SAR 40.15
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.12 Billion | 951.88 Million | 991.8 Million | 974.05 Million | 893.59 Million |
Cost of Revenue | 743.62 Million | 706.37 Million | 587.84 Million | 639.96 Million | 691.43 Million | 648.98 Million |
Gross Profit | 433.14 Million | 416.01 Million | 364.04 Million | 351.83 Million | 282.62 Million | 244.61 Million |
Operating Expenses | 90.02 Million | 135.79 Million | 226.36 Million | 175.13 Million | 145.42 Million | 110.74 Million |
Selling, General and Administrative Expenses | 120.57 Million | 21.95 Million | 16.75 Million | 25.3 Million | 24.16 Million | 14.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -30.54 Million | 113.83 Million | 209.6 Million | 149.82 Million | 121.25 Million | 4.27 Million |
Cost and Expenses | 834.18 Million | 842.17 Million | 814.2 Million | 815.1 Million | 836.85 Million | 759.73 Million |
Operating Income | 342.57 Million | 291.78 Million | 131.22 Million | 175.87 Million | 146.53 Million | 138.13 Million |
Interest Expense | 25.8 Million | 21.7 Million | 15.71 Million | 25.16 Million | 34.55 Million | 31.06 Million |
Income Tax Expense | 17.62 Million | 16.81 Million | 18.69 Million | 19.88 Million | 16.46 Million | 14.9 Million |
Earnings before Tax | 320.95 Million | 274.15 Million | 117.56 Million | 150.71 Million | 109.46 Million | 104.72 Million |
Net Income | 303.33 Million | 257.33 Million | 90.08 Million | 130.82 Million | 92.99 Million | 89.81 Million |
Earnings Per Share Basic | 1.90 | 1.61 | 0.56 | 0.82 | 0.58 | 0.56 |
Earnings Per Share Diluted | 1.90 | 1.61 | 0.56 | 0.82 | 0.58 | 0.56 |
Weighted Average Shares Outstanding | 160 Million | 160 Million | 159.99 Million | 159.99 Million | 159.99 Million | 159.99 Million |
Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 159.99 Million | 159.99 Million | 159.99 Million | 159.99 Million |
Gross Margin | 0.37 | 0.37 | 0.38 | 0.35 | 0.29 | 0.27 |
EBIT Margin | 0.37 | 0.35 | 0.25 | 0.29 | 0.25 | 0.25 |
Profit Margin | 0.26 | 0.23 | 0.09 | 0.13 | 0.10 | 0.10 |
EBITDA | 438.27 Million | 388.64 Million | 228.8 Million | 198.82 Million | 246.42 Million | 224.21 Million |
Earnings Before Tax Margin | 0.29 | 0.26 | 0.14 | 0.18 | 0.15 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 290.59 Million | 263.45 Million | 277.04 Million | 303.67 Million | 1.17 Billion | 297.82 Million |
Cost of Revenue | 194.54 Million | 177.71 Million | 185.98 Million | 195.89 Million | 743.62 Million | 184.95 Million |
Gross Profit | 96.05 Million | 85.73 Million | 91.06 Million | 107.78 Million | 433.14 Million | 112.87 Million |
Operating Expenses | 14.13 Million | 19.81 Million | 165.96 Million | 53.98 Million | 90.57 Million | 26.29 Million |
Selling, General and Administrative Expenses | - | 19.81 Million | 25.06 Million | -51.47 Million | - | 27.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.13 Million | -19.81 Million | -165.96 Million | -1.00 | -90.57 Million | - |
Cost and Expenses | 208.67 Million | 197.53 Million | 351.94 Million | 195.89 Million | 834.19 Million | 211.24 Million |
Operating Income | 81.92 Million | 65.92 Million | -74.9 Million | 107.78 Million | 342.57 Million | 86.58 Million |
Interest Expense | - | 5.94 Million | 5.87 Million | 6.14 Million | 25.8 Million | 6.08 Million |
Income Tax Expense | -79.13 Million | 6 Million | 5 Million | 2.62 Million | 17.62 Million | 5 Million |
Earnings before Tax | - | 124.42 Million | 69.04 Million | 67.81 Million | 320.95 Million | 79.87 Million |
Net Income | 79.13 Million | 117.87 Million | 64.04 Million | 65.18 Million | 303.33 Million | 74.87 Million |
Earnings Per Share Basic | 0.49 | 0.74 | 0.40 | 0.41 | - | 0.47 |
Earnings Per Share Diluted | 0.49 | 0.74 | 0.40 | 0.41 | - | 0.47 |
Weighted Average Shares Outstanding | 159.98 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Weighted Average Shares Outstanding (Diluted) | 159.98 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Gross Margin | 0.33 | 0.33 | 0.33 | 0.35 | 0.37 | 0.38 |
EBIT Margin | 0.28 | 0.34 | 0.36 | 0.32 | - | 0.37 |
Profit Margin | 0.27 | 0.45 | 0.23 | 0.21 | 0.26 | 0.25 |
EBITDA | 81.92 Million | 89.41 Million | 100.82 Million | 98.64 Million | - | 111.61 Million |
Earnings Before Tax Margin | 0.28 | 0.25 | -0.27 | 0.35 | 0.29 | 0.29 |
MARALOVER
TESI
LV1
0RKL
1340
8835