Seera Holding Group
TADAWUL:1810.SR
23.02 (SAR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,291 | 2,270.707 | 1,327.858 | 904.594 | 2,190.253 | 1,947.61 | 2,107.018 | 8,041.141 | 8,631.044 | 7,711.372 | 6,260.265 | 6,212.243 |
| Kosten van de omzet
| 1,879 | 1,366.842 | 721.554 | 597.636 | 917.25 | 522.614 | 503.935 | 6,551.974 | 6,815.424 | 6,090.512 | 4,918.845 | 5,063.696 |
| Brutowinst
| 1,412 | 903.865 | 606.304 | 306.958 | 1,273.003 | 1,424.996 | 1,603.083 | 1,489.167 | 1,815.62 | 1,620.86 | 1,341.42 | 1,148.546 |
| Brutowinstmarge
| 0.429 | 0.398 | 0.457 | 0.339 | 0.581 | 0.732 | 0.761 | 0.185 | 0.21 | 0.21 | 0.214 | 0.185 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 246.093 | 191.811 | 172.673 | 166.931 | 143.793 | 113.413 | 136.659 | 122.919 | 129.242 | 79.223 | 55.407 | 188.81 |
| Verkoop- en marketingkosten
| 176.482 | 155.863 | 109.194 | 96.878 | 144.203 | 103.91 | 66.203 | 67.814 | 85.332 | 74.415 | 60.396 | 184.424 |
| Verkoop-, algemene en administratieve kosten
| 422.575 | 347.674 | 281.867 | 263.809 | 287.997 | 217.324 | 202.862 | 190.732 | 214.574 | 153.639 | 115.804 | 373.234 |
| Overige kosten
| -1,107 | 660.649 | 607.241 | 564.037 | 634.062 | 3.871 | 8.742 | 286.473 | 173.233 | 111.304 | 96.196 | -58.249 |
| Bedrijfskosten
| 1,107 | 1,008.323 | 889.108 | 827.846 | 922.059 | 846.222 | 827.653 | 477.206 | 707.687 | 553.378 | 446.414 | 373.234 |
| Bedrijfsresultaat
| 305 | -76.094 | -269.404 | -520.888 | 339.482 | 613.088 | 679.36 | 875.802 | 1,202.615 | 1,146.927 | 988.342 | 736.862 |
| Bedrijfsresultaat ratio
| 0.093 | -0.034 | -0.203 | -0.576 | 0.155 | 0.315 | 0.322 | 0.109 | 0.139 | 0.149 | 0.158 | 0.119 |
| Totaal overige inkomsten en kosten netto
| -305 | 24.819 | -56.491 | 557.305 | -123.426 | -671.147 | -159.178 | -16.351 | 2.178 | 26.589 | 31.695 | 823.245 |
| Inkomen voor belasting
| 293.334 | -51.275 | -325.894 | 36.417 | 216.056 | -58.059 | 520.182 | 859.45 | 1,204.793 | 1,173.516 | 1,020.037 | 1,560.106 |
| Inkomen voor belasting ratio
| 0.089 | -0.023 | -0.245 | 0.04 | 0.099 | -0.03 | 0.247 | 0.107 | 0.14 | 0.152 | 0.163 | 0.251 |
| Belastingkosten
| 28.323 | -5.531 | 51.83 | 26.659 | 32.807 | 84.02 | 30.982 | 30 | 36.026 | 41.541 | 36.444 | 5,960.759 |
| Nettowinst
| 256.661 | -45.744 | -377.724 | 9.758 | 185.589 | -144.957 | 496.796 | 826.246 | 1,161.556 | 1,118.922 | 977.214 | 746.695 |
| Nettowinstmarge
| 0.078 | -0.02 | -0.284 | 0.011 | 0.085 | -0.074 | 0.236 | 0.103 | 0.135 | 0.145 | 0.156 | 0.12 |
| WPA (Winst Per Aandeel)
| 0.87 | -0.15 | -1.29 | 0.033 | 0.62 | -0.49 | 1.69 | 2.82 | 4.15 | 4 | 3.49 | 2.67 |
| Verwaterde WPA
| 0.86 | -0.15 | -1.29 | 0.033 | 0.62 | -0.48 | 1.69 | 2.82 | 4.15 | 4 | 3.49 | 2.67 |
| EBITDA
| 683.887 | 320.601 | 51.561 | -369.23 | 531.393 | 247.195 | 781.714 | 1,088.888 | 1,388.821 | 1,249.498 | 1,073.801 | 5,924.234 |
| EBITDA ratio
| 0.208 | 0.141 | 0.039 | -0.408 | 0.243 | 0.127 | 0.371 | 0.135 | 0.161 | 0.162 | 0.172 | 0.954 |