Abdullah Al-Othaim Markets Company (4001.SR)
SAR 10.92
(-0.37%)
SAR 10.92
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.2 Billion | 9.54 Billion | 8.4 Billion | 8.81 Billion | 8.16 Billion | 7.51 Billion |
| Cost of Revenue | 7.93 Billion | 7.46 Billion | 6.63 Billion | 6.9 Billion | 6.7 Billion | 6.1 Billion |
| Gross Profit | 2.27 Billion | 2.08 Billion | 1.76 Billion | 1.91 Billion | 1.46 Billion | 1.4 Billion |
| Operating Expenses | 1.77 Billion | 1.8 Billion | 1.55 Billion | 1.44 Billion | -7.77 Billion | -7.18 Billion |
| Selling, General and Administrative Expenses | 1.93 Billion | 345.13 Million | 287.35 Million | 269.18 Million | 1.12 Billion | 1.14 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -158.83 Million | 1.46 Billion | 1.27 Billion | 1.18 Billion | -7.77 Billion | -7.18 Billion |
| Cost and Expenses | 9.74 Billion | 9.27 Billion | 8.19 Billion | 8.35 Billion | -7.77 Billion | -7.18 Billion |
| Operating Income | 460.3 Million | 275.95 Million | 348.36 Million | 518.92 Million | 395.66 Million | 325.32 Million |
| Interest Expense | 113.25 Million | 83.48 Million | 70.57 Million | 66.71 Million | 4.59 Million | 4.6 Million |
| Income Tax Expense | 17.8 Million | 30.88 Million | 11.32 Million | 16.22 Million | 10.84 Million | 9.16 Million |
| Earnings before Tax | 515.11 Million | 1.11 Billion | 317.78 Million | 468.58 Million | 366.28 Million | 318.5 Million |
| Net Income | 490.77 Million | 1.07 Billion | 300.12 Million | 450.97 Million | 344.67 Million | 302.6 Million |
| Earnings Per Share Basic | 0.55 | 1.20 | 0.33 | 0.50 | 0.38 | 0.34 |
| Earnings Per Share Diluted | 0.55 | 1.20 | 0.33 | 0.50 | 0.38 | 0.34 |
| Weighted Average Shares Outstanding | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million |
| Weighted Average Shares Outstanding (Diluted) | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million | 900 Million |
| Gross Margin | 0.22 | 0.22 | 0.21 | 0.22 | 0.18 | 0.19 |
| EBIT Margin | 0.09 | -0.01 | 0.09 | 0.10 | 0.05 | 0.04 |
| Profit Margin | 0.05 | 0.11 | 0.04 | 0.05 | 0.04 | 0.04 |
| EBITDA | 963.84 Million | 1.47 Billion | 668.86 Million | 826.34 Million | 694.25 Million | 517.56 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.06 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 3.03 Billion | 2.56 Billion | 10.2 Billion | 2.43 Billion | 2.41 Billion |
| Cost of Revenue | 1.92 Billion | 2.4 Billion | 1.91 Billion | 7.93 Billion | 1.89 Billion | 1.91 Billion |
| Gross Profit | 542.04 Million | 626.42 Million | 649.76 Million | 2.27 Billion | 539.36 Million | 508.27 Million |
| Operating Expenses | 491.58 Million | 519.02 Million | 463.05 Million | 1.81 Billion | 489.6 Million | 480.49 Million |
| Selling, General and Administrative Expenses | 491.58 Million | 519.02 Million | -1.01 Billion | - | 474.52 Million | 465.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.09 Million | 41.82 Million | -463.05 Million | -1.81 Billion | 36.88 Million | 43.51 Million |
| Cost and Expenses | 2.41 Billion | 2.92 Billion | 2.37 Billion | 9.74 Billion | 2.38 Billion | 2.39 Billion |
| Operating Income | 50.45 Million | 107.4 Million | 186.71 Million | 460.94 Million | 86.68 Million | 64.84 Million |
| Interest Expense | 33.49 Million | 31.38 Million | 33.71 Million | 113.25 Million | 27.39 Million | 26.38 Million |
| Income Tax Expense | 1.06 Million | 4.72 Million | 6.81 Million | 17.8 Million | 2.57 Million | 4.81 Million |
| Earnings before Tax | 41.81 Million | 105.76 Million | 178.31 Million | 515.11 Million | 65.88 Million | 145.66 Million |
| Net Income | 43.28 Million | 116.42 Million | 168.95 Million | 490.77 Million | 62.37 Million | 139.42 Million |
| Earnings Per Share Basic | 0.05 | 0.13 | 0.18 | - | 0.07 | 0.15 |
| Earnings Per Share Diluted | 0.05 | 0.13 | 0.18 | - | 0.07 | 0.15 |
| Weighted Average Shares Outstanding | 900 Million | 900 Million | 902.79 Million | 902.79 Million | 900 Million | 900 Million |
| Weighted Average Shares Outstanding (Diluted) | 900 Million | 900 Million | 902.79 Million | 902.79 Million | 900 Million | 900 Million |
| Gross Margin | 0.22 | 0.21 | 0.25 | 0.22 | 0.22 | 0.21 |
| EBIT Margin | 0.06 | 0.07 | 0.12 | - | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.04 | 0.07 | 0.05 | 0.03 | 0.06 |
| EBITDA | 150.54 Million | 204.66 Million | 310.16 Million | - | 192.76 Million | 172.05 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.07 | 0.05 | 0.04 | 0.03 |
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