Saudi Ground Services Company (4031.SR)
SAR 48.45
(-1.32%)
SAR 48.45
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 1.97 Billion | 1.6 Billion | 1.25 Billion | 2.53 Billion | 2.55 Billion |
| Cost of Revenue | 2.04 Billion | 2.01 Billion | 1.59 Billion | 1.43 Billion | 2.02 Billion | 2.01 Billion |
| Gross Profit | 409.01 Million | -38.22 Million | 15.33 Million | -184.43 Million | 516.31 Million | 538.99 Million |
| Operating Expenses | 179.86 Million | 84.96 Million | 116.67 Million | 93.04 Million | 64.14 Million | 98.14 Million |
| Selling, General and Administrative Expenses | 232.06 Million | 79.9 Million | 111.37 Million | 88.03 Million | 58.7 Million | 85.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -52.2 Million | 5.06 Million | 5.29 Million | 5.01 Million | 5.44 Million | 54 Thousand |
| Cost and Expenses | 2.23 Billion | 2.1 Billion | 1.7 Billion | 1.52 Billion | 2.08 Billion | 2.11 Billion |
| Operating Income | 228.23 Million | -69.33 Million | -123.62 Million | -403.32 Million | 416.01 Million | 371.15 Million |
| Interest Expense | 34.47 Million | 30.54 Million | 26.21 Million | 10.27 Million | 7.6 Million | 2.72 Million |
| Income Tax Expense | 59.4 Million | 166.88 Million | 40.12 Million | 27 Million | 30.5 Million | 26.2 Million |
| Earnings before Tax | 270.88 Million | -77.6 Million | -214.28 Million | -427.29 Million | 453.85 Million | 394.62 Million |
| Net Income | 211.47 Million | -244.48 Million | -254.41 Million | -454.29 Million | 423.35 Million | 368.42 Million |
| Earnings Per Share Basic | 1.12 | -1.30 | -1.35 | -2.42 | 2.25 | 1.96 |
| Earnings Per Share Diluted | 1.12 | -1.30 | -1.35 | -2.42 | 2.25 | 1.96 |
| Weighted Average Shares Outstanding | 188 Million | 188 Million | 188 Million | 188 Million | 188 Million | 188 Million |
| Weighted Average Shares Outstanding (Diluted) | 188 Million | 188 Million | 188 Million | 188 Million | 188 Million | 188 Million |
| Gross Margin | 0.17 | -0.02 | 0.01 | -0.15 | 0.20 | 0.21 |
| EBIT Margin | 0.19 | 0.06 | 0.03 | -0.08 | 0.27 | 0.25 |
| Profit Margin | 0.09 | -0.12 | -0.16 | -0.36 | 0.17 | 0.14 |
| EBITDA | 464.55 Million | 115.58 Million | 20.41 Million | -220.14 Million | 657.23 Million | 530.29 Million |
| Earnings Before Tax Margin | 0.09 | -0.04 | -0.08 | -0.32 | 0.16 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 686.51 Million | 653.19 Million | 621.83 Million | 2.45 Billion | 646.71 Million | 626.47 Million |
| Cost of Revenue | 542.63 Million | 531.76 Million | 535.05 Million | 2.04 Billion | 527.24 Million | 524.35 Million |
| Gross Profit | 143.87 Million | 121.43 Million | 86.78 Million | 409.01 Million | 119.46 Million | 102.11 Million |
| Operating Expenses | 83.21 Million | 46.16 Million | -12.6 Million | 180.77 Million | 62.02 Million | 51.77 Million |
| Selling, General and Administrative Expenses | 83.21 Million | 54.13 Million | -109.75 Million | - | 62.02 Million | 51.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.1 Million | -46.16 Million | -15.76 Million | -180.77 Million | 11.55 Million | 10.32 Million |
| Cost and Expenses | 625.85 Million | 577.92 Million | 535.05 Million | 2.23 Billion | 589.27 Million | 576.12 Million |
| Operating Income | 60.65 Million | 75.27 Million | 86.78 Million | 228.23 Million | 64.29 Million | 54.49 Million |
| Interest Expense | 2.11 Million | 3.91 Million | 3.91 Million | 29.7 Million | 6.91 Million | 11.26 Million |
| Income Tax Expense | 11.25 Million | 17.04 Million | 16.19 Million | 59.4 Million | 16.24 Million | 15.09 Million |
| Earnings before Tax | 81.92 Million | 88.2 Million | 77.82 Million | 270.88 Million | 76.11 Million | 65.02 Million |
| Net Income | 78.43 Million | 71.16 Million | 61.62 Million | 211.47 Million | 59.87 Million | 49.93 Million |
| Earnings Per Share Basic | 0.42 | 0.38 | 0.32 | - | 0.32 | 0.27 |
| Earnings Per Share Diluted | 0.42 | 0.38 | 0.33 | - | 0.32 | 0.27 |
| Weighted Average Shares Outstanding | 188 Million | 188 Million | 188 Million | 188 Million | 188 Million | 188 Million |
| Weighted Average Shares Outstanding (Diluted) | 188 Million | 188 Million | 188 Million | 188 Million | 188 Million | 188 Million |
| Gross Margin | 0.21 | 0.19 | 0.14 | 0.17 | 0.18 | 0.16 |
| EBIT Margin | 0.15 | 0.22 | 0.22 | - | 0.20 | 0.20 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.09 | 0.09 | 0.08 |
| EBITDA | 105.77 Million | 146.96 Million | 137.05 Million | - | 131.37 Million | 124.78 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.14 | 0.09 | 0.10 | 0.09 |
WMT
8095
6161
6747
TBVPY
002413