Saudi Marketing Company (4006.SR)
SAR 22.7
(1.43%)
SAR 22.7
(1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.79 Billion | 1.65 Billion | 1.86 Billion | 1.58 Billion | 1.56 Billion |
| Cost of Revenue | 1.37 Billion | 1.28 Billion | 1.16 Billion | 1.38 Billion | 1.1 Billion | 1.12 Billion |
| Gross Profit | 437.09 Million | 516.59 Million | 486.87 Million | 481.19 Million | 474.33 Million | 442.96 Million |
| Operating Expenses | 450.49 Million | 439.41 Million | 426.13 Million | 402.91 Million | 404.27 Million | 415.28 Million |
| Selling, General and Administrative Expenses | 463.26 Million | 105.84 Million | 101.78 Million | 85.79 Million | 88.51 Million | 80.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.76 Million | 14.98 Million | 18.16 Million | 20.94 Million | 16.7 Million | 8.14 Million |
| Cost and Expenses | 1.72 Billion | 1.72 Billion | 1.59 Billion | 1.78 Billion | 1.51 Billion | 1.53 Billion |
| Operating Income | 87.36 Million | 79.99 Million | 54.03 Million | 74.93 Million | 65.5 Million | 23.31 Million |
| Interest Expense | 73.4 Million | 59.09 Million | 49.16 Million | 53.43 Million | 65.38 Million | 22.14 Million |
| Income Tax Expense | 3.69 Million | 3.51 Million | 1.44 Million | 2.31 Million | 2.73 Million | 6.31 Million |
| Earnings before Tax | 25.33 Million | 26.26 Million | 22.15 Million | 41.03 Million | 13.04 Million | 10.09 Million |
| Net Income | 21.79 Million | 22.82 Million | 20.77 Million | 38.76 Million | 10.25 Million | 3.78 Million |
| Earnings Per Share Basic | 0.48 | 0.51 | 0.46 | 0.86 | 0.23 | 0.08 |
| Earnings Per Share Diluted | 0.48 | 0.51 | 0.46 | 0.86 | 0.23 | 0.08 |
| Weighted Average Shares Outstanding | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million |
| Weighted Average Shares Outstanding (Diluted) | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million |
| Gross Margin | 0.24 | 0.29 | 0.29 | 0.26 | 0.30 | 0.28 |
| EBIT Margin | 0.13 | 0.11 | 0.11 | 0.11 | 0.12 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 |
| EBITDA | 235.3 Million | 214.86 Million | 194.79 Million | 209.4 Million | 197.63 Million | 89.5 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 440.06 Million | 476.86 Million | 454.99 Million | 1.81 Billion | 429.25 Million | 449.22 Million |
| Cost of Revenue | 294.22 Million | 336.24 Million | 317.64 Million | 1.37 Billion | 290.61 Million | 314.97 Million |
| Gross Profit | 145.83 Million | 140.61 Million | 137.34 Million | 437.09 Million | 138.63 Million | 134.24 Million |
| Operating Expenses | 117.34 Million | 116.37 Million | 116.37 Million | 346.01 Million | 121.56 Million | 115.22 Million |
| Selling, General and Administrative Expenses | 117.34 Million | 119.81 Million | 116.37 Million | - | 121.56 Million | 115.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.37 Million | -116.37 Million | -4.02 Million | 3.57 Million | 7.09 Million | 5.48 Million |
| Cost and Expenses | 411.57 Million | 452.62 Million | 434.01 Million | 1.72 Billion | 412.18 Million | 430.2 Million |
| Operating Income | 28.49 Million | 24.24 Million | 20.97 Million | 91.08 Million | 21.87 Million | 22.79 Million |
| Interest Expense | 17.19 Million | 17.18 Million | 20.64 Million | 73.4 Million | 18.42 Million | 17.31 Million |
| Income Tax Expense | 9.21 Million | -6.85 Million | 1.12 Million | 3.69 Million | 871.52 Thousand | 847.31 Thousand |
| Earnings before Tax | 15.67 Million | 9.68 Million | 4.11 Million | 25.33 Million | 5.74 Million | 7.18 Million |
| Net Income | 6.52 Million | 6.84 Million | 3.07 Million | 21.79 Million | 4.88 Million | 6.38 Million |
| Earnings Per Share Basic | 0.15 | 0.15 | 0.07 | - | 0.11 | 0.14 |
| Earnings Per Share Diluted | 0.15 | 0.15 | 0.07 | - | 0.11 | 0.14 |
| Weighted Average Shares Outstanding | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million |
| Weighted Average Shares Outstanding (Diluted) | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million | 45 Million |
| Gross Margin | 0.33 | 0.29 | 0.30 | 0.24 | 0.32 | 0.30 |
| EBIT Margin | 0.14 | 0.07 | 0.12 | - | 0.13 | 0.12 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 60.93 Million | 31.09 Million | 56.1 Million | - | 56.29 Million | 56.14 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
SVE
AGO
3939
ALRIB
6259
5631