Saudia Dairy & Foodstuff Company (2270.SR)
SAR 344.0
(-0.58%)
SAR 344.0
(-0.58%)
| Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 2.64 Billion | 2.17 Billion | 2.1 Billion | 2.05 Billion | 1.81 Billion |
| Cost of Revenue | 1.81 Billion | 1.82 Billion | 1.51 Billion | 1.41 Billion | 1.36 Billion | 1.23 Billion |
| Gross Profit | 998.23 Million | 822.7 Million | 656.63 Million | 693.82 Million | 689.17 Million | 580.29 Million |
| Operating Expenses | 572.61 Million | 463.11 Million | 418.24 Million | 405.14 Million | 397.89 Million | 356.32 Million |
| Selling, General and Administrative Expenses | 527.08 Million | 136.44 Million | 115.49 Million | 106.29 Million | 102.14 Million | 106.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 302.75 Million | 298.84 Million | 295.75 Million | 250.18 Million |
| Cost and Expenses | 2.38 Billion | 2.28 Billion | 1.93 Billion | 1.81 Billion | 1.76 Billion | 1.58 Billion |
| Operating Income | 473.64 Million | 371.01 Million | 237.18 Million | 285.46 Million | 276.1 Million | 221.63 Million |
| Interest Expense | - | 2.47 Million | 7.31 Million | 7.76 Million | 3.81 Million | 830 Thousand |
| Income Tax Expense | 33.17 Million | 28.65 Million | 25.22 Million | 22.96 Million | 18.58 Million | 17.24 Million |
| Earnings before Tax | 466.47 Million | 339.11 Million | 234.27 Million | 283.85 Million | 283.69 Million | 233.35 Million |
| Net Income | 436.82 Million | 308.77 Million | 207.29 Million | 260.55 Million | 266.26 Million | 218.38 Million |
| Earnings Per Share Basic | 13.65 | 9.65 | 6.48 | 8.14 | 8.32 | 6.73 |
| Earnings Per Share Diluted | 13.65 | 9.65 | 6.48 | 8.14 | 8.32 | 6.73 |
| Weighted Average Shares Outstanding | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32.44 Million |
| Gross Margin | 0.35 | 0.31 | 0.30 | 0.33 | 0.34 | 0.32 |
| EBIT Margin | 0.21 | 0.19 | 0.16 | 0.19 | 0.20 | 0.16 |
| Profit Margin | 0.16 | 0.12 | 0.10 | 0.12 | 0.13 | 0.12 |
| EBITDA | 579.57 Million | 489.93 Million | 347.12 Million | 398.12 Million | 401.53 Million | 295.86 Million |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.11 | 0.14 | 0.13 | 0.12 |
| Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 687.88 Million | 744.36 Million | 679.23 Million | 668.19 Million | 2.64 Billion |
| Cost of Revenue | 1.81 Billion | 454.96 Million | 462.03 Million | 443.81 Million | 466.94 Million | 1.82 Billion |
| Gross Profit | 998.23 Million | 232.92 Million | 282.32 Million | 235.41 Million | 201.25 Million | 822.7 Million |
| Operating Expenses | 572.61 Million | 127.42 Million | 136.46 Million | 130.45 Million | 121.66 Million | 463.11 Million |
| Selling, General and Administrative Expenses | - | 127.77 Million | 137.06 Million | 131.22 Million | -205.81 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.38 Billion | 582.38 Million | 598.49 Million | 574.27 Million | 588.6 Million | 2.28 Billion |
| Operating Income | 473.64 Million | 95.96 Million | 138.4 Million | 104.96 Million | 91.55 Million | 371.01 Million |
| Interest Expense | - | - | 28.63 Million | 536 Thousand | -49.75 Million | 2.47 Million |
| Income Tax Expense | 33.17 Million | 10.92 Million | 7.47 Million | 6.47 Million | 11.18 Million | 28.65 Million |
| Earnings before Tax | 466.47 Million | 115.45 Million | 120.29 Million | 114.11 Million | 100.91 Million | 339.11 Million |
| Net Income | 436.82 Million | 104.6 Million | 114.47 Million | 108.54 Million | 90.44 Million | 308.77 Million |
| Earnings Per Share Basic | - | 3.27 | 3.58 | 3.39 | 2.83 | - |
| Earnings Per Share Diluted | - | 3.27 | 3.58 | 3.39 | 2.83 | - |
| Weighted Average Shares Outstanding | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million |
| Weighted Average Shares Outstanding (Diluted) | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million |
| Gross Margin | 0.35 | 0.34 | 0.38 | 0.35 | 0.30 | 0.31 |
| EBIT Margin | - | 0.21 | 0.25 | 0.21 | 0.16 | - |
| Profit Margin | 0.16 | 0.15 | 0.15 | 0.16 | 0.14 | 0.12 |
| EBITDA | - | 146.1 Million | 186.52 Million | 143.75 Million | 107.44 Million | - |
| Earnings Before Tax Margin | 0.17 | 0.14 | 0.19 | 0.15 | 0.14 | 0.14 |
JKTYRE
MSGS
2451
365340
001340
1992