SAR 95.1
(1.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.2 Billion | 6.03 Billion | 5.83 Billion | 5.96 Billion | 5.13 Billion | 4.39 Billion |
Cost of Revenue | 4.83 Billion | 4.76 Billion | 4.64 Billion | 4.92 Billion | 4.23 Billion | 3.61 Billion |
Gross Profit | 1.36 Billion | 1.26 Billion | 1.18 Billion | 1.03 Billion | 901.18 Million | 779.61 Million |
Operating Expenses | 861.5 Million | 696.47 Million | 679.27 Million | 663.96 Million | 634.66 Million | 584.48 Million |
Selling, General and Administrative Expenses | 861.5 Million | 175.73 Million | 165.2 Million | 168.8 Million | 131.79 Million | 115.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 520.74 Million | 514.06 Million | 495.16 Million | 502.87 Million | 1.81 Million |
Cost and Expenses | 5.72 Billion | 5.46 Billion | 5.32 Billion | 5.58 Billion | 4.86 Billion | 4.19 Billion |
Operating Income | 480.63 Million | 542.87 Million | 490.62 Million | 354.15 Million | 271.61 Million | 195.12 Million |
Interest Expense | 100.95 Million | 50.1 Million | 37.77 Million | 48.86 Million | 56.95 Million | 10.16 Million |
Income Tax Expense | 28.72 Million | 31.97 Million | 30.52 Million | 17.67 Million | 13.43 Million | 8.83 Million |
Earnings before Tax | 419.18 Million | 472.14 Million | 427.35 Million | 297.81 Million | 219.05 Million | 170.02 Million |
Net Income | 390.46 Million | 440.17 Million | 396.83 Million | 280.14 Million | 205.61 Million | 161.19 Million |
Earnings Per Share Basic | 5.12 | 5.85 | 5.39 | 3.80 | 2.79 | 2.19 |
Earnings Per Share Diluted | 4.88 | 5.50 | 5.17 | 3.65 | 2.68 | 2.10 |
Weighted Average Shares Outstanding | 76.2 Million | 75.18 Million | 73.62 Million | 73.72 Million | 73.72 Million | 73.72 Million |
Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 76.8 Million | 76.8 Million | 76.8 Million | 76.8 Million |
Gross Margin | 0.22 | 0.21 | 0.20 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.10 | 0.11 | 0.10 | 0.08 | 0.07 | 0.05 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.04 | 0.04 |
EBITDA | 634.7 Million | 651.87 Million | 591.68 Million | 455.79 Million | 371.31 Million | 219.87 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.06 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.6 Billion | 1.92 Billion | 1.58 Billion | 1.55 Billion | 6.2 Billion | 1.45 Billion |
Cost of Revenue | 1.21 Billion | 1.56 Billion | 1.23 Billion | 1.18 Billion | 4.83 Billion | 1.11 Billion |
Gross Profit | 390.2 Million | 358.26 Million | 344.35 Million | 372.78 Million | 1.36 Billion | 334.2 Million |
Operating Expenses | 224.56 Million | 199.24 Million | 225.75 Million | 169.26 Million | 881.24 Million | 182.53 Million |
Selling, General and Administrative Expenses | - | 199.24 Million | 209.23 Million | -406.58 Million | - | 182.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -224.56 Million | 1.81 Million | -225.75 Million | 9.98 Million | -881.24 Million | 477 Thousand |
Cost and Expenses | 1.43 Billion | 1.76 Billion | 1.46 Billion | 1.18 Billion | 5.72 Billion | 1.3 Billion |
Operating Income | 165.64 Million | 159.02 Million | 118.6 Million | 372.78 Million | 480.64 Million | 152.15 Million |
Interest Expense | - | 15.43 Million | 15.89 Million | 15.23 Million | 62.1 Million | 15.9 Million |
Income Tax Expense | -156.33 Million | 7.34 Million | 9.27 Million | 1.42 Million | 28.72 Million | 8.95 Million |
Earnings before Tax | - | 113.94 Million | 103.14 Million | 127.5 Million | 419.18 Million | 127.21 Million |
Net Income | 156.33 Million | 106.6 Million | 93.86 Million | 126.08 Million | 390.46 Million | 118.26 Million |
Earnings Per Share Basic | 2.04 | 1.39 | 1.17 | 1.65 | - | 1.55 |
Earnings Per Share Diluted | 2.04 | 1.33 | 1.17 | 1.58 | - | 1.48 |
Weighted Average Shares Outstanding | 76.79 Million | 76.47 Million | 76.47 Million | 76.2 Million | 76.2 Million | 76.19 Million |
Weighted Average Shares Outstanding (Diluted) | 76.79 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Gross Margin | 0.24 | 0.19 | 0.22 | 0.24 | 0.22 | 0.23 |
EBIT Margin | 0.10 | 0.10 | 0.11 | 0.13 | - | 0.12 |
Profit Margin | 0.10 | 0.06 | 0.06 | 0.08 | 0.06 | 0.08 |
EBITDA | 165.64 Million | 191.51 Million | 166.38 Million | 203 Million | - | 181.45 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.24 | 0.08 | 0.10 |
3023
3301
SHBI
CYCC
BLUMY
COMAN