Sadr Logistics Company
TADAWUL:1832.SR
3.45 (SAR) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 21.28 | 31.646 | 25.086 | 20.938 | 17.198 | 40.815 | 41.022 | 33.555 | 16.477 | 19.768 | 21.239 | 21.034 | 16.079 | 14.877 | 21.581 | 11.646 | 10.794 | 10.262 | 11.189 | 12.051 | 11.019 | 7.776 | 7.653 | 9.262 | 10.681 | 11.935 | 11.761 | 10.642 | 9.04 | 14.747 |
Kosten van de omzet
| 17.505 | 26.859 | 21.813 | 16.545 | 14.686 | 32.977 | 35.652 | 29.946 | 13.254 | 16.459 | 17.583 | 11.783 | 12.058 | 10.463 | 16.677 | 8.126 | 6.884 | 7.916 | 8.905 | 8.926 | 8.363 | 6.032 | 7.24 | 6.094 | 7.54 | 7.873 | 7.402 | 7.27 | 5.88 | 8.359 |
Brutowinst
| 3.776 | 4.787 | 3.273 | 4.393 | 2.512 | 7.838 | 5.37 | 3.609 | 3.223 | 3.308 | 3.656 | 9.251 | 4.02 | 4.414 | 4.904 | 3.519 | 3.91 | 2.346 | 2.284 | 3.126 | 2.655 | 1.745 | 0.413 | 3.168 | 3.141 | 4.062 | 4.359 | 3.371 | 3.16 | 6.388 |
Brutowinstmarge
| 0.177 | 0.151 | 0.13 | 0.21 | 0.146 | 0.192 | 0.131 | 0.108 | 0.196 | 0.167 | 0.172 | 0.44 | 0.25 | 0.297 | 0.227 | 0.302 | 0.362 | 0.229 | 0.204 | 0.259 | 0.241 | 0.224 | 0.054 | 0.342 | 0.294 | 0.34 | 0.371 | 0.317 | 0.35 | 0.433 |
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 |
Algemene en administratieve kosten
| 2.807 | 2.404 | -4.208 | 2.35 | 2.636 | 2.336 | -5.022 | 2.096 | 2.639 | 2.414 | 0.402 | 1.61 | 1.68 | 0.232 | 0.36 | 1.174 | 0.88 | 0.264 | 1.052 | 1.042 | 1.041 | 1.116 | 0.61 | 1.051 | 1.025 | 1.11 | 0.708 | 0.847 | 0.892 | 0 |
Verkoop- en marketingkosten
| 3.146 | 3.415 | -3.431 | 2.72 | 2.444 | 2.383 | -1.725 | 2.923 | 1.545 | 2.675 | 1.364 | 2.042 | 1.628 | 0.712 | 0.619 | 1.576 | 1.382 | 0.622 | 1.857 | 1.71 | 1.45 | 1.512 | 1.074 | 1.19 | 1.242 | 1.282 | 0.505 | 1.195 | 1.156 | 0 |
Verkoop-, algemene en administratieve kosten
| 5.953 | 5.82 | 6.331 | 5.07 | 5.081 | 4.718 | -6.747 | 5.019 | 4.184 | 5.088 | 1.766 | 3.652 | 3.308 | 0.944 | 0.979 | 2.75 | 2.262 | 0.886 | 3.319 | 2.801 | 2.491 | 2.629 | 3.081 | 2.242 | 2.267 | 2.51 | 1.743 | 2.042 | 2.049 | 0 |
Overige kosten
| -0.222 | -5.791 | -5.976 | 0.05 | 0.089 | 0.067 | 11.936 | 0.22 | 0.066 | 0.024 | 0.057 | 0.062 | 0.001 | -0 | -0.011 | 0.005 | 0.013 | 0.041 | -3.453 | -2.801 | -2.491 | -2.629 | -3.305 | -2.242 | -2.267 | -2.51 | -3.487 | -2.042 | -2.049 | -3.392 |
Bedrijfskosten
| 5.953 | 5.791 | 6.331 | 5.07 | 5.081 | 4.718 | 5.189 | 5.24 | 4.184 | 5.088 | 4.545 | 3.652 | 3.308 | 3.381 | 3.095 | 2.75 | 2.262 | 2.655 | -3.453 | -2.801 | -2.491 | -2.629 | -3.305 | -2.242 | -2.267 | -2.51 | -3.487 | -2.042 | -2.049 | -3.392 |
Bedrijfsresultaat
| -2.177 | -1.004 | -3.058 | -0.628 | 2.479 | 3.187 | 0.317 | -1.592 | -0.687 | -1.325 | 0.753 | 3.144 | 0.712 | 1.033 | 1.315 | 0.769 | 1.647 | -0.268 | -1.169 | 0.324 | 0.164 | -0.884 | -2.893 | 0.927 | 0.874 | 1.553 | 0.872 | 1.33 | 1.111 | 2.996 |
Bedrijfsresultaat ratio
