Southern Province Cement Company (3050.SR)
SAR 34.0
(-0.87%)
SAR 34.0
(-0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.22 Billion | 1.33 Billion | 1.65 Billion | 1.3 Billion | 887.72 Million |
| Cost of Revenue | 793.75 Million | 865.06 Million | 812.92 Million | 974.25 Million | 762.74 Million | 626.03 Million |
| Gross Profit | 276.5 Million | 357.34 Million | 526.42 Million | 678.85 Million | 537.53 Million | 261.69 Million |
| Operating Expenses | 73.96 Million | 63.09 Million | 62.18 Million | 50.43 Million | -54.26 Million | -47.07 Million |
| Selling, General and Administrative Expenses | 82.12 Million | 23.57 Million | 14.83 Million | 15.75 Million | 51.88 Million | 25.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.16 Million | 39.52 Million | 47.35 Million | 34.67 Million | -54.26 Million | -47.07 Million |
| Cost and Expenses | 867.72 Million | 928.15 Million | 875.1 Million | 1.02 Billion | 762.74 Million | 578.95 Million |
| Operating Income | 202.54 Million | 294.25 Million | 464.24 Million | 628.42 Million | 483.26 Million | 214.61 Million |
| Interest Expense | 7.33 Million | 10.34 Million | 8.63 Million | 15.16 Million | 19.77 Million | 21.91 Million |
| Income Tax Expense | 2.51 Million | -8.17 Million | 17.1 Million | 17.17 Million | 20.55 Million | 8 Million |
| Earnings before Tax | 197.91 Million | 292.53 Million | 467.28 Million | 626.55 Million | 470.4 Million | 202.78 Million |
| Net Income | 195.4 Million | 300.7 Million | 429.15 Million | 609.38 Million | 462.71 Million | 194.78 Million |
| Earnings Per Share Basic | 1.40 | 2.15 | 3.07 | 4.35 | 3.31 | 1.39 |
| Earnings Per Share Diluted | 1.40 | 2.15 | 3.07 | 4.35 | 3.31 | 1.39 |
| 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 | 0.26 | 0.29 | 0.39 | 0.41 | 0.41 | 0.29 |
| EBIT Margin | 0.37 | 0.42 | 0.51 | 0.39 | 0.38 | 0.25 |
| Profit Margin | 0.18 | 0.25 | 0.32 | 0.37 | 0.36 | 0.22 |
| EBITDA | 397.17 Million | 508.28 Million | 638.47 Million | 830.16 Million | 686.22 Million | 401.28 Million |
| Earnings Before Tax Margin | 0.19 | 0.24 | 0.35 | 0.38 | 0.37 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 214.31 Million | 251 Million | 1.07 Billion | 257.94 Million | 286.46 Million | 226 Million |
| Cost of Revenue | 159.76 Million | 158 Million | 794.51 Million | 169.55 Million | 205.73 Million | 189.4 Million |
| Gross Profit | 54.54 Million | 93 Million | 275.74 Million | 88.39 Million | 80.72 Million | 36.59 Million |
| Operating Expenses | 21.34 Million | 23 Million | 71.86 Million | 23.61 Million | 22.26 Million | 13.29 Million |
| Selling, General and Administrative Expenses | 21.34 Million | 21.99 Million | - | 23.61 Million | 22.26 Million | 13.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 41.04 Thousand | -23 Million | 1.37 Million | -7.65 Million | 2.83 Million | 3.65 Million |
| Cost and Expenses | 181.11 Million | 181 Million | 866.38 Million | 193.17 Million | 228 Million | 202.69 Million |
| Operating Income | 33.19 Million | 70 Million | 203.88 Million | 64.77 Million | 58.46 Million | 23.3 Million |
| Interest Expense | 1.35 Million | 2.49 Million | 7.33 Million | -2.25 Million | 3.67 Million | 1.93 Million |
| Income Tax Expense | 6.3 Million | -62 Million | 2.51 Million | -10.75 Million | 4.35 Million | 5.98 Million |
| Earnings before Tax | 36.31 Million | 68.36 Million | 197.91 Million | 63.45 Million | 57.62 Million | 25.01 Million |
| Net Income | 30 Million | 62.12 Million | 195.4 Million | 74.21 Million | 53.26 Million | 19.03 Million |
| Earnings Per Share Basic | 0.21 | 0.44 | - | 0.53 | 0.38 | 0.14 |
| Earnings Per Share Diluted | 0.21 | 0.44 | - | 0.53 | 0.38 | 0.14 |
| 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 | 0.25 | 0.37 | 0.26 | 0.34 | 0.28 | 0.16 |
| EBIT Margin | 0.40 | 0.53 | - | 0.44 | 0.38 | 0.34 |
| Profit Margin | 0.14 | 0.25 | 0.18 | 0.29 | 0.19 | 0.08 |
| EBITDA | 84.72 Million | 132 Million | - | 114.39 Million | 109.37 Million | 76.65 Million |
| Earnings Before Tax Margin | 0.15 | 0.28 | 0.19 | 0.25 | 0.20 | 0.10 |
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