SAR 6.62
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.6 Billion | 4.89 Billion | 4.38 Billion | 5.15 Billion | 4.84 Billion | 4.55 Billion |
Cost of Revenue | 3.79 Billion | 3.45 Billion | 2.94 Billion | 3.48 Billion | 3.19 Billion | 3.82 Billion |
Gross Profit | 1.8 Billion | 1.43 Billion | 1.43 Billion | 1.67 Billion | 1.64 Billion | 730.13 Million |
Operating Expenses | 1.45 Billion | 1.28 Billion | 1.16 Billion | 1.15 Billion | 1.12 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 1 Billion | 248.02 Million | 210.64 Million | 206.06 Million | 220.09 Million | 1.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.76 Million | 1.03 Billion | 953.64 Million | 951.25 Million | 906.17 Million | - |
Cost and Expenses | 5.24 Billion | 4.74 Billion | 4.1 Billion | 4.64 Billion | 4.32 Billion | 4.84 Billion |
Operating Income | 354.26 Million | 150.99 Million | 274.62 Million | 514.57 Million | 518.26 Million | -288.54 Million |
Interest Expense | 89.17 Million | 85.01 Million | 88.06 Million | 68.67 Million | 95.79 Million | - |
Income Tax Expense | 17.76 Million | 25.33 Million | 17.53 Million | 15.18 Million | 11.19 Million | 423.79 Thousand |
Earnings before Tax | 292.83 Million | 150.06 Million | 258.1 Million | 462.9 Million | 430.32 Million | 398.25 Million |
Net Income | 276.53 Million | 118.65 Million | 240.56 Million | 447.72 Million | 419.13 Million | 397.83 Million |
Earnings Per Share Basic | 0.24 | 0.10 | 0.21 | 0.39 | 0.37 | 0.35 |
Earnings Per Share Diluted | 0.24 | 0.10 | 0.21 | 0.39 | 0.37 | 0.35 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Gross Margin | 0.32 | 0.29 | 0.33 | 0.32 | 0.34 | 0.16 |
EBIT Margin | 0.15 | 0.13 | 0.16 | 0.19 | 0.20 | -0.03 |
Profit Margin | 0.05 | 0.02 | 0.05 | 0.09 | 0.09 | 0.09 |
EBITDA | 846.14 Million | 674.33 Million | 760.48 Million | 991.59 Million | 946.19 Million | 535.99 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.06 | 0.10 | 0.11 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.47 Billion | 1.45 Billion | 5.6 Billion | 1.35 Billion | 1.41 Billion |
Cost of Revenue | 937.41 Million | 1.02 Billion | 931.1 Million | 3.79 Billion | 937.9 Million | 959.55 Million |
Gross Profit | 480.42 Million | 451.03 Million | 520.3 Million | 1.8 Billion | 420.85 Million | 452.04 Million |
Operating Expenses | 378.74 Million | 367.64 Million | 387.95 Million | 1.45 Billion | 364.8 Million | 362.37 Million |
Selling, General and Administrative Expenses | 381.54 Million | 369.46 Million | 390.86 Million | - | 366.97 Million | 364.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -378.74 Million | -367.64 Million | 14.19 Million | -1.45 Billion | 4.02 Million | 4.96 Million |
Cost and Expenses | 1.31 Billion | 1.38 Billion | 931.1 Million | 5.24 Billion | 1.3 Billion | 1.32 Billion |
Operating Income | 101.68 Million | 83.39 Million | 520.29 Million | 354.26 Million | 56.05 Million | 89.67 Million |
Interest Expense | 25.96 Million | 21.05 Million | 21.17 Million | 89.17 Million | 22.7 Million | 22.94 Million |
Income Tax Expense | 7.25 Million | -60.54 Million | 2.31 Million | 17.76 Million | 3.33 Million | 5.86 Million |
Earnings before Tax | 82.29 Million | 66.76 Million | 125.31 Million | 292.83 Million | 37.37 Million | 71.69 Million |
Net Income | 72.64 Million | 59.66 Million | 124.46 Million | 276.53 Million | 34.03 Million | 69.29 Million |
Earnings Per Share Basic | 0.07 | 0.05 | 0.11 | - | 0.03 | 0.06 |
Earnings Per Share Diluted | 0.06 | 0.05 | 0.11 | - | 0.03 | 0.06 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Gross Margin | 0.34 | 0.31 | 0.36 | 0.32 | 0.31 | 0.32 |
EBIT Margin | 0.16 | 0.10 | 0.18 | - | 0.13 | 0.15 |
Profit Margin | 0.05 | 0.04 | 0.09 | 0.05 | 0.03 | 0.05 |
EBITDA | 221.76 Million | 143.93 Million | 260.29 Million | - | 176.81 Million | 216.06 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.36 | 0.06 | 0.04 | 0.06 |
7837
TMCWW
MBCN
TCSG
DCSI
1828