United International Transportation Company (4260.SR)
SAR 78.0
(-0.13%)
SAR 78.0
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.02 Billion | 988.12 Million | 977.2 Million | 1.04 Billion | 1.04 Billion |
| Cost of Revenue | 933.06 Million | 666.81 Million | 654.61 Million | 678.88 Million | 746.13 Million | 765.88 Million |
| Gross Profit | 445.07 Million | 358.35 Million | 333.51 Million | 298.31 Million | 297.36 Million | 275.08 Million |
| Operating Expenses | 158 Million | 78.54 Million | 91.36 Million | 101.53 Million | 108.18 Million | 92.48 Million |
| Selling, General and Administrative Expenses | 158 Million | 30.56 Million | 35.89 Million | 27.62 Million | 24.44 Million | 19.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 47.98 Million | 55.46 Million | 73.9 Million | 83.73 Million | 73.32 Million |
| Cost and Expenses | 1.09 Billion | 745.35 Million | 745.97 Million | 780.42 Million | 854.31 Million | 858.37 Million |
| Operating Income | 287.07 Million | 268.27 Million | 230.16 Million | 196.78 Million | 189.17 Million | 182.59 Million |
| Interest Expense | 36.83 Million | 2.29 Million | 1.68 Million | 2.19 Million | 4.8 Million | 7.54 Million |
| Income Tax Expense | 7.8 Million | 6.92 Million | 8.32 Million | 6.28 Million | 5.52 Million | 5.07 Million |
| Earnings before Tax | 285.01 Million | 258.93 Million | 228.23 Million | 194.13 Million | 184.14 Million | 175.06 Million |
| Net Income | 277.23 Million | 252 Million | 219.91 Million | 202.44 Million | 178.61 Million | 169.98 Million |
| Earnings Per Share Basic | 3.90 | 3.54 | 3.09 | 2.84 | 2.51 | 2.39 |
| Earnings Per Share Diluted | 3.90 | 3.54 | 3.09 | 2.84 | 2.51 | 2.39 |
| Weighted Average Shares Outstanding | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million |
| Gross Margin | 0.32 | 0.35 | 0.34 | 0.31 | 0.28 | 0.26 |
| EBIT Margin | 0.44 | 0.52 | 0.47 | 0.63 | 0.62 | 0.61 |
| Profit Margin | 0.20 | 0.25 | 0.22 | 0.21 | 0.17 | 0.16 |
| EBITDA | 607.52 Million | 531.83 Million | 454.05 Million | 487.5 Million | 649.88 Million | 636.47 Million |
| Earnings Before Tax Margin | 0.21 | 0.26 | 0.23 | 0.20 | 0.18 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 425.07 Million | 416.87 Million | 369.8 Million | 1.37 Billion | 369.07 Million | 340.55 Million |
| Cost of Revenue | 305.38 Million | 287.85 Million | 250.72 Million | 933.06 Million | 258.46 Million | 227.61 Million |
| Gross Profit | 119.69 Million | 129.01 Million | 119.08 Million | 445.07 Million | 110.6 Million | 112.94 Million |
| Operating Expenses | 48.89 Million | 57.98 Million | 52.11 Million | 158 Million | 24.05 Million | 28.7 Million |
| Selling, General and Administrative Expenses | 48.89 Million | 57.98 Million | 52.11 Million | - | 34.69 Million | 34.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -37.17 Million | -47.35 Million | - | -124.79 Million | - | - |
| Cost and Expenses | 354.27 Million | 345.84 Million | 302.84 Million | 1.09 Billion | 282.52 Million | 256.31 Million |
| Operating Income | 70.79 Million | 71.02 Million | 66.96 Million | 287.07 Million | 83.72 Million | 82.27 Million |
| Interest Expense | 10.53 Million | 9.93 Million | 9.49 Million | 36.83 Million | 10.39 Million | 10.18 Million |
| Income Tax Expense | 1.8 Million | 2.01 Million | 2.39 Million | 7.8 Million | 1.82 Million | 1.8 Million |
| Earnings before Tax | 71.97 Million | 71.72 Million | 68.5 Million | 285.01 Million | 73.32 Million | 72.08 Million |
| Net Income | 70.17 Million | 70.05 Million | 66.12 Million | 277.23 Million | 71.5 Million | 70.28 Million |
| Earnings Per Share Basic | 1.00 | 0.98 | 0.93 | - | 1.00 | 0.99 |
| Earnings Per Share Diluted | 1.00 | 0.98 | 0.93 | - | 1.00 | 0.99 |
| Weighted Average Shares Outstanding | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million | 71.16 Million |
| Gross Margin | 0.28 | 0.31 | 0.32 | 0.32 | 0.30 | 0.33 |
| EBIT Margin | 0.38 | 0.38 | 0.41 | - | 0.46 | 0.48 |
| Profit Margin | 0.17 | 0.17 | 0.18 | 0.20 | 0.19 | 0.21 |
| EBITDA | 162 Million | 158.91 Million | 152.62 Million | - | 170.26 Million | 164.09 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.18 | 0.21 | 0.23 | 0.24 |
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