City Cement Company (3003.SR)
SAR 18.58
(0.11%)
SAR 18.58
(0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 356.46 Million | 431.38 Million | 496.73 Million | 572.72 Million | 531.37 Million | 344.89 Million |
| Cost of Revenue | 246.03 Million | 285.94 Million | 288.85 Million | 315.76 Million | 310.07 Million | 244.18 Million |
| Gross Profit | 110.42 Million | 145.43 Million | 207.87 Million | 256.96 Million | 221.3 Million | 100.71 Million |
| Operating Expenses | 37.56 Million | 30.71 Million | 33.51 Million | -36.91 Million | -36.32 Million | -29.4 Million |
| Selling, General and Administrative Expenses | 9.95 Million | 8.63 Million | 8.1 Million | 33.57 Million | 33.85 Million | 28.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.6 Million | 22.08 Million | 25.4 Million | -36.91 Million | -36.32 Million | -29.4 Million |
| Cost and Expenses | 283.6 Million | 316.66 Million | 322.37 Million | 315.76 Million | 310.07 Million | 244.18 Million |
| Operating Income | 72.86 Million | 110.8 Million | 174.36 Million | 220.04 Million | 184.97 Million | 71.31 Million |
| Interest Expense | 1.12 Million | 976.98 Thousand | 912.63 Thousand | 934.53 Thousand | 392.84 Thousand | - |
| Income Tax Expense | 12.3 Million | 9.76 Million | 12.22 Million | 9.71 Million | 14.98 Million | 13 Million |
| Earnings before Tax | 94.3 Million | 124.77 Million | 172.5 Million | 230.2 Million | 195.92 Million | 123.96 Million |
| Net Income | 82 Million | 115.01 Million | 160.28 Million | 220.49 Million | 180.94 Million | 110.96 Million |
| Earnings Per Share Basic | 0.59 | 0.82 | 1.14 | 1.22 | 1.36 | 0.79 |
| Earnings Per Share Diluted | 0.59 | 0.82 | 1.14 | 1.22 | 1.36 | 0.79 |
| Weighted Average Shares Outstanding | 140 Million | 140 Million | 140 Million | 180.19 Million | 140 Million | 140 Million |
| Weighted Average Shares Outstanding (Diluted) | 140 Million | 140 Million | 140 Million | 180.19 Million | 140 Million | 140 Million |
| Gross Margin | 0.31 | 0.34 | 0.42 | 0.45 | 0.42 | 0.29 |
| EBIT Margin | 0.50 | 0.47 | 0.51 | 0.40 | 0.35 | 0.21 |
| Profit Margin | 0.23 | 0.27 | 0.32 | 0.38 | 0.34 | 0.32 |
| EBITDA | 177.46 Million | 206.93 Million | 255.76 Million | 312.41 Million | 287.4 Million | 154.33 Million |
| Earnings Before Tax Margin | 0.20 | 0.26 | 0.35 | 0.38 | 0.35 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 111.28 Million | 119.82 Million | 356.46 Million | 99.74 Million | 70.68 Million | 77.79 Million |
| Cost of Revenue | 71.84 Million | 71.25 Million | 246.03 Million | 66.12 Million | 57.69 Million | 46.94 Million |
| Gross Profit | 39.43 Million | 48.56 Million | 110.42 Million | 33.61 Million | 12.98 Million | 30.84 Million |
| Operating Expenses | 14.7 Million | 10.41 Million | 37.56 Million | 9.65 Million | 10.06 Million | 9.23 Million |
| Selling, General and Administrative Expenses | 14.7 Million | 10.41 Million | - | -17.94 Million | 10 Million | 9.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.04 Million | 4.51 Million | -37.56 Million | -6.86 Million | 3.65 Million | 4.39 Million |
| Cost and Expenses | 86.55 Million | 81.67 Million | 283.6 Million | 66.12 Million | 67.76 Million | 56.18 Million |
| Operating Income | 24.72 Million | 38.15 Million | 72.86 Million | 33.61 Million | 2.97 Million | 21.66 Million |
| Interest Expense | 94.79 Thousand | 94.58 Thousand | 1.29 Million | 987.58 Thousand | 94.16 Thousand | 105.28 Thousand |
| Income Tax Expense | 3 Million | 3 Million | 12.3 Million | 2.8 Million | 3.5 Million | 3 Million |
| Earnings before Tax | 30.78 Million | 44.59 Million | 94.3 Million | 28.49 Million | 7.91 Million | 27.29 Million |
| Net Income | 27.78 Million | 41.59 Million | 82 Million | 25.69 Million | 4.41 Million | 24.29 Million |
| Earnings Per Share Basic | 0.20 | 0.30 | - | 0.18 | 0.03 | 0.17 |
| Earnings Per Share Diluted | 0.20 | 0.30 | - | 0.18 | 0.03 | 0.17 |
| Weighted Average Shares Outstanding | 140 Million | 140 Million | 140 Million | 140 Million | 140 Million | 140 Million |
| Weighted Average Shares Outstanding (Diluted) | 140 Million | 140 Million | 140 Million | 140 Million | 140 Million | 140 Million |
| Gross Margin | 0.35 | 0.41 | 0.31 | 0.34 | 0.18 | 0.40 |
| EBIT Margin | 0.42 | 0.49 | - | 0.49 | 0.39 | 0.60 |
| Profit Margin | 0.25 | 0.35 | 0.23 | 0.26 | 0.06 | 0.31 |
| EBITDA | 47.08 Million | 58.87 Million | - | 48.69 Million | 27.29 Million | 46.64 Million |
| Earnings Before Tax Margin | 0.22 | 0.32 | 0.20 | 0.34 | 0.04 | 0.28 |
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