Naseej International Trading Company
TADAWUL:1213.SR
74.2 (SAR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 51.374 | 63.817 | 60.15 | 59.237 | 62.395 | 78.735 | 65.09 | 61.874 | 69.587 | 83.63 | 48.789 | 45.281 | 65.863 | 70.263 | 63.666 | 48.524 | 36.978 | 43.033 | 49.955 | 64.646 | 52.783 | 64.967 | 96.265 | 80.885 | 113.778 | 110.124 | 121.76 | 101.457 | 141.232 | 144.789 | 86.944 | 116.454 | 191.648 | 172.276 | 193.674 | 168.572 | 239.167 | 210.956 | 209.174 | 199.541 | 221.025 | 214.928 | 215.136 | 200.392 | 229.795 | 220.899 | 238.976 | 241.969 | 259.659 | 221.737 |
Kosten van de omzet
| 47.894 | 52.049 | 49.383 | 49.718 | 47.671 | 61.11 | 64 | 50.612 | 50.951 | 64.705 | 44.371 | 43.544 | 54.523 | 60.109 | 44.525 | 46.724 | 35.031 | 41.434 | 58.031 | 62.796 | 62.528 | 63.841 | 115.129 | 65.294 | 86.461 | 86.318 | 106.608 | 93.606 | 116.054 | 112.414 | 92.831 | 108.343 | 145.12 | 122.914 | 157.501 | 133.455 | 182.809 | 168.926 | 180.67 | 151.502 | 169.886 | 172.457 | 175.507 | 142.047 | 180.382 | 164.846 | 177.025 | 169.915 | 189.696 | 163.138 |
Brutowinst
| 3.48 | 11.768 | 10.767 | 9.519 | 14.724 | 17.625 | 1.09 | 11.262 | 18.636 | 18.925 | 4.418 | 1.737 | 11.34 | 10.154 | 19.141 | 1.8 | 1.947 | 1.599 | -8.076 | 1.85 | -9.745 | 1.126 | -18.864 | 15.591 | 27.317 | 23.806 | 15.152 | 7.851 | 25.178 | 32.375 | -5.887 | 8.111 | 46.528 | 49.362 | 36.173 | 35.117 | 56.358 | 42.03 | 28.504 | 48.039 | 51.139 | 42.471 | 39.629 | 58.345 | 49.413 | 56.053 | 61.951 | 72.054 | 69.963 | 58.599 |
Brutowinstmarge
| 0.068 | 0.184 | 0.179 | 0.161 | 0.236 | 0.224 | 0.017 | 0.182 | 0.268 | 0.226 | 0.091 | 0.038 | 0.172 | 0.145 | 0.301 | 0.037 | 0.053 | 0.037 | -0.162 | 0.029 | -0.185 | 0.017 | -0.196 | 0.193 | 0.24 | 0.216 | 0.124 | 0.077 | 0.178 | 0.224 | -0.068 | 0.07 | 0.243 | 0.287 | 0.187 | 0.208 | 0.236 | 0.199 | 0.136 | 0.241 | 0.231 | 0.198 | 0.184 | 0.291 | 0.215 | 0.254 | 0.259 | 0.298 | 0.269 | 0.264 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2.905 | 3.01 | 3.32 | 2.548 | 3.42 | 3.473 | -8.509 | 3.341 | 3.826 | 4.952 | -12.502 | 4.874 | 5.721 | 5.199 | -10.256 | 5.883 | 4.625 | 5.153 | -0.021 | 6.927 | 6.434 | 5.463 | 58.015 | -11.133 | 7.124 | -12.762 | 18.152 | -17.178 | 5.775 | -22.123 | 11.076 | 9.93 | 9.506 | 10.216 | 8.012 | 12.179 | 13.539 | 12.137 | 15.355 | 11.714 | 10.263 | 12.023 | 8.665 | 13.101 | 9.458 | 13.236 | 11.867 | 14.443 | 15.121 | 10.031 |