| -0.102 | -0.032 | -0.122 | -0.03 | 0.144 | 0.078 | 0.008 | -0.047 | -0.042 | -0.067 | 0.035 | 0.149 | 0.044 | 0.069 | 0.061 | 0.066 | 0.153 | -0.026 | -0.104 | 0.027 | 0.015 | -0.114 | -0.378 | 0.1 | 0.082 | 0.13 | 0.074 | 0.125 | 0.123 | 0.203 |
Totaal overige inkomsten en kosten netto
| -0.481 | 1.004 | 0.436 | 0.412 | -4.368 | 0.601 | -1.092 | 0.665 | 0.192 | -0.003 | -0.439 | -0.262 | -0.255 | -0.226 | -0.267 | -0.015 | 0.118 | 0.118 | -0.057 | 0.081 | 0.217 | 0.234 | 0.451 | 0.214 | 0.11 | 0.115 | 0.281 | -0.139 | 0.014 | -0.318 |
Inkomen voor belasting
| -2.658 | -1.04 | -2.622 | -0.215 | -1.888 | 3.787 | -0.775 | -0.927 | -0.495 | -1.329 | 0.314 | 2.882 | 0.457 | 0.808 | 1.048 | 0.755 | 1.765 | -0.15 | -1.226 | 0.405 | 0.381 | -0.65 | -2.442 | 1.141 | 0.983 | 1.668 | 1.154 | 1.19 | 1.125 | 2.678 |
Inkomen voor belasting ratio
| -0.125 | -0.033 | -0.105 | -0.01 | -0.11 | 0.093 | -0.019 | -0.028 | -0.03 | -0.067 | 0.015 | 0.137 | 0.028 | 0.054 | 0.049 | 0.065 | 0.164 | -0.015 | -0.11 | 0.034 | 0.035 | -0.084 | -0.319 | 0.123 | 0.092 | 0.14 | 0.098 | 0.112 | 0.124 | 0.182 |
Belastingkosten
| 1.109 | 0.5 | 1.807 | 0.5 | 0.5 | 0.5 | 0.997 | 1.693 | 0.5 | 0.5 | 0.232 | 0.211 | 0.212 | 0.206 | 0.242 | 0.202 | 0.219 | 0.175 | 0.31 | 0.15 | 0.154 | 0.2 | 0.311 | 0.278 | 0.15 | 0.15 | 0.265 | 0.048 | 0.045 | 0.107 |
Nettowinst
| -3.766 | -1.539 | -4.429 | -0.715 | -2.388 | 3.287 | -1.772 | -2.62 | -0.995 | -1.829 | 0.082 | 2.671 | 0.245 | 0.601 | 0.806 | 0.553 | 1.546 | -0.325 | -1.536 | 0.255 | 0.227 | -0.85 | -2.753 | 0.864 | 0.833 | 1.518 | 0.889 | 1.143 | 1.08 | 2.571 |
Nettowinstmarge
| -0.177 | -0.049 | -0.177 | -0.034 | -0.139 | 0.081 | -0.043 | -0.078 | -0.06 | -0.093 | 0.004 | 0.127 | 0.015 | 0.04 | 0.037 | 0.047 | 0.143 | -0.032 | -0.137 | 0.021 | 0.021 | -0.109 | -0.36 | 0.093 | 0.078 | 0.127 | 0.076 | 0.107 | 0.119 | 0.174 |
WPA (Winst Per Aandeel)
| -0.022 | -0.009 | -0.025 | -0.004 | -0.014 | 0.019 | -0.01 | -0.15 | -0.006 | -0.01 | 0.001 | 0.017 | 0.002 | 0.004 | 0.005 | 0.004 | 0.01 | -0.002 | -0.01 | 0.002 | 0.002 | -0.006 | -0.018 | 0.006 | 0.006 | 0.01 | 0.006 | 0.007 | 0.007 | 0.017 |
Verwaterde WPA
| -0.022 | -0.009 | -0.025 | -0.004 | -0.014 | 0.019 | -0.01 | -0.15 | -0.006 | -0.01 | 0.001 | 0.017 | 0.002 | 0.004 | 0.005 | 0.004 | 0.01 | -0.002 | -0.01 | 0.002 | 0.002 | -0.006 | -0.018 | 0.006 | 0.006 | 0.01 | 0.006 | 0.007 | 0.007 | 0.017 |
EBITDA
| 1.738 | 2.643 | 0.408 | 2.542 | 0.609 | 6.239 | 3.375 | 1.392 | 1.661 | 0.577 | 1.613 | 8.034 | 3.078 | 3.4 | 4.164 | 1.792 | 2.019 | 0.095 | -1.733 | 0.416 | 0.392 | -0.639 | -2.893 | 0.927 | 0.874 | 1.553 | 0.872 | 1.33 | 1.111 | 2.996 |
EBITDA ratio
| 0.082 | 0.084 | 0.016 | 0.121 | 0.035 | 0.153 | 0.082 | 0.041 | 0.101 | 0.029 | 0.076 | 0.382 | 0.191 | 0.229 | 0.193 | 0.154 | 0.187 | 0.009 | -0.155 | 0.034 | 0.036 | -0.082 | -0.378 | 0.1 | 0.082 | 0.13 | 0.074 | 0.125 | 0.123 | 0.203 |