SAL Saudi Logistics Services Co (4263.SR)
SAR 258.0
(0.16%)
SAR 258.0
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.22 Billion | 962.17 Million | 677.5 Million |
| Cost of Revenue | 680.14 Million | 631.68 Million | 476.19 Million | 359.37 Million |
| Gross Profit | 775.56 Million | 590.96 Million | 485.97 Million | 318.12 Million |
| Operating Expenses | 189.37 Million | 164.58 Million | 140.55 Million | 68.62 Million |
| Selling, General and Administrative Expenses | 194.35 Million | 160.84 Million | 164.58 Million | 117.48 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | -4.98 Million | 3.73 Million | -24.02 Million | -48.86 Million |
| Cost and Expenses | 869.51 Million | 796.26 Million | 616.74 Million | 428 Million |
| Operating Income | 586.19 Million | 418.9 Million | 345.42 Million | 250.76 Million |
| Interest Expense | 85.38 Million | 77.01 Million | 72.55 Million | 73.38 Million |
| Income Tax Expense | 40.84 Million | 8.06 Million | 2.96 Million | 1.82 Million |
| Earnings before Tax | 550.56 Million | 370.47 Million | 278.51 Million | 192.04 Million |
| Net Income | 509.71 Million | 362.41 Million | 275.55 Million | 190.22 Million |
| Earnings Per Share Basic | 6.37 | 4.53 | 4.55 | 2.38 |
| Earnings Per Share Diluted | 6.37 | 4.53 | 4.55 | 2.38 |
| Weighted Average Shares Outstanding | 80 Million | 80 Million | 60.5 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 60.5 Million | 80 Million |
| Gross Margin | 0.53 | 0.48 | 0.51 | 0.47 |
| EBIT Margin | 0.53 | 0.39 | 0.41 | 0.41 |
| Profit Margin | 0.35 | 0.30 | 0.29 | 0.28 |
| EBITDA | 772.88 Million | 566.39 Million | 390.43 Million | 277.64 Million |
| Earnings Before Tax Margin | 0.40 | 0.34 | 0.36 | 0.37 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 367.25 Million | 405.48 Million | 452.52 Million | 410.62 Million | 1.45 Billion | 365.76 Million |
| Cost of Revenue | 158.77 Million | 183.05 Million | 191.54 Million | 168.02 Million | 680.14 Million | 196.06 Million |
| Gross Profit | 208.48 Million | 222.42 Million | 260.98 Million | 242.6 Million | 775.56 Million | 169.69 Million |
| Operating Expenses | 49.24 Million | 55.25 Million | 33.62 Million | 41.03 Million | 191.23 Million | 38.63 Million |
| Selling, General and Administrative Expenses | - | 55.25 Million | 37.35 Million | 17.76 Million | - | 42.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -49.24 Million | 376 Thousand | -3.72 Million | 23.26 Million | 17.17 Million | -3.39 Million |
| Cost and Expenses | 208.01 Million | 238.31 Million | 225.17 Million | 209.05 Million | 871.37 Million | 234.7 Million |
| Operating Income | 159.24 Million | 167.16 Million | 227.35 Million | 203.43 Million | 586.19 Million | 131.05 Million |
| Interest Expense | - | 19.38 Million | 20.26 Million | 23.09 Million | 87.61 Million | 21.84 Million |
| Income Tax Expense | -155.5 Million | 7.03 Million | 13.8 Million | 14.59 Million | 40.84 Million | 6.5 Million |
| Earnings before Tax | - | 162.48 Million | 222.24 Million | 195.17 Million | 550.56 Million | 122.46 Million |
| Net Income | 155.5 Million | 155.45 Million | 208.44 Million | 180.58 Million | 509.71 Million | 115.96 Million |
| Earnings Per Share Basic | 1.94 | 1.94 | 2.61 | 2.26 | - | 1.45 |
| Earnings Per Share Diluted | - | 1.94 | 2.61 | 2.26 | - | 1.45 |
| Weighted Average Shares Outstanding | - | 80 Million | 80 Million | 80 Million | 80 Million | 79.97 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 80 Million | 80 Million | 80 Million | 80 Million | 79.97 Million |
| Gross Margin | 0.57 | 0.55 | 0.58 | 0.59 | 0.53 | 0.46 |
| EBIT Margin | 0.43 | 0.48 | 0.57 | 0.54 | - | 0.41 |
| Profit Margin | 0.42 | 0.38 | 0.46 | 0.44 | 0.35 | 0.32 |
| EBITDA | 159.24 Million | 194.33 Million | 259.08 Million | 220.64 Million | - | 148.28 Million |
| Earnings Before Tax Margin | 0.43 | 0.41 | 0.50 | 0.50 | 0.40 | 0.36 |
600288
002707
RAIFF
000090
SOJC
6864