Verkoop- en marketingkosten
| 7.019 | 6.566 | 5.454 | 7.914 | 7.805 | 7.672 | -13.125 | 7.981 | 6.556 | 7.329 | -10.582 | 5.844 | 7.449 | 7.043 | -12.81 | 8.229 | 6.178 | 9.373 | 10.329 | 8.554 | 10.043 | 10.602 | 11.168 | 11.133 | 12.059 | 12.762 | 0.941 | 17.178 | 21.948 | 22.123 | 0.332 | 23.722 | 28.571 | 29.414 | 2.595 | 32.392 | 35.313 | 30.767 | 4.768 | 33.175 | 34.114 | 32.837 | 6.457 | 35.347 | 31.471 | 30.909 | 34.417 | 38.285 | 35.063 | 34.657 |
Verkoop-, algemene en administratieve kosten
| 9.914 | 9.562 | 10.888 | 10.462 | 11.225 | 11.145 | -21.634 | 11.322 | 10.382 | 12.281 | -23.084 | 10.718 | 13.17 | 12.242 | -23.066 | 14.112 | 10.803 | 14.526 | 10.308 | 15.481 | 16.477 | 16.065 | 69.183 | 16.318 | 19.183 | 17.654 | 35.041 | 23.856 | 27.723 | 28.409 | 35.73 | 33.652 | 38.077 | 39.63 | 43.782 | 44.571 | 48.852 | 42.904 | 48.691 | 44.889 | 44.377 | 44.86 | 43.281 | 48.448 | 40.929 | 44.145 | 46.284 | 52.728 | 50.184 | 44.688 |
Overige kosten
| -0.398 | -8.967 | 4.528 | 4.456 | 0.148 | 0.072 | 33.739 | 0.527 | 0.946 | -1.392 | -0.274 | -0.023 | 0.309 | -0.014 | 10.139 | 2.999 | 1.381 | -3.43 | 1.132 | 14.356 | 0.014 | 8.632 | -83.206 | -24.949 | -21.166 | -18.141 | 35.49 | 28.183 | -36.06 | -33.474 | 0 | -37.295 | -41.229 | 0 | 136.329 | -44.571 | 0 | 0 | 134.126 | -44.889 | 0 | 0 | 0 | 0 | 3.238 | 0 | 1.713 | -0.213 | -0.781 | -0.719 |
Bedrijfskosten
| 10.312 | 8.967 | 6.36 | 10.462 | 11.225 | 11.145 | 12.105 | 11.322 | 10.382 | 10.889 | 12.987 | 10.718 | 13.17 | 12.242 | 15.947 | 14.112 | 10.803 | 14.526 | 10.308 | 15.481 | 16.477 | 16.065 | -14.023 | -24.949 | -21.166 | -18.141 | 35.49 | 28.183 | -36.06 | -33.474 | 25.682 | -37.295 | -41.229 | 39.948 | 136.329 | -44.571 | 48.324 | 39.692 | 134.126 | -44.889 | 41.382 | 43.118 | 34.164 | 58.944 | 40.929 | 42.12 | 47.997 | 52.515 | 49.404 | 43.969 |
Bedrijfsresultaat
| -6.832 | 2.801 | 4.407 | 3.747 | 4.503 | 6.76 | -11.015 | 0.722 | 9.2 | 8.036 | -60.737 | -9.004 | -1.34 | -2.399 | -3.745 | -33.939 | -10.551 | -11.522 | -29.397 | 9.3 | -41.626 | -27.735 | -32.887 | -9.358 | 6.151 | 5.665 | 50.642 | -20.332 | -10.882 | -1.099 | -5.887 | -29.184 | 5.299 | 49.362 | 172.502 | -9.454 | 56.358 | 42.03 | 162.63 | 3.15 | 51.139 | 42.471 | -3.652 | 9.897 | 8.484 | 11.908 | 13.954 | 19.539 | 20.559 | 14.631 |
Bedrijfsresultaat ratio
