National Gypsum Company
TADAWUL:2090.SR
23.2 (SAR) • At close September 18, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 51.9 | 54.737 | 85.559 | 107.054 | 70.182 | 61.187 | 43.766 | 83.076 | 78.899 | 82.862 | 80.538 | 122.317 | 107.625 | 154.115 | 202.709 | 259.993 | 223.275 | 256.913 |
| Kosten van de omzet
| 43.3 | 47.011 | 51.318 | 55.25 | 49.974 | 41.951 | 52.184 | 57.872 | 56.866 | 52.652 | 53.604 | 55.812 | 67.761 | 91.223 | 111.341 | 139.109 | 121.253 | 117.067 |
| Brutowinst
| 8.6 | 7.726 | 34.241 | 51.805 | 20.207 | 19.236 | -8.418 | 25.203 | 22.034 | 30.209 | 26.934 | 66.505 | 39.864 | 62.892 | 91.368 | 120.884 | 102.022 | 139.846 |
| Brutowinstmarge
| 0.166 | 0.141 | 0.4 | 0.484 | 0.288 | 0.314 | -0.192 | 0.303 | 0.279 | 0.365 | 0.334 | 0.544 | 0.37 | 0.408 | 0.451 | 0.465 | 0.457 | 0.544 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.479 | 0.906 | 1.018 | 1.21 | 5.524 | 5.19 | 5.04 | 7.864 | 4.169 | 8.357 | 4.578 | 4.81 | 0.668 | 0 | 6.009 | 6.414 | 7.431 | 8.268 |
| Verkoop- en marketingkosten
| 0.639 | 0.879 | 0.652 | 1.764 | 2.58 | 2.492 | 2.268 | 1.911 | 1.841 | 1.567 | 1.476 | 1.136 | 1.274 | 0 | 0 | 1.8 | 1.8 | 1.8 |
| Verkoop-, algemene en administratieve kosten
| 2.118 | 1.785 | 1.67 | 2.973 | 7.589 | 7.238 | 6.061 | 8.745 | 6.173 | 9.924 | 6.054 | 5.945 | 1.943 | 0 | 6.009 | 8.214 | 9.231 | 10.068 |
| Overige kosten
| -13.3 | 11.71 | 10.457 | 7.778 | -8.271 | -7.829 | -7.468 | 2.94 | -8.909 | 4.895 | 2.387 | 5.311 | 1.809 | -2.65 | -3.222 | -3.364 | -2.859 | -3.032 |
| Bedrijfskosten
| 13.3 | 13.494 | 12.126 | 10.751 | -8.271 | -7.829 | -7.468 | 2.94 | -8.909 | 9.924 | 8.34 | 5.311 | 8.635 | -2.65 | -4.408 | 3.971 | 3.662 | 7.158 |
| Bedrijfsresultaat
| -4.7 | -1.382 | 22.115 | 41.048 | 11.937 | 11.408 | -15.885 | 16.653 | 13.124 | 20.286 | 18.595 | 61.194 | 30.637 | 65.542 | 95.776 | 116.913 | 98.36 | 132.688 |
| Bedrijfsresultaat ratio
| -0.091 | -0.025 | 0.258 | 0.383 | 0.17 | 0.186 | -0.363 | 0.2 | 0.166 | 0.245 | 0.231 | 0.5 | 0.285 | 0.425 | 0.472 | 0.45 | 0.441 | 0.516 |
| Totaal overige inkomsten en kosten netto
| 4.7 | -0.033 | 2.074 | 0.115 | 2.572 | 3.346 | 2.497 | -5.61 | 2.263 | 4.895 | 2.387 | -37.895 | 1.218 | -9.571 | -3.222 | -1.564 | -1.059 | -1.232 |
| Inkomen voor belasting
| 9.374 | -1.415 | 24.189 | 41.163 | 14.509 | 14.753 | -13.389 | 19.593 | 24.297 | 25.181 | 20.981 | 23.299 | 32.447 | 55.971 | 92.554 | 115.349 | 97.301 | 131.456 |
| Inkomen voor belasting ratio
| 0.181 | -0.026 | 0.283 | 0.385 | 0.207 | 0.241 | -0.306 | 0.236 | 0.308 | 0.304 | 0.261 | 0.19 | 0.301 | 0.363 | 0.457 | 0.444 | 0.436 | 0.512 |
| Belastingkosten
| 4.246 | 2.921 | 3.43 | 3.953 | 1.946 | 31.831 | 2.785 | -4.565 | -5.169 | 3.454 | 2.925 | 3.227 | 2.844 | 3.445 | 3.994 | 3.034 | 2.456 | 3.313 |
| Nettowinst
| 5.128 | -4.336 | 20.759 | 31.77 | 9.991 | -17.078 | -16.174 | 15.608 | 20.557 | 21.727 | 18.056 | 20.072 | 29.602 | 52.525 | 88.56 | 112.315 | 94.845 | 128.143 |
| Nettowinstmarge
| 0.099 | -0.079 | 0.243 | 0.297 | 0.142 | -0.279 | -0.37 | 0.188 | 0.261 | 0.262 | 0.224 | 0.164 | 0.275 | 0.341 | 0.437 | 0.432 | 0.425 | 0.499 |
| WPA (Winst Per Aandeel)
| 0.16 | -0.14 | 0.66 | 1 | 0.34 | -0.54 | -0.51 | 0.53 | 0.65 | 0.69 | 0.57 | 0.63 | 0.93 | 1.66 | 2.78 | 0.49 | 0.42 | 0.56 |
| Verwaterde WPA
| 0.16 | -0.14 | 0.66 | 1 | 0.34 | -0.54 | -0.51 | 0.53 | 0.65 | 0.69 | 0.57 | 0.63 | 0.93 | 1.66 | 2.78 | 0.49 | 0.42 | 0.56 |
| EBITDA
| 11.766 | 10.583 | 33.675 | 48.716 | 11.937 | 11.408 | -15.885 | 25.203 | 22.034 | 39.098 | 37.595 | 79.015 | 53.349 | 66.303 | 118.754 | 139.914 | 99.168 | 133.515 |
| EBITDA ratio
| 0.227 | 0.193 | 0.394 | 0.455 | 0.17 | 0.186 | -0.363 | 0.303 | 0.279 | 0.472 | 0.467 | 0.646 | 0.496 | 0.43 | 0.586 | 0.538 | 0.444 | 0.52 |