Elm Company (7203.SR)

SAR 1026.0

(-0.85%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 5.89 Billion 4.6 Billion 3.82 Billion 2.46 Billion 2.1 Billion 1.92 Billion
Cost of Revenue 3.69 Billion 2.72 Billion 2.63 Billion 1.63 Billion 1.42 Billion 1.2 Billion
Gross Profit 2.2 Billion 1.88 Billion 1.19 Billion 826.57 Million 681.36 Million 719.3 Million
Operating Expenses 844.59 Million 877.01 Million 580.79 Million 470.96 Million 380.86 Million 355.03 Million
Selling, General and Administrative Expenses 844.59 Million 145.96 Million 78.15 Million 76.28 Million 79.37 Million 72.92 Million
Research and Development Expenses - - - - - -
Other Expenses - 731.04 Million 502.64 Million 394.68 Million 301.48 Million 6.26 Million
Cost and Expenses 4.54 Billion 3.59 Billion 3.21 Billion 2.11 Billion 1.8 Billion 1.56 Billion
Operating Income 1.35 Billion 972.39 Million 614.59 Million 355.6 Million 300.5 Million 359.36 Million
Interest Expense 5.86 Million 7.94 Million 4.78 Million 6.37 Million 4.89 Million 4.55 Million
Income Tax Expense 117.05 Million 92.88 Million 81.72 Million 65.69 Million 7.16 Million 4.9 Million
Earnings before Tax 1.48 Billion 1.02 Billion 648.62 Million 372.26 Million 307.18 Million 364.33 Million
Net Income 1.35 Billion 930.18 Million 566.89 Million 306.57 Million 307.18 Million 364.33 Million
Earnings Per Share Basic 17.46 11.94 7.09 3.83 3.84 7.29
Earnings Per Share Diluted 16.95 11.63 7.09 3.83 3.84 7.29
Weighted Average Shares Outstanding 77.68 Million 77.9 Million 80 Million 80 Million 80 Million 50 Million
Weighted Average Shares Outstanding (Diluted) 80 Million 80 Million 80 Million 80 Million 80 Million 50 Million
Gross Margin 0.37 0.41 0.31 0.34 0.32 0.37
EBIT Margin 0.28 0.26 0.19 0.20 0.19 0.23
Profit Margin 0.23 0.20 0.15 0.12 0.15 0.19
EBITDA 1.64 Billion 1.15 Billion 765.92 Million 490.15 Million 398.93 Million 436.71 Million
Earnings Before Tax Margin 0.23 0.21 0.16 0.14 0.14 0.19

Income Statement Charts