| -0.133 | 0.044 | 0.073 | 0.063 | 0.072 | 0.086 | -0.169 | 0.012 | 0.132 | 0.096 | -1.245 | -0.199 | -0.02 | -0.034 | -0.059 | -0.699 | -0.285 | -0.268 | -0.588 | 0.144 | -0.789 | -0.427 | -0.342 | -0.116 | 0.054 | 0.051 | 0.416 | -0.2 | -0.077 | -0.008 | -0.068 | -0.251 | 0.028 | 0.287 | 0.891 | -0.056 | 0.236 | 0.199 | 0.777 | 0.016 | 0.231 | 0.198 | -0.017 | 0.049 | 0.037 | 0.054 | 0.058 | 0.081 | 0.079 | 0.066 |
Totaal overige inkomsten en kosten netto
| -7.648 | -2.801 | -2.939 | -2.612 | -3.92 | 0.326 | 0.388 | 2.049 | -2.858 | -1.013 | -2.955 | -2.519 | -3.621 | -2.8 | -4.523 | -3.813 | -5.769 | -7.11 | -4.186 | -5.632 | -7.322 | -6.832 | -6.411 | -6.586 | -5.385 | -3.502 | -56.761 | -27.328 | -4.955 | 2.535 | -52.833 | -5.645 | -4.581 | -52.067 | -186.519 | -3.913 | -51.763 | -42.621 | -190.829 | -2.787 | -43.551 | -45.742 | 6.322 | -13.761 | 0.732 | 0.141 | -3.387 | -1.697 | -2.384 | -2.642 |
Inkomen voor belasting
| -14.48 | 1.38 | 1.468 | 1.135 | 0.583 | 7.086 | -10.627 | 2.771 | 6.342 | 7.023 | -61.497 | -11.523 | -4.961 | -5.199 | -8.268 | -37.752 | -16.32 | -18.632 | -33.583 | 3.668 | -48.948 | -34.567 | -39.298 | -15.944 | 0.766 | 2.163 | -6.119 | -47.66 | -15.837 | 1.436 | -58.72 | -34.829 | 0.718 | -2.705 | -14.017 | -13.367 | 4.595 | -0.591 | -28.199 | 0.363 | 7.588 | -3.271 | 2.67 | -3.864 | 9.216 | 12.049 | 10.567 | 17.843 | 18.175 | 11.989 |
Inkomen voor belasting ratio
| -0.282 | 0.022 | 0.024 | 0.019 | 0.009 | 0.09 | -0.163 | 0.045 | 0.091 | 0.084 | -1.26 | -0.254 | -0.075 | -0.074 | -0.13 | -0.778 | -0.441 | -0.433 | -0.672 | 0.057 | -0.927 | -0.532 | -0.408 | -0.197 | 0.007 | 0.02 | -0.05 | -0.47 | -0.112 | 0.01 | -0.675 | -0.299 | 0.004 | -0.016 | -0.072 | -0.079 | 0.019 | -0.003 | -0.135 | 0.002 | 0.034 | -0.015 | 0.012 | -0.019 | 0.04 | 0.055 | 0.044 | 0.074 | 0.07 | 0.054 |
Belastingkosten
| 0.031 | -0.111 | 23.445 | -0.07 | -0.856 | 3 | 0.992 | 4.5 | 0.833 | 0.56 | 2.147 | 0.06 | 0.06 | 0.07 | -0.463 | 0.999 | 1 | 0.909 | 0.977 | 0.6 | 0.588 | 0.612 | 1.759 | 0.75 | -0.155 | 0.764 | 17.97 | 1.25 | 13.707 | 1.25 | 1.569 | 1.5 | 1.5 | -3.91 | 0.5 | 1.5 | 0.7 | 2.3 | 1.499 | 1.49 | 1.5 | 1.5 | 1 | 3 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
Nettowinst
