Retal Urban Development Company (4322.SR)
SAR 16.5
(-0.6%)
SAR 16.5
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.1 Billion | 1.08 Billion | 587.45 Million | 456.53 Million | 209 Million |
| Cost of Revenue | 995.44 Million | 809.66 Million | 839.85 Million | 463.14 Million | 379.13 Million | 178.36 Million |
| Gross Profit | 371.67 Million | 297.16 Million | 245.46 Million | 124.3 Million | 77.4 Million | 30.64 Million |
| Operating Expenses | 134.21 Million | 78.92 Million | 63.92 Million | 34.13 Million | 29.53 Million | 25.35 Million |
| Selling, General and Administrative Expenses | 126.61 Million | 20.71 Million | 14.04 Million | 7.89 Million | 6.05 Million | 4.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 58.21 Million | 49.88 Million | 26.23 Million | 23.47 Million | 4.17 Million |
| Cost and Expenses | 1.12 Billion | 888.59 Million | 903.78 Million | 497.27 Million | 408.66 Million | 203.72 Million |
| Operating Income | 245.06 Million | 218.23 Million | 181.53 Million | 90.17 Million | 47.86 Million | 5.28 Million |
| Interest Expense | - | 14.34 Million | 3.11 Million | - | 4.96 Million | 7.08 Million |
| Income Tax Expense | 10.2 Million | 10.89 Million | 8.46 Million | 4.71 Million | 4.63 Million | 3.31 Million |
| Earnings before Tax | 218.14 Million | 256.64 Million | 187.86 Million | 103.34 Million | 64.32 Million | 6.05 Million |
| Net Income | 202.35 Million | 245.74 Million | 193.71 Million | 98.63 Million | 59.69 Million | 2.73 Million |
| Earnings Per Share Basic | 0.40 | 0.49 | 0.36 | 0.20 | 0.12 | 0.01 |
| Earnings Per Share Diluted | 0.40 | 0.49 | 0.36 | 0.20 | 0.12 | 0.01 |
| Weighted Average Shares Outstanding | 500 Million | 500 Million | 497.41 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 497.41 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.27 | 0.27 | 0.23 | 0.21 | 0.17 | 0.15 |
| EBIT Margin | 0.19 | 0.25 | 0.19 | 0.20 | 0.12 | 0.07 |
| Profit Margin | 0.15 | 0.22 | 0.18 | 0.17 | 0.13 | 0.01 |
| EBITDA | 265.32 Million | 256.78 Million | 203.36 Million | 104.88 Million | 81.77 Million | 15.85 Million |
| Earnings Before Tax Margin | 0.18 | 0.20 | 0.17 | 0.15 | 0.10 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 510.42 Million | 463.67 Million | 500.63 Million | 448.14 Million | 1.36 Billion | 335.99 Million |
| Cost of Revenue | 400.45 Million | 334.72 Million | 373.78 Million | 314.39 Million | 995.44 Million | 244.31 Million |
| Gross Profit | 109.97 Million | 128.94 Million | 126.85 Million | 133.75 Million | 371.67 Million | 91.67 Million |
| Operating Expenses | 37.14 Million | 27.24 Million | 39.02 Million | 50 Million | 126.61 Million | 35.41 Million |
| Selling, General and Administrative Expenses | - | 27.24 Million | 39.02 Million | 50 Million | - | 35.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -37.14 Million | 459.55 Thousand | -39.02 Million | -3.33 Million | 3.21 Million | 5.3 Million |
| Cost and Expenses | 437.59 Million | 361.96 Million | 412.8 Million | 364.39 Million | 1.12 Billion | 279.73 Million |
| Operating Income | 72.83 Million | 101.7 Million | 87.83 Million | 83.75 Million | 245.06 Million | 56.26 Million |
| Interest Expense | - | 30.59 Million | 30.14 Million | 41.58 Million | 99.21 Million | 26.97 Million |
| Income Tax Expense | -40.02 Million | 2.95 Million | -70.71 Million | 1.47 Million | 10.2 Million | 3.02 Million |
| Earnings before Tax | - | 72.66 Million | -8.43 Million | 40.75 Million | 153.33 Million | 40.34 Million |
| Net Income | 40.02 Million | 72.18 Million | 62.27 Million | 56.36 Million | 202.35 Million | 33.43 Million |
| Earnings Per Share Basic | 0.08 | 0.14 | 0.12 | 0.11 | - | 0.07 |
| Earnings Per Share Diluted | 0.08 | 0.14 | 0.12 | 0.11 | - | 0.07 |
| Weighted Average Shares Outstanding | 499.72 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.72 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.22 | 0.28 | 0.25 | 0.30 | 0.27 | 0.27 |
| EBIT Margin | 0.14 | 0.23 | 0.32 | 0.20 | - | 0.21 |
| Profit Margin | 0.08 | 0.16 | 0.12 | 0.13 | 0.15 | 0.10 |
| EBITDA | 72.83 Million | 106.44 Million | 158.54 Million | 88.28 Million | - | 69.99 Million |
| Earnings Before Tax Margin | 0.14 | 0.22 | 0.18 | 0.19 | 0.18 | 0.17 |
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