09 | 0.06 | 0.02 | 0.01 |
| EBITDA | 668.72 Million | 473.7 Million | 374.56 Million | 286.67 Million | 205.04 Million | 206.09 Million |
| Earnings Before Tax Margin | 0.19 | 0.15 | 0.14 | 0.19 | 0.03 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 688.52 Million | 819.09 Million | 842.88 Million | 789.69 Million | 2.85 Billion | 653.5 Million |
| Cost of Revenue | 364.5 Million | 480.26 Million | 492.34 Million | 453.93 Million | 1.67 Billion | 392.4 Million |
| Gross Profit | 324.02 Million | 338.82 Million | 350.53 Million | 335.76 Million | 1.18 Billion | 261.09 Million |
| Operating Expenses | 159.64 Million | 175.56 Million | 182.07 Million | 181.58 Million | 655.54 Million | 139.04 Million |
| Selling, General and Administrative Expenses | - | 168.79 Million | 175.69 Million | -228.77 Million | - | 131.74 Million |
| Research and Development Expenses | - | 6.76 Million | 6.38 Million | 5.98 Million | - | 7.3 Million |
| Other Expenses | -159.64 Million | -175.56 Million | 1.25 Million | -3.00 | -655.54 Million | 6 Million |
| Cost and Expenses | 524.15 Million | 655.82 Million | 674.42 Million | 453.93 Million | 2.32 Billion | 531.45 Million |
| Operating Income | 164.37 Million | 163.26 Million | 168.46 Million | 335.76 Million | 531.26 Million | 114.38 Million |
| Interest Expense | - | 3.84 Million | 5.63 Million | 63.76 Million | 79.47 Million | 8.61 Million |
| Income Tax Expense | -139.41 Million | 26.04 Million | 14.71 Million | 220.65 Thousand | 28.94 Million | 8.66 Million |
| Earnings before Tax | - | 155.57 Million | 164.07 Million | 133.94 Million | 502.07 Million | 111.77 Million |
| Net Income | 139.41 Million | 168.74 Million | 149.74 Million | 134.28 Million | 475.32 Million | 103.41 Million |
| Earnings Per Share Basic | 1.74 | 2.11 | 1.87 | 1.68 | - | 1.29 |
| Earnings Per Share Diluted | 1.74 | 2.11 | 1.87 | 1.68 | - | 1.29 |
| Weighted Average Shares Outstanding | 79.99 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.99 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
| Gross Margin | 0.47 | 0.41 | 0.42 | 0.43 | 0.42 | 0.40 |
| EBIT Margin | 0.24 | 0.22 | 0.22 | 0.29 | - | 0.23 |
| Profit Margin | 0.20 | 0.21 | 0.18 | 0.17 | 0.17 | 0.16 |
| EBITDA | 164.37 Million | 181.93 Million | 187.45 Million | 227.04 Million | - | 148.35 Million |
| Earnings Before Tax Margin | 0.24 | 0.20 | 0.20 | 0.43 | 0.19 | 0.18 |
ULTRACEMCO
002369
ODAS
TCTZF
INDOAMIN
SHRIRAMPPS