| -14.511 | 0.111 | -21.734 | 1.135 | 0.583 | 4.086 | -11.619 | -1.729 | 5.509 | 6.463 | -63.644 | -11.583 | -5.021 | -5.269 | -7.805 | -38.751 | -17.32 | -19.541 | -34.56 | 3.068 | -49.536 | -35.179 | -41.057 | -16.694 | 0.921 | 1.399 | -24.089 | -48.91 | -29.544 | 1.436 | -60.289 | -36.329 | -0.782 | 1.205 | -14.517 | -14.867 | 3.895 | -2.891 | -29.698 | -1.127 | 6.088 | -4.771 | 1.67 | -6.864 | 7.716 | 10.549 | 9.067 | 16.343 | 16.675 | 10.489 |
Nettowinstmarge
| -0.282 | 0.002 | -0.361 | 0.019 | 0.009 | 0.052 | -0.179 | -0.028 | 0.079 | 0.077 | -1.304 | -0.256 | -0.076 | -0.075 | -0.123 | -0.799 | -0.468 | -0.454 | -0.692 | 0.047 | -0.938 | -0.541 | -0.426 | -0.206 | 0.008 | 0.013 | -0.198 | -0.482 | -0.209 | 0.01 | -0.693 | -0.312 | -0.004 | 0.007 | -0.075 | -0.088 | 0.016 | -0.014 | -0.142 | -0.006 | 0.028 | -0.022 | 0.008 | -0.034 | 0.034 | 0.048 | 0.038 | 0.068 | 0.064 | 0.047 |
WPA (Winst Per Aandeel)
| -1.33 | 0.01 | -1.99 | 0.1 | 0.054 | 0.38 | -1.07 | -0.13 | 0.51 | 0.6 | -8.59 | -3.65 | -1.59 | -1.65 | -1.26 | -4.23 | -5.45 | -10.33 | -9.41 | 1.01 | -23.46 | -16.66 | -9.99 | -7.9 | 0.43 | 0.64 | -5.67 | -23.16 | -13.99 | 0.43 | -14.7 | -17.73 | -0.37 | 0.57 | -3.52 | -7.1 | 1.78 | -1.37 | -7.24 | -0.53 | 2.84 | -2.26 | 1.43 | -5.88 | 3.73 | 9 | 0.22 | 0.77 | 7.99 | 0.5 |
Verwaterde WPA
| -1.33 | 0.01 | -1.99 | 0.1 | 0.054 | 0.38 | -1.07 | -0.13 | 0.5 | 0.6 | -8.59 | -3.65 | -1.59 | -1.65 | -1.26 | -4.23 | -5.44 | -10.33 | -9.41 | 1.01 | -23.46 | -16.66 | -9.99 | -7.9 | 0.43 | 0.64 | -5.67 | -23.16 | -13.99 | 0.43 | -14.7 | -17.73 | -0.37 | 0.57 | -3.52 | -7.1 | 1.78 | -1.37 | -7.24 | -0.53 | 2.84 | -2.26 | 1.43 | -5.88 | 3.73 | 9 | 0.22 | 0.77 | 7.99 | 0.5 |
EBITDA
| -3.261 | 2.912 | 9.067 | 7.902 | 7.676 | 11.362 | -1.096 | 5.746 | 14.542 | 13.938 | -4.861 | -3.873 | 5.197 | 4.462 | 18.489 | -9.702 | -7.66 | -10.631 | -16.055 | 0.5 | -27.032 | 12.503 | -34.368 | -11.374 | 5.113 | 5.665 | -76.999 | 7.851 | -11.368 | -1.099 | -53.28 | -29.184 | 5.299 | 49.362 | 172.502 | -9.454 | 56.358 | 42.03 | 162.63 | 3.15 | 51.139 | 42.471 | 9.245 | 20.972 | 8.484 | 24.292 | 26.771 | 28.465 | 32.004 | 25.422 |
EBITDA ratio
| -0.063 | 0.046 | 0.151 | 0.133 | 0.123 | 0.144 | -0.017 | 0.093 | 0.209 | 0.167 | -0.1 | -0.086 | 0.079 | 0.064 | 0.29 | -0.2 | -0.207 | -0.247 | -0.321 | 0.008 | -0.512 | 0.192 | -0.357 | -0.141 | 0.045 | 0.051 | -0.632 | 0.077 | -0.08 | -0.008 | -0.613 | -0.251 | 0.028 | 0.287 | 0.891 | -0.056 | 0.236 | 0.199 | 0.777 | 0.016 | 0.231 | 0.198 | 0.043 | 0.105 | 0.037 | 0.11 | 0.112 | 0.118 | 0.123 | 0.115 |