Eastern Province Cement Company (3080.SR)
SAR 35.0
(0.57%)
SAR 35.0
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 984.57 Million | 784.19 Million | 757.73 Million | 742.42 Million | 728.79 Million | 565.74 Million |
| Cost of Revenue | 680.84 Million | 536.48 Million | 488.68 Million | 482.81 Million | 505.73 Million | 434.58 Million |
| Gross Profit | 303.73 Million | 247.7 Million | 269.05 Million | 259.6 Million | 223.06 Million | 131.16 Million |
| Operating Expenses | 64.11 Million | 79.05 Million | 54.03 Million | 53.29 Million | 56.57 Million | -62.3 Million |
| Selling, General and Administrative Expenses | 64.11 Million | 13.71 Million | 8.95 Million | 7.91 Million | 14.39 Million | 59.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 65.34 Million | 45.07 Million | 45.38 Million | 42.17 Million | -62.3 Million |
| Cost and Expenses | 744.96 Million | 615.54 Million | 542.71 Million | 536.11 Million | 562.3 Million | 434.58 Million |
| Operating Income | 239.61 Million | 180.76 Million | 214.46 Million | 207.25 Million | 161.46 Million | 68.85 Million |
| Interest Expense | 484 Thousand | 5.22 Million | 3.05 Million | 3.04 Million | 1.36 Million | 1.07 Million |
| Income Tax Expense | 28.6 Million | 26.38 Million | 34.22 Million | 29 Million | 19.6 Million | 28.58 Million |
| Earnings before Tax | 239.71 Million | 169.68 Million | 235.14 Million | 246.21 Million | 200.29 Million | 98.33 Million |
| Net Income | 197.62 Million | 143.3 Million | 192.84 Million | 217.21 Million | 180.69 Million | 69.74 Million |
| Earnings Per Share Basic | 2.30 | 1.67 | 2.24 | 2.53 | 2.10 | 0.81 |
| Earnings Per Share Diluted | 2.30 | 1.67 | 2.24 | 2.53 | 2.10 | 0.81 |
| Weighted Average Shares Outstanding | 86 Million | 86 Million | 86 Million | 86 Million | 86 Million | 86 Million |
| Weighted Average Shares Outstanding (Diluted) | 86 Million | 86 Million | 86 Million | 86 Million | 86 Million | 86 Million |
| Gross Margin | 0.31 | 0.32 | 0.36 | 0.35 | 0.31 | 0.23 |
| EBIT Margin | 0.35 | 0.36 | 0.45 | 0.47 | 0.42 | 0.18 |
| Profit Margin | 0.20 | 0.18 | 0.25 | 0.29 | 0.25 | 0.12 |
| EBITDA | 341.79 Million | 283.44 Million | 308.42 Million | 305.2 Million | 278.77 Million | 178.83 Million |
| Earnings Before Tax Margin | 0.24 | 0.23 | 0.28 | 0.28 | 0.22 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 280 Million | 282.64 Million | 302.24 Million | 288.95 Million | 984.57 Million | 242.9 Million |
| Cost of Revenue | 202 Million | 198.52 Million | 206.54 Million | 200.37 Million | 680.84 Million | 181.24 Million |
| Gross Profit | 78 Million | 84.12 Million | 95.7 Million | 88.58 Million | 303.73 Million | 61.66 Million |
| Operating Expenses | 17 Million | 17.28 Million | 20.56 Million | 18.66 Million | 64.11 Million | 17.41 Million |
| Selling, General and Administrative Expenses | - | 17.28 Million | 20.56 Million | 18.66 Million | - | 17.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17 Million | 4.51 Million | 1.68 Million | -5.75 Million | 829 Thousand | 5.66 Million |
| Cost and Expenses | 219 Million | 215.8 Million | 227.1 Million | 219.03 Million | 744.96 Million | 198.65 Million |
| Operating Income | 61 Million | 66.83 Million | 75.14 Million | 69.92 Million | 239.61 Million | 44.24 Million |
| Interest Expense | - | 1.22 Million | 1.46 Million | 941 Thousand | 484 Thousand | 1.39 Million |
| Income Tax Expense | -41 Million | 5.22 Million | 7.7 Million | 9.35 Million | 28.6 Million | 5.75 Million |
| Earnings before Tax | - | 68.01 Million | 79.04 Million | 61.29 Million | 239.71 Million | 46.63 Million |
| Net Income | 41 Million | 60.5 Million | 67.86 Million | 49.83 Million | 197.62 Million | 40.88 Million |
| Earnings Per Share Basic | 0.48 | 0.70 | 0.79 | 0.58 | - | 0.48 |
| Earnings Per Share Diluted | 0.48 | 0.70 | 0.79 | 0.58 | - | 0.48 |
| Weighted Average Shares Outstanding | 86 Million | 86 Million | 86 Million | 86 Million | 86 Million | 86 Million |
| Weighted Average Shares Outstanding (Diluted) | 86 Million | 86 Million | 86 Million | 86 Million | 86 Million | 86 Million |
| Gross Margin | 0.28 | 0.30 | 0.32 | 0.31 | 0.31 | 0.25 |
| EBIT Margin | 0.22 | 0.34 | 0.34 | 0.33 | - | 0.30 |
| Profit Margin | 0.15 | 0.21 | 0.22 | 0.17 | 0.20 | 0.17 |
| EBITDA | 61 Million | 94.97 Million | 101.28 Million | 95.56 Million | - | 73.74 Million |
| Earnings Before Tax Margin | 0.22 | 0.24 | 0.25 | 0.24 | 0.24 | 0.18 |
HATHWAY
KBR
2374
RPD
KSHTY
ALGN