Saudi Cement Company (3030.SR)
SAR 42.7
(-0.58%)
SAR 42.7
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.41 Billion | 1.4 Billion | 1.56 Billion | 1.44 Billion | 1.11 Billion |
| Cost of Revenue | 894.79 Million | 850.94 Million | 879.17 Million | 903.25 Million | 791.83 Million | 581.57 Million |
| Gross Profit | 567.03 Million | 568.87 Million | 530.39 Million | 666.37 Million | 649.79 Million | 537.99 Million |
| Operating Expenses | 202.14 Million | 164.96 Million | 186.09 Million | 187.3 Million | 158.8 Million | 121.18 Million |
| Selling, General and Administrative Expenses | 202.14 Million | 88.7 Million | 113.28 Million | 116.31 Million | 91.74 Million | 60.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 76.25 Million | 72.81 Million | 70.99 Million | 67.06 Million | 9.14 Million |
| Cost and Expenses | 1.09 Billion | 1.01 Billion | 1.06 Billion | 1.09 Billion | 950.64 Million | 702.76 Million |
| Operating Income | 364.89 Million | 403.91 Million | 344.29 Million | 479.06 Million | 490.98 Million | 416.8 Million |
| Interest Expense | 29.17 Million | 16.29 Million | 8.4 Million | 13.41 Million | 25.51 Million | 20.66 Million |
| Income Tax Expense | 18 Million | 12 Million | 24 Million | 24 Million | 16.49 Million | 4.17 Million |
| Earnings before Tax | 396.96 Million | 410.83 Million | 354.35 Million | 475.55 Million | 467.88 Million | 404.68 Million |
| Net Income | 381.02 Million | 398.83 Million | 331.92 Million | 455.95 Million | 451.39 Million | 400.51 Million |
| Earnings Per Share Basic | 2.49 | 2.61 | 2.17 | 2.98 | 2.95 | 2.62 |
| Earnings Per Share Diluted | 2.49 | 2.61 | 2.17 | 2.98 | 2.95 | 2.62 |
| Weighted Average Shares Outstanding | 153 Million | 153 Million | 153 Million | 153 Million | 153 Million | 153 Million |
| Weighted Average Shares Outstanding (Diluted) | 153 Million | 153 Million | 153 Million | 153 Million | 153 Million | 153 Million |
| Gross Margin | 0.39 | 0.40 | 0.38 | 0.42 | 0.45 | 0.48 |
| EBIT Margin | 0.45 | 0.46 | 0.42 | 0.45 | 0.49 | 0.56 |
| Profit Margin | 0.26 | 0.28 | 0.24 | 0.29 | 0.31 | 0.36 |
| EBITDA | 653.56 Million | 650.3 Million | 585.37 Million | 713.81 Million | 709.67 Million | 617.76 Million |
| Earnings Before Tax Margin | 0.25 | 0.28 | 0.24 | 0.31 | 0.34 | 0.37 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 387.1 Million | 378.1 Million | 426.52 Million | 380.94 Million | 1.46 Billion | 315 Million |
| Cost of Revenue | 232.8 Million | 234.1 Million | 251.76 Million | 243.28 Million | 894.79 Million | 200.58 Million |
| Gross Profit | 154.3 Million | 144 Million | 174.75 Million | 137.65 Million | 567.03 Million | 114.42 Million |
| Operating Expenses | 56.3 Million | 59.9 Million | 55.43 Million | 53.43 Million | 202.14 Million | 53.74 Million |
| Selling, General and Administrative Expenses | - | 59.95 Million | 55.43 Million | 53.43 Million | - | 53.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -56.3 Million | -59.9 Million | 4.27 Million | 32.01 Million | 54.9 Million | 18.89 Million |
| Cost and Expenses | 289.1 Million | 294 Million | 307.19 Million | 296.71 Million | 1.09 Billion | 254.32 Million |
| Operating Income | 98 Million | 84.1 Million | 119.32 Million | 84.22 Million | 364.89 Million | -200.58 Million |
| Interest Expense | - | 6.62 Million | 6.18 Million | 8.02 Million | 30.56 Million | 8.65 Million |
| Income Tax Expense | -100.2 Million | 4.5 Million | 4.5 Million | 4.5 Million | 18 Million | 4.5 Million |
| Earnings before Tax | - | 91.84 Million | 117.4 Million | 108.21 Million | 396.96 Million | 72.76 Million |
| Net Income | 100.2 Million | 87.34 Million | 113.75 Million | 103.78 Million | 381.02 Million | 68.26 Million |
| Earnings Per Share Basic | 0.65 | 0.57 | 0.74 | 0.68 | - | 0.45 |
| Earnings Per Share Diluted | 0.65 | 0.57 | 0.74 | 0.68 | - | 0.45 |
| Weighted Average Shares Outstanding | 153 Million | 153 Million | 153 Million | 153 Million | 153 Million | 153 Million |
| Weighted Average Shares Outstanding (Diluted) | 153 Million | 153 Million | 153 Million | 153 Million | 153 Million | 153 Million |
| Gross Margin | 0.40 | 0.38 | 0.41 | 0.36 | 0.39 | 0.36 |
| EBIT Margin | 0.25 | 0.41 | 0.40 | 0.37 | - | 0.43 |
| Profit Margin | 0.26 | 0.23 | 0.27 | 0.27 | 0.26 | 0.22 |
| EBITDA | 98 Million | 154.11 Million | 172.22 Million | 139.85 Million | - | 136.33 Million |
| Earnings Before Tax Margin | 0.25 | 0.22 | 0.28 | 0.22 | 0.25 | -0.64 |
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