Makkah Construction & Development Company (4100.SR)

SAR 101.2

(1.2%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2022 2021 2020 2019
Revenue 730.91 Million 461.34 Million 253.07 Million 159.64 Million 477.34 Million 548.67 Million
Cost of Revenue 299 Million 167.2 Million 103.33 Million 112.08 Million 197.87 Million 209.91 Million
Gross Profit 431.91 Million 294.13 Million 149.74 Million 47.55 Million 279.46 Million 338.75 Million
Operating Expenses 79.61 Million 119.86 Million -141.41 Million 30.89 Million -218.37 Million -232.4 Million
Selling, General and Administrative Expenses 78.85 Million 82.62 Million -136.66 Thousand 8.66 Million 14.6 Million 0.52
Research and Development Expenses - 0.44 0.08 -0.41 0.54 0.59
Other Expenses 764.73 Thousand 100.86 Thousand -141.28 Million 22.23 Million -218.37 Million -232.4 Million
Cost and Expenses 385.64 Million 287.07 Million -141.41 Million 142.98 Million -218.37 Million -232.4 Million
Operating Income 345.26 Million 174.27 Million 111.65 Million 16.55 Million 258.96 Million 316.27 Million
Interest Expense - - 782.65 Thousand 2.01 Million - -
Income Tax Expense 14.52 Million 16.95 Million 7.01 Million 7.97 Million 22.83 Million 33.49 Million
Earnings before Tax 348.76 Million 172.54 Million 110.87 Million 12.21 Million 258.56 Million 307.65 Million
Net Income 334.23 Million 155.58 Million 103.85 Million 4.24 Million 236.13 Million 282.77 Million
Earnings Per Share Basic 2.03 0.94 0.63 0.03 1.43 1.72
Earnings Per Share Diluted 2.03 0.94 0.63 0.03 1.43 1.72
Weighted Average Shares Outstanding 164.81 Million 164.81 Million 164.81 Million 164.81 Million 164.81 Million 164.81 Million
Weighted Average Shares Outstanding (Diluted) 164.81 Million 164.81 Million 164.81 Million 164.81 Million 164.81 Million 164.81 Million
Gross Margin 0.59 0.64 0.59 0.30 0.59 0.62
EBIT Margin 0.52 0.38 0.44 0.28 0.54 0.58
Profit Margin 0.46 0.34 0.41 0.03 0.49 0.52
EBITDA 378.99 Million 174.27 Million 110.87 Million 43.93 Million 258.96 Million 318.32 Million
Earnings Before Tax Margin 0.47 0.38 0.44 0.10 0.54 0.58

Income Statement Charts