Zamil Industrial Investment Company (2240.SR)
SAR 32.8
(-3.95%)
SAR 32.8
(-3.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.68 Billion | 3.92 Billion | 3.52 Billion | 3.38 Billion | 4.27 Billion | 4.31 Billion |
| Cost of Revenue | 4.13 Billion | 3.37 Billion | 3.04 Billion | 2.91 Billion | 3.68 Billion | 3.6 Billion |
| Gross Profit | 549.53 Million | 551.42 Million | 475.74 Million | 463.11 Million | 597.94 Million | 706.41 Million |
| Operating Expenses | 898.53 Million | 592.87 Million | 586.16 Million | 523.86 Million | 627.27 Million | 600.99 Million |
| Selling, General and Administrative Expenses | 708.03 Million | 151.03 Million | 119.66 Million | 130.16 Million | 164.7 Million | 173.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 162.78 Million | 441.84 Million | 466.49 Million | 393.69 Million | 462.57 Million | 8.92 Million |
| Cost and Expenses | 5 Billion | 3.96 Billion | 3.63 Billion | 3.44 Billion | 4.3 Billion | 4.2 Billion |
| Operating Income | -321.29 Million | -32.88 Million | -80.68 Million | -11.89 Million | -3.75 Million | 89.5 Million |
| Interest Expense | 187.6 Million | 109.36 Million | 51.44 Million | 73.69 Million | 121.37 Million | 97.61 Million |
| Income Tax Expense | 45.93 Million | 28.74 Million | 15.88 Million | 15.02 Million | 30.32 Million | 13.63 Million |
| Earnings before Tax | -271.79 Million | -141.12 Million | -133.7 Million | -118.32 Million | -85.38 Million | -66.02 Million |
| Net Income | -297.84 Million | -169.86 Million | -149.59 Million | -133.34 Million | -115.71 Million | -139.83 Million |
| Earnings Per Share Basic | -4.96 | -2.83 | -2.49 | -2.22 | -1.93 | -2.33 |
| Earnings Per Share Diluted | -4.96 | -2.83 | -2.49 | -2.22 | -1.93 | -2.33 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.16 |
| EBIT Margin | -0.01 | 0.02 | 0.01 | 0.03 | 0.03 | 0.05 |
| Profit Margin | -0.06 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 |
| EBITDA | -25.45 Million | 59.37 Million | 24.57 Million | 64.65 Million | 151.1 Million | 97.8 Million |
| Earnings Before Tax Margin | -0.07 | -0.01 | -0.02 | -0.00 | -0.00 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.3 Billion | 4.68 Billion | 1.29 Billion | 1.22 Billion | 1.12 Billion |
| Cost of Revenue | 1.12 Billion | 1.1 Billion | 4.13 Billion | 1.18 Billion | 1.06 Billion | 974.55 Million |
| Gross Profit | 213.24 Million | 199.45 Million | 549.53 Million | 107.18 Million | 163.43 Million | 150.92 Million |
| Operating Expenses | 156.15 Million | 178.01 Million | 870.82 Million | 457.93 Million | 162.76 Million | 146.63 Million |
| Selling, General and Administrative Expenses | 156.15 Million | 178.01 Million | - | 295.14 Million | 162.76 Million | 146.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.05 Million | -178.01 Million | -162.78 Million | -162.78 Million | 24.21 Million | 14.43 Million |
| Cost and Expenses | 1.27 Billion | 1.28 Billion | 5 Billion | 1.64 Billion | 1.22 Billion | 1.12 Billion |
| Operating Income | 57.09 Million | 21.43 Million | -321.29 Million | -350.74 Million | 663 Thousand | -158.5 Million |
| Interest Expense | 42.5 Million | 45.29 Million | 187.6 Million | 52.21 Million | 47.56 Million | 45.75 Million |
| Income Tax Expense | 7.55 Million | -5.42 Million | 45.93 Million | 15.64 Million | 11.79 Million | 9.19 Million |
| Earnings before Tax | 17.64 Million | 20.12 Million | -292.44 Million | -54.9 Million | -12.86 Million | -188.13 Million |
| Net Income | 6.09 Million | 5.42 Million | -297.84 Million | -66.76 Million | -33.16 Million | -184.09 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | - | -1.11 | -0.55 | -3.07 |
| Earnings Per Share Diluted | 0.10 | 0.09 | - | -1.11 | -0.55 | -3.07 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 0.16 | 0.15 | 0.12 | 0.08 | 0.13 | 0.13 |
| EBIT Margin | 0.06 | 0.02 | - | -0.25 | 0.05 | 0.04 |
| Profit Margin | 0.00 | 0.00 | -0.06 | -0.05 | -0.03 | -0.16 |
| EBITDA | 85.16 Million | 26.86 Million | - | -327.88 Million | 55.63 Million | 41.65 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.07 | -0.27 | 0.00 | -0.14 |
ELLA
MEP
4140
SYPR
ALKLK
RDN