Al-Dawaa Medical Services Company (4163.SR)
SAR 78.9
(-0.63%)
SAR 78.9
(-0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.74 Billion | 5.37 Billion | 5.03 Billion | 4.96 Billion | 3.96 Billion | 3.79 Billion |
| Cost of Revenue | 3.67 Billion | 3.35 Billion | 3.13 Billion | 3.38 Billion | 2.4 Billion | 2.35 Billion |
| Gross Profit | 2.06 Billion | 2.01 Billion | 1.89 Billion | 1.57 Billion | 1.55 Billion | 1.44 Billion |
| Operating Expenses | 1.59 Billion | 1.64 Billion | 1.62 Billion | 1.17 Billion | 1.23 Billion | 1.14 Billion |
| Selling, General and Administrative Expenses | 1.59 Billion | 263.97 Million | 259.23 Million | 1.17 Billion | 1.25 Billion | 1.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.72 Million | -663.66 Thousand | -8.1 Million | - | - | - |
| Cost and Expenses | 5.27 Billion | 4.99 Billion | 4.76 Billion | 4.56 Billion | 3.64 Billion | 3.49 Billion |
| Operating Income | 466.68 Million | 369.03 Million | 267.89 Million | 397.99 Million | 300.61 Million | 294.77 Million |
| Interest Expense | 124.28 Million | 117 Million | 82.77 Million | 57.21 Million | - | - |
| Income Tax Expense | 13.18 Million | 12.42 Million | 6.87 Million | 14.65 Million | 10.77 Million | 1.3 Million |
| Earnings before Tax | 342.4 Million | 317.86 Million | 246.01 Million | 261.09 Million | 243.97 Million | 229.64 Million |
| Net Income | 329.22 Million | 305.44 Million | 239.14 Million | 246.43 Million | 233.2 Million | 228.33 Million |
| Earnings Per Share Basic | 3.87 | 3.59 | 2.81 | 2.90 | 1166.02 | - |
| Earnings Per Share Diluted | 3.87 | 3.59 | 2.81 | 2.90 | 1166.02 | - |
| Weighted Average Shares Outstanding | 85 Million | 85 Million | 85 Million | 85 Million | 200 Thousand | - |
| Weighted Average Shares Outstanding (Diluted) | 85 Million | 85 Million | 85 Million | 85 Million | 200 Thousand | - |
| Gross Margin | 0.36 | 0.38 | 0.38 | 0.32 | 0.39 | 0.38 |
| EBIT Margin | 0.14 | 0.14 | 0.12 | 0.14 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 |
| EBITDA | 830.43 Million | 784.25 Million | 659.13 Million | 627.43 Million | 447.31 Million | 431.26 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.08 | 0.08 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.51 Billion | 5.74 Billion | 1.45 Billion | 1.43 Billion | 1.43 Billion |
| Cost of Revenue | 1.01 Billion | 951.99 Million | 3.63 Billion | 932.99 Million | 918.03 Million | 911.09 Million |
| Gross Profit | 575.97 Million | 564.42 Million | 2.1 Billion | 525.08 Million | 520.91 Million | 525.64 Million |
| Operating Expenses | 441.67 Million | 433.93 Million | 1.63 Billion | 397.39 Million | 418.92 Million | 403.6 Million |
| Selling, General and Administrative Expenses | 439.66 Million | 431.64 Million | - | -973.4 Million | 418.92 Million | 403.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -441.67 Million | -433.93 Million | -1.63 Billion | -397.39 Million | 1.75 Million | -297.86 Thousand |
| Cost and Expenses | 1.45 Billion | 1.38 Billion | 5.27 Billion | 1.33 Billion | 1.33 Billion | 1.31 Billion |
| Operating Income | 134.29 Million | 130.49 Million | 466.69 Million | 127.69 Million | 101.99 Million | 122.04 Million |
| Interest Expense | 30.38 Million | 31.7 Million | 124.28 Million | 31.17 Million | 29.92 Million | 28.14 Million |
| Income Tax Expense | 8.03 Million | 3.46 Million | 13.18 Million | 2.85 Million | 2.53 Million | 4.26 Million |
| Earnings before Tax | 103.91 Million | 98.79 Million | 342.4 Million | 95.2 Million | 73.81 Million | 93.59 Million |
| Net Income | 95.87 Million | 95.32 Million | 329.22 Million | 92.35 Million | 71.28 Million | 89.33 Million |
| Earnings Per Share Basic | 1.13 | 1.12 | - | 1.09 | 0.84 | 1.05 |
| Earnings Per Share Diluted | 1.13 | 1.12 | - | 1.09 | 0.84 | 1.05 |
| Weighted Average Shares Outstanding | 85 Million | 85 Million | 85 Million | 85 Million | 85 Million | 85 Million |
| Weighted Average Shares Outstanding (Diluted) | 85 Million | 85 Million | 85 Million | 85 Million | 85 Million | 85 Million |
| Gross Margin | 0.36 | 0.37 | 0.37 | 0.36 | 0.36 | 0.37 |
| EBIT Margin | 0.14 | 0.15 | - | 0.15 | 0.14 | 0.15 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
| EBITDA | 227.99 Million | 223.03 Million | - | 221.25 Million | 196.32 Million | 215.97 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.09 | 0.07 | 0.08 |
BRNK
HOCPY
JFN
2276
SHXWF
AURA