SAR 385.8
(-0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.54 Billion | 5.27 Billion | 5.36 Billion | 4.82 Billion | 4.25 Billion | 3.38 Billion |
Cost of Revenue | 2.63 Billion | 2.41 Billion | 2.46 Billion | 2.3 Billion | 2.06 Billion | 1.98 Billion |
Gross Profit | 3.9 Billion | 2.86 Billion | 2.9 Billion | 2.52 Billion | 2.19 Billion | 1.4 Billion |
Operating Expenses | 1.19 Billion | 908.64 Million | 1.21 Billion | 809.86 Million | 583.95 Million | 547.03 Million |
Selling, General and Administrative Expenses | 1.18 Billion | 279.41 Million | 93.44 Million | 66.32 Million | 562.4 Million | 535.83 Million |
Research and Development Expenses | 69.58 Million | 35.43 Million | 133.24 Million | 142.85 Million | - | - |
Other Expenses | 59.34 Million | 593.79 Million | 985.82 Million | 600.68 Million | -21.55 Million | -11.2 Million |
Cost and Expenses | 3.83 Billion | 3.31 Billion | 3.67 Billion | 3.11 Billion | 2.64 Billion | 2.52 Billion |
Operating Income | 2.98 Billion | 2.61 Billion | 1.9 Billion | 1.92 Billion | 1.6 Billion | 859.26 Million |
Interest Expense | 1.45 Billion | 1.18 Billion | 1.04 Billion | 1.03 Billion | 918.9 Million | - |
Income Tax Expense | 53.73 Million | 232.87 Million | 83.12 Million | -50.95 Million | 74 Million | 39.94 Million |
Earnings before Tax | 1.59 Billion | 1.49 Billion | 827.03 Million | 831.63 Million | 115.95 Million | -262.39 Million |
Net Income | 1.66 Billion | 1.54 Billion | 758.79 Million | 882.56 Million | 619.5 Million | -101.88 Million |
Earnings Per Share Basic | 2.27 | 1.79 | 1.14 | 1.38 | 0.85 | -0.14 |
Earnings Per Share Diluted | 2.27 | 1.79 | 1.14 | 1.38 | 0.85 | -0.14 |
Weighted Average Shares Outstanding | 732.56 Million | 731.1 Million | 664.7 Million | 645.76 Million | 732.56 Million | 732.56 Million |
Weighted Average Shares Outstanding (Diluted) | 732.56 Million | 731.1 Million | 664.7 Million | 645.76 Million | 732.56 Million | 732.56 Million |
Gross Margin | 0.60 | 0.54 | 0.54 | 0.52 | 0.52 | 0.42 |
EBIT Margin | 0.53 | 0.53 | 0.47 | 0.52 | 0.45 | 0.32 |
Profit Margin | 0.25 | 0.29 | 0.14 | 0.18 | 0.15 | -0.03 |
EBITDA | 3.45 Billion | 2.78 Billion | 2.14 Billion | 2.19 Billion | 1.27 Billion | 464.5 Million |
Earnings Before Tax Margin | 0.46 | 0.50 | 0.35 | 0.40 | 0.38 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 1.25 Billion | 1.92 Billion | 6.54 Billion | 1.54 Billion | 1.41 Billion |
Cost of Revenue | 725.66 Million | 631.2 Million | 687.44 Million | 2.63 Billion | 664.64 Million | 617.74 Million |
Gross Profit | 939.74 Million | 620.55 Million | 1.23 Billion | 3.9 Billion | 877.48 Million | 794.17 Million |
Operating Expenses | 434.43 Million | 319.12 Million | 390.89 Million | 1.19 Billion | 295.78 Million | 206.84 Million |
Selling, General and Administrative Expenses | 434.43 Million | 347.38 Million | 381.09 Million | - | 314.01 Million | 273.14 Million |
Research and Development Expenses | 43.83 Million | 23.24 Million | 15.45 Million | - | 28.2 Million | 10.96 Million |
Other Expenses | 9.58 Million | 3.94 Million | -9.8 Million | -15.23 Million | 17.18 Million | 3.36 Million |
Cost and Expenses | 1.16 Billion | 950.32 Million | 1.07 Billion | 3.83 Billion | 960.42 Million | 824.59 Million |
Operating Income | 505.3 Million | 474.71 Million | 849.1 Million | 2.7 Billion | 786.23 Million | 777.18 Million |
Interest Expense | 379.07 Million | 356.86 Million | 403.05 Million | 1.54 Billion | 392.73 Million | 337.54 Million |
Income Tax Expense | 25.99 Million | 41.72 Million | -17.92 Million | 53.73 Million | 107.78 Million | -9.88 Million |
Earnings before Tax | 569.48 Million | 310.42 Million | 554.41 Million | 1.59 Billion | 519.25 Million | 453.28 Million |
Net Income | 630.62 Million | 296.17 Million | 579.63 Million | 1.66 Billion | 397.94 Million | 414.4 Million |
Earnings Per Share Basic | 0.86 | 0.41 | 0.79 | - | 0.54 | 0.56 |
Earnings Per Share Diluted | 0.86 | 0.41 | 0.79 | - | 0.54 | 0.56 |
Weighted Average Shares Outstanding | 732.38 Million | 732.48 Million | 731.09 Million | 731.1 Million | 731.1 Million | 731.1 Million |
Weighted Average Shares Outstanding (Diluted) | 732.56 Million | 732.56 Million | 731.09 Million | 731.1 Million | 731.1 Million | 731.1 Million |
Gross Margin | 0.56 | 0.50 | 0.64 | 0.60 | 0.57 | 0.56 |
EBIT Margin | 0.37 | 0.47 | 0.50 | - | 0.59 | 0.63 |
Profit Margin | 0.38 | 0.24 | 0.30 | 0.25 | 0.26 | 0.29 |
EBITDA | 621.13 Million | 592.73 Million | 970.25 Million | - | 913.57 Million | 891.18 Million |
Earnings Before Tax Margin | 0.30 | 0.38 | 0.44 | 0.41 | 0.51 | 0.55 |
TATAINVEST
9957
1122
OLIV
1354
6645