Leejam Sports Company (1830.SR) - Winst- en verliesrekening per kwartaal

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1830.SR
Financiële Gegevens

190.6 (SAR) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.

	2024 Q3	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
Omzet Numbers are in millions	406	344	344	398.449	348.215	301.771	276.972	336.722	264.452	232.993	231.621	261.029	253.839	221.871	148.544	230.207	209.534	23.78	196.108	267.354	238.374	219.031	217.317	225.14	210.291	187.21	177.525	194.44	184.833	176.298	176.803
Kosten van de omzet Numbers are in millions	233	209	205	207.252	188.274	177.578	168.269	171.546	157.272	154.946	145.903	136.367	125.384	136.131	121.188	151.722	146.415	87.018	145.671	149.685	153.349	137.516	142.222	131.028	124.513	119.788	119.283	123.77	114.208	110.086	108.251
Brutowinst Numbers are in millions	173	135	139	191.197	159.941	124.193	108.704	165.176	107.18	78.047	85.718	124.662	128.455	85.74	27.355	78.485	63.119	-63.238	50.437	117.668	85.025	81.515	75.094	94.112	85.778	67.423	58.242	70.67	70.625	66.212	68.552
Brutowinstmarge Numbers are in millions	0.426	0.392	0.404	0.48	0.459	0.412	0.392	0.491	0.405	0.335	0.37	0.478	0.506	0.386	0.184	0.341	0.301	-2.659	0.257	0.44	0.357	0.372	0.346	0.418	0.408	0.36	0.328	0.363	0.382	0.376	0.388
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	30.573	31.174	-58.745	29.365	28.826	28.008	-34.715	24.639	22.348	23.132	-37.787	25.91	19.85	21.012	-21.661	17.407	13.041	20.941	-33.482	19.147	14.293	20.165	-39.025	22.494	17.78	17.698	-36.614	16.859	17.284	16.852
Verkoop- en marketingkosten Numbers are in millions	0	3.592	8.595	-0.558	3.59	3.678	3.067	3.577	2.941	3.294	3.837	3.797	2.514	4.36	3.735	3.113	3.677	1.037	8.646	9.073	3.186	3.475	3.61	4.995	4.418	6.032	5.965	7.279	6.757	5.346	6.396
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	34.165	39.769	36.937	32.955	32.504	31.075	-31.138	27.58	25.642	26.969	-33.991	28.424	24.211	24.747	-18.548	21.084	14.077	29.587	-24.409	22.334	17.768	23.775	-34.03	26.911	23.812	23.663	-29.335	23.616	22.629	23.248
Overige kosten Numbers are in millions	-44	-35	-40	0.231	0.731	0.817	0	51.375	0	2.662	0	48.617	0	2.993	3.117	3.059	-1.168	0.974	1.56	2.226	3.06	2.636	2.379	6.058	2.092	2.143	2.619	3.828	1.51	1.28	0
Bedrijfskosten Numbers are in millions	44	35	40	36.937	33.457	32.95	31.075	20.237	27.58	28.304	26.969	14.626	28.424	24.211	24.747	23.778	21.084	14.077	29.587	26.223	22.334	17.768	23.775	33.797	26.911	23.812	23.663	20.953	23.616	22.629	22.331
Bedrijfsresultaat Numbers are in millions	129	100	99	154.26	126.483	91.243	77.629	135.295	82.253	49.743	58.686	99.949	89.698	64.11	4.575	8.697	40.35	-77.23	22.13	85.164	65.056	65.533	53.558	59.358	60.958	45.753	37.049	54.922	48.519	44.863	46.221
Bedrijfsresultaat ratio Numbers are in millions	0.318	0.291	0.288	0.387	0.363	0.302	0.28	0.402	0.311	0.213	0.253	0.383	0.353	0.289	0.031	0.038	0.193	-3.248	0.113	0.319	0.273	0.299	0.246	0.264	0.29	0.244	0.209	0.282	0.263	0.254	0.261
Totaal overige inkomsten en kosten netto Numbers are in millions	-129	-100	-99	-18.717	-31.64	-16.568	-13.385	-24.565	-12.464	-12.84	-11.495	-9.544	-11.591	-11.986	-11.549	-9.211	-13.782	-13.963	-15.714	-15.101	-14.971	-14.631	-12.963	-5.477	-5.676	-5.078	-4.837	-5.166	-5.426	-3.358	-3.872
Inkomen voor belasting Numbers are in millions	0	74.876	96.885	135.543	94.843	74.675	64.244	110.73	69.789	36.903	47.191	88.696	78.107	52.124	-6.974	-0.514	26.568	-91.193	6.416	70.063	50.084	50.902	40.594	53.881	55.282	40.675	32.212	49.756	43.094	41.505	42.349
Inkomen voor belasting ratio Numbers are in millions	0	0.218	0.282	0.34	0.272	0.247	0.232	0.329	0.264	0.158	0.204	0.34	0.308	0.235	-0.047	-0.002	0.127	-3.835	0.033	0.262	0.21	0.232	0.187	0.239	0.263	0.217	0.181	0.256	0.233	0.235	0.24
Belastingkosten Numbers are in millions	-187	1.961	2.707	4.104	2.66	2.204	1.581	3.566	1.731	0.88	1.177	2.79	1.912	1.23	1.15	44.208	0.517	-0.17	0.17	2.143	1.271	1.311	0.998	0.024	1.52	0.914	-0.498	1.264	-0.082	1.033	1.083
Nettowinst Numbers are in millions	187	73.202	94.221	128.927	92.183	72.748	62.628	107.164	68.058	36.023	46.014	85.905	76.195	50.894	-6.974	-0.514	26.568	-91.024	6.247	67.92	48.813	49.591	39.597	53.858	53.763	39.762	32.711	48.492	43.176	40.472	41.265
Nettowinstmarge Numbers are in millions	0.461	0.213	0.274	0.324	0.265	0.241	0.226	0.318	0.257	0.155	0.199	0.329	0.3	0.229	-0.047	-0.002	0.127	-3.828	0.032	0.254	0.205	0.226	0.182	0.239	0.256	0.212	0.184	0.249	0.234	0.23	0.233
WPA (Winst Per Aandeel) Numbers are in millions	3.57	1.39	1.8	2.47	1.76	1.38	1.2	2.05	1.3	0.69	0.88	1.64	1.45	0.97	-0.13	-0.01	0.51	-1.74	0.12	1.3	0.93	0.95	0.76	1.03	1.03	0.76	0.62	0.93	0.82	0.77	0.79
Verwaterde WPA Numbers are in millions	3.57	1.39	1.8	2.47	1.76	1.38	1.2	2.05	1.3	0.69	0.88	1.64	1.45	0.97	-0.13	-0.01	0.51	-1.74	0.12	1.3	0.93	0.95	0.76	1.03	1.03	0.76	0.62	0.93	0.82	0.77	0.79
EBITDA Numbers are in millions	129	166.782	174.894	222.113	193.253	152.407	132.754	194.023	137.605	107.014	114.648	155.231	151.596	115.766	56.251	105.195	92.041	-23.954	71.094	142.253	121.599	114.564	98.902	84.824	88.273	72.826	63.212	76.912	72.983	44.863	68.707
EBITDA ratio Numbers are in millions	0.318	0.485	0.508	0.557	0.555	0.505	0.479	0.576	0.52	0.459	0.495	0.595	0.597	0.522	0.379	0.457	0.439	-1.007	0.363	0.532	0.51	0.523	0.455	0.377	0.42	0.389	0.356	0.396	0.395	0.254	0.389

Leejam Sports Company

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TADAWUL:1830.SR