Saudi Industrial Services Company (2190.SR)
SAR 32.5
(0.93%)
SAR 32.5
(0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 993.83 Million | 985.4 Million | 1.02 Billion | 675.88 Million | 564.7 Million |
| Cost of Revenue | 1.06 Billion | 577.68 Million | 538.93 Million | 597.12 Million | 415.57 Million | 342.63 Million |
| Gross Profit | 538.13 Million | 416.15 Million | 446.47 Million | 423.73 Million | 260.3 Million | 222.06 Million |
| Operating Expenses | 218.77 Million | 171.96 Million | 152.99 Million | 75.27 Million | 157.95 Million | 121.91 Million |
| Selling, General and Administrative Expenses | 218.77 Million | 62.74 Million | 49 Million | 50.41 Million | 39.32 Million | 36.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 109.22 Million | 103.98 Million | 24.85 Million | 118.63 Million | 8.78 Million |
| Cost and Expenses | 1.28 Billion | 749.65 Million | 691.93 Million | 672.39 Million | 573.53 Million | 464.55 Million |
| Operating Income | 319.36 Million | 230 Million | 278.34 Million | 398.96 Million | 131.55 Million | 88.07 Million |
| Interest Expense | 241.57 Million | 213.35 Million | 203.37 Million | 162.36 Million | 47.72 Million | 50.77 Million |
| Income Tax Expense | 26.6 Million | 18.16 Million | 18.43 Million | 16.42 Million | 5.99 Million | 4.8 Million |
| Earnings before Tax | 155.68 Million | 73.69 Million | 113.55 Million | 233.09 Million | 83.87 Million | 70.32 Million |
| Net Income | 71.2 Million | 55.52 Million | 95.11 Million | 216.66 Million | 77.87 Million | 46.74 Million |
| Earnings Per Share Basic | 0.87 | 0.68 | 1.17 | 2.66 | 0.95 | 0.57 |
| Earnings Per Share Diluted | 0.87 | 0.68 | 1.17 | 2.66 | 0.95 | 0.57 |
| Weighted Average Shares Outstanding | 81.55 Million | 81.6 Million | 81.6 Million | 81.6 Million | 81.6 Million | 81.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.55 Million | 81.6 Million | 81.6 Million | 81.6 Million | 81.6 Million | 81.6 Million |
| Gross Margin | 0.34 | 0.42 | 0.45 | 0.42 | 0.39 | 0.39 |
| EBIT Margin | 0.35 | 0.46 | 0.50 | 0.55 | 0.43 | 0.49 |
| Profit Margin | 0.04 | 0.06 | 0.10 | 0.21 | 0.12 | 0.08 |
| EBITDA | 559.64 Million | 428.07 Million | 299.03 Million | 410.97 Million | 240.8 Million | 247.22 Million |
| Earnings Before Tax Margin | 0.20 | 0.23 | 0.28 | 0.39 | 0.19 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 346.4 Million | 338.5 Million | 257.6 Million | 1.05 Billion | 276.1 Million | 334.12 Million |
| Cost of Revenue | 166.6 Million | 181.7 Million | 124.8 Million | 514.29 Million | 150.6 Million | 186.38 Million |
| Gross Profit | 179.8 Million | 156.8 Million | 132.8 Million | 538.1 Million | 125.5 Million | 147.74 Million |
| Operating Expenses | 63.7 Million | 59.5 Million | 53.3 Million | 218.8 Million | 68.7 Million | 50.71 Million |
| Selling, General and Administrative Expenses | - | 59.46 Million | 53.27 Million | - | -75.28 Million | 50.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -63.7 Million | -59.5 Million | -53.3 Million | -218.8 Million | -68.7 Million | 4.56 Million |
| Cost and Expenses | 230.3 Million | 241.2 Million | 178.1 Million | 733.1 Million | 219.3 Million | 237.09 Million |
| Operating Income | 116.1 Million | 97.3 Million | 79.5 Million | 319.3 Million | 56.8 Million | 97.02 Million |
| Interest Expense | - | 72.55 Million | 72 Million | 243.8 Million | 60.7 Million | 64.22 Million |
| Income Tax Expense | 9.4 Million | 12.09 Million | 21.1 Million | -23 Million | -9.8 Million | 5.49 Million |
| Earnings before Tax | - | 45.97 Million | -7.29 Million | 106 Million | 1.3 Million | 50.63 Million |
| Net Income | -9.4 Million | 10.53 Million | -21.1 Million | 71.2 Million | 6.8 Million | 23.71 Million |
| Earnings Per Share Basic | -0.12 | 0.13 | -0.26 | - | 0.08 | 0.29 |
| Earnings Per Share Diluted | -0.12 | 0.13 | -0.26 | - | 0.08 | 0.29 |
| Weighted Average Shares Outstanding | - | 81.33 Million | 81.55 Million | 81.55 Million | 81.6 Million | 81.58 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 81.33 Million | 81.55 Million | 81.55 Million | 81.6 Million | 81.58 Million |
| Gross Margin | 0.52 | 0.46 | 0.52 | 0.51 | 0.45 | 0.44 |
| EBIT Margin | 0.34 | 0.52 | 0.23 | - | 0.46 | 0.49 |
| Profit Margin | -0.03 | 0.03 | -0.08 | 0.07 | 0.02 | 0.07 |
| EBITDA | 116.1 Million | 177.19 Million | 58.4 Million | - | 127.84 Million | 162.3 Million |
| Earnings Before Tax Margin | 0.34 | 0.29 | 0.31 | 0.30 | 0.21 | 0.29 |
DIS
KYN
SONVY
000728
3715
HST