Saudi Paper Manufacturing Company (2300.SR)
SAR 62.6
(-0.95%)
SAR 62.6
(-0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 811.08 Million | 691.86 Million | 588.79 Million | 532.09 Million | 527.12 Million | 541.45 Million |
| Cost of Revenue | 563.51 Million | 514.99 Million | 452.74 Million | 385.21 Million | 428.12 Million | 458.29 Million |
| Gross Profit | 247.56 Million | 176.87 Million | 136.05 Million | 146.87 Million | 98.99 Million | 83.16 Million |
| Operating Expenses | 132.73 Million | 122.84 Million | 96.79 Million | 99.25 Million | 75.33 Million | 119.38 Million |
| Selling, General and Administrative Expenses | 132.73 Million | 57.26 Million | 41.97 Million | 40.63 Million | 48.13 Million | 119.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 65.58 Million | 54.81 Million | 58.61 Million | 27.2 Million | - |
| Cost and Expenses | 696.97 Million | 637.84 Million | 549.54 Million | 484.47 Million | 503.46 Million | 458.29 Million |
| Operating Income | 114.1 Million | 55.56 Million | 57.49 Million | 44.25 Million | 30.53 Million | 83.16 Million |
| Interest Expense | 38.27 Million | 24.73 Million | 20.49 Million | 24.29 Million | 37.42 Million | 39.55 Million |
| Income Tax Expense | 8.34 Million | 1.77 Million | 2.98 Million | 4.05 Million | 8.39 Million | 6.81 Million |
| Earnings before Tax | 78.48 Million | 48.8 Million | 33.76 Million | 19.71 Million | -19.07 Million | -108.09 Million |
| Net Income | 72.93 Million | 46.89 Million | 30.27 Million | 15.1 Million | -27.46 Million | -114.9 Million |
| Earnings Per Share Basic | 1.97 | 1.62 | 1.04 | 1.08 | -1.04 | -4.36 |
| Earnings Per Share Diluted | 1.97 | 1.62 | 1.04 | 1.08 | -1.04 | -4.35 |
| Weighted Average Shares Outstanding | 36.95 Million | 28.92 Million | 28.98 Million | 13.95 Million | 26.34 Million | 26.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.95 Million | 28.92 Million | 28.98 Million | 13.95 Million | 26.34 Million | 26.43 Million |
| Gross Margin | 0.31 | 0.26 | 0.23 | 0.28 | 0.19 | 0.15 |
| EBIT Margin | 0.22 | 0.16 | 0.19 | 0.19 | 0.15 | -0.13 |
| Profit Margin | 0.09 | 0.07 | 0.05 | 0.03 | -0.05 | -0.21 |
| EBITDA | 177.67 Million | 128.55 Million | 110.3 Million | 103 Million | 72.37 Million | -14.24 Million |
| Earnings Before Tax Margin | 0.14 | 0.08 | 0.10 | 0.08 | 0.06 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 215.34 Million | 202.33 Million | 229.18 Million | 196.13 Million | 811.08 Million | 195.49 Million |
| Cost of Revenue | 150.65 Million | 134.88 Million | 147.32 Million | 132.14 Million | 570.15 Million | 128.22 Million |
| Gross Profit | 64.69 Million | 67.45 Million | 81.86 Million | 63.98 Million | 240.92 Million | 67.27 Million |
| Operating Expenses | 35.54 Million | 37.03 Million | 37.61 Million | 29.24 Million | 124.44 Million | 35.58 Million |
| Selling, General and Administrative Expenses | - | 36.09 Million | 37.6 Million | 29.24 Million | - | 33.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -35.54 Million | -37.03 Million | -37.61 Million | -2.47 Million | 2.32 Million | 885.82 Thousand |
| Cost and Expenses | 186.19 Million | 171.91 Million | 184.93 Million | 161.38 Million | 694.6 Million | 163.8 Million |
| Operating Income | 29.15 Million | 30.42 Million | 44.25 Million | 34.74 Million | 116.47 Million | 33.54 Million |
| Interest Expense | - | 9.04 Million | 9 Million | 10.38 Million | 39.47 Million | 10.1 Million |
| Income Tax Expense | -20.59 Million | 1.04 Million | -36.25 Million | 4.75 Million | 8.34 Million | 875.65 Thousand |
| Earnings before Tax | - | 27.22 Million | 36.32 Million | 24.75 Million | 78.48 Million | 23.44 Million |
| Net Income | 20.59 Million | 26 Million | 36.24 Million | 20.81 Million | 72.93 Million | 22.42 Million |
| Earnings Per Share Basic | 0.56 | 0.77 | 0.98 | 0.62 | - | 0.67 |
| Earnings Per Share Diluted | 0.56 | 0.70 | 1.08 | 0.62 | - | 0.67 |
| Weighted Average Shares Outstanding | 36.95 Million | 36.95 Million | 37.07 Million | 33.59 Million | 33.59 Million | 33.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.95 Million | 36.95 Million | 33.59 Million | 33.59 Million | 33.59 Million | 33.7 Million |
| Gross Margin | 0.30 | 0.33 | 0.36 | 0.33 | 0.30 | 0.34 |
| EBIT Margin | 0.14 | 0.25 | 0.35 | 0.26 | - | 0.25 |
| Profit Margin | 0.10 | 0.13 | 0.16 | 0.11 | 0.09 | 0.11 |
| EBITDA | 29.15 Million | 50.21 Million | 80.5 Million | 50.87 Million | - | 48.64 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.19 | 0.18 | 0.14 | 0.17 |
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