Saudi Airlines Catering Company (6004.SR)
SAR 117.8
(4.06%)
SAR 117.8
(4.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 1.81 Billion | 1.21 Billion | 926.57 Million | 2.15 Billion | 2.03 Billion |
| Cost of Revenue | 1.56 Billion | 1.3 Billion | 880.66 Million | 884.33 Million | 1.36 Billion | 1.33 Billion |
| Gross Profit | 565.99 Million | 516.31 Million | 331.84 Million | 42.23 Million | 786.93 Million | 696.47 Million |
| Operating Expenses | 261.62 Million | 248.78 Million | 267.86 Million | 288.49 Million | 243.69 Million | 202.09 Million |
| Selling, General and Administrative Expenses | 296.18 Million | 72.02 Million | 83.45 Million | 81.8 Million | 72.79 Million | 58.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -34.56 Million | 176.75 Million | 184.4 Million | 206.68 Million | 170.9 Million | 12.35 Million |
| Cost and Expenses | 1.82 Billion | 1.55 Billion | 1.14 Billion | 1.17 Billion | 1.61 Billion | 1.54 Billion |
| Operating Income | 304.36 Million | 283.96 Million | 60.35 Million | -246.25 Million | 539.38 Million | 505.57 Million |
| Interest Expense | 20.09 Million | 20.65 Million | 27.18 Million | 34.39 Million | 34.29 Million | 5.25 Million |
| Income Tax Expense | 33.88 Million | 28.71 Million | 19.71 Million | 18.84 Million | 39.13 Million | 37.11 Million |
| Earnings before Tax | 316.53 Million | 285.82 Million | 33.76 Million | -315.84 Million | 503.06 Million | 496.39 Million |
| Net Income | 282.65 Million | 257.1 Million | 14.05 Million | -334.68 Million | 463.93 Million | 459.28 Million |
| Earnings Per Share Basic | 3.45 | 3.14 | 0.17 | -4.08 | 5.66 | 5.60 |
| Earnings Per Share Diluted | 3.45 | 3.14 | 0.17 | -4.08 | 5.66 | 5.60 |
| Weighted Average Shares Outstanding | 82 Million | 82 Million | 82 Million | 82 Million | 82 Million | 82 Million |
| Weighted Average Shares Outstanding (Diluted) | 82 Million | 82 Million | 82 Million | 82 Million | 82 Million | 82 Million |
| Gross Margin | 0.27 | 0.28 | 0.27 | 0.05 | 0.36 | 0.34 |
| EBIT Margin | 0.20 | 0.26 | 0.19 | -0.08 | 0.32 | 0.27 |
| Profit Margin | 0.13 | 0.14 | 0.01 | -0.36 | 0.22 | 0.23 |
| EBITDA | 434.12 Million | 447.62 Million | 224.73 Million | -95.86 Million | 693.37 Million | 564.78 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.05 | -0.27 | 0.25 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 564.8 Million | 552.81 Million | 549.12 Million | 2.13 Billion | 565.97 Million | 497.07 Million |
| Cost of Revenue | 418.85 Million | 400.35 Million | 406.93 Million | 1.56 Billion | 409.7 Million | 372.19 Million |
| Gross Profit | 145.95 Million | 152.45 Million | 142.19 Million | 565.99 Million | 156.26 Million | 124.88 Million |
| Operating Expenses | 77.55 Million | 80.54 Million | 85.76 Million | 261.62 Million | 60.14 Million | 59.12 Million |
| Selling, General and Administrative Expenses | 77.55 Million | 78.58 Million | -119.39 Million | - | 72.54 Million | 67.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.17 Million | -80.54 Million | - | -261.62 Million | -139.32 Thousand | 2.63 Million |
| Cost and Expenses | 496.4 Million | 480.89 Million | 492.69 Million | 261.62 Million | 469.85 Million | 431.31 Million |
| Operating Income | 68.39 Million | 71.91 Million | 74.83 Million | 1.87 Billion | 95.97 Million | 68.39 Million |
| Interest Expense | 4.88 Million | 4.77 Million | 5.01 Million | 20.09 Million | 4.99 Million | 5.06 Million |
| Income Tax Expense | 5.51 Million | 9.52 Million | 7.11 Million | 33.88 Million | 8.03 Million | 9.39 Million |
| Earnings before Tax | 74.92 Million | 80.75 Million | 76.56 Million | 316.53 Million | 100.37 Million | 73.12 Million |
| Net Income | 73.18 Million | 71.22 Million | 69.45 Million | 282.65 Million | 92.34 Million | 63.73 Million |
| Earnings Per Share Basic | 0.89 | 0.87 | 0.85 | - | 1.13 | 0.78 |
| Earnings Per Share Diluted | 0.89 | 0.87 | 0.85 | - | 1.13 | 0.78 |
| Weighted Average Shares Outstanding | 82 Million | 82 Million | 82 Million | 82 Million | 82 Million | 82 Million |
| Weighted Average Shares Outstanding (Diluted) | 82 Million | 82 Million | 82 Million | 82 Million | 82 Million | 82 Million |
| Gross Margin | 0.26 | 0.28 | 0.26 | 0.27 | 0.28 | 0.25 |
| EBIT Margin | 0.17 | 0.20 | 0.20 | - | 0.24 | 0.22 |
| Profit Margin | 0.13 | 0.13 | 0.13 | 0.13 | 0.16 | 0.13 |
| EBITDA | 94.48 Million | 112.19 Million | 108.66 Million | - | 134.1 Million | 107.89 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.88 | 0.17 | 0.14 |
002138
002090
URBN
AMB
603908
9467