The National Company for Glass Industries
TADAWUL:2150.SR
53.5 (SAR) • At close November 7, 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
| 153.92 | 112.317 | 86.933 | 71.725 | 76.329 | 98.665 | 116.885 | 100.821 | 103.89 | 100.032 | 102.02 | 115.412 | 117.972 | 110.801 | 122.319 | 108.519 | 106.277 | 76.861 |
Kosten van de omzet
| 119.254 | 108.884 | 86.49 | 69.75 | 70.768 | 68.998 | 90.568 | 73.503 | 69.568 | 63.301 | 64.825 | 71.115 | 74.342 | 60.83 | 61.206 | 65.939 | 64.762 | 49.327 |
Brutowinst
| 34.666 | 3.433 | 0.443 | 1.975 | 5.56 | 29.667 | 26.316 | 27.317 | 34.322 | 36.731 | 37.194 | 44.297 | 43.63 | 49.971 | 61.113 | 42.58 | 41.515 | 27.534 |
Brutowinstmarge
| 0.225 | 0.031 | 0.005 | 0.028 | 0.073 | 0.301 | 0.225 | 0.271 | 0.33 | 0.367 | 0.365 | 0.384 | 0.37 | 0.451 | 0.5 | 0.392 | 0.391 | 0.358 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2.741 | 3.473 | 2.029 | 2.187 | 8.413 | 6.162 | 9.311 | 8.553 | 8.206 | 7.307 | 7.453 | 12.501 | 18.763 | 9.865 | 11.305 | 104.708 | 12.375 | 11.267 |
Verkoop- en marketingkosten
| 2.626 | 2.184 | 1.487 | 2.616 | 2.602 | 4.533 | 4.725 | 3.125 | 4.639 | 4.632 | 4.72 | 4.456 | 3.552 | 2.916 | 5.547 | 5.506 | 51.6 | 1.6 |
Verkoop-, algemene en administratieve kosten
| 16.614 | 5.657 | 3.516 | 4.803 | 9.319 | 10.527 | 13.805 | 11.121 | 12.51 | 11.939 | 12.173 | 16.957 | 22.315 | 12.781 | 16.852 | 110.214 | 63.975 | 12.867 |
Overige kosten
| 0.219 | 8.297 | 8.446 | -3.874 | -13.678 | -15.014 | -17.802 | -14.043 | -13.977 | -12.377 | -12.586 | -4.456 | -4.254 | -9.5 | -5 | -21 | -52.171 | -42.452 |
Bedrijfskosten
| 16.395 | 13.954 | 11.962 | 0.929 | -13.678 | -15.014 | -17.802 | -14.043 | -13.977 | -12.377 | -12.586 | 12.501 | 20.729 | 12.701 | 13.922 | -14.041 | 11.804 | -63.179 |
Bedrijfsresultaat
| 18.271 | 116.921 | 62.854 | 10.724 | -8.118 | 14.653 | 8.515 | 13.274 | 20.345 | 24.353 | 24.608 | 31.796 | 22.901 | 37.27 | 47.191 | 56.621 | 29.711 | 90.713 |
Bedrijfsresultaat ratio
| 0.119 | 1.041 | 0.723 | 0.15 | -0.106 | 0.149 | 0.073 | 0.132 | 0.196 | 0.243 | 0.241 | 0.275 | 0.194 | 0.336 | 0.386 | 0.522 | 0.28 | 1.18 |
Totaal overige inkomsten en kosten netto
| -1.489 | -4.05 | -7.572 | -5.723 | -18.568 | 19.997 | 60.278 | -9.17 | -13.977 | -12.377 | -12.586 | 17.717 | 64.866 | 37.634 | 1.72 | -22.663 | 51.6 | -40.852 |
Inkomen voor belasting
| 16.782 | 112.871 | 55.282 | 5.001 | -26.686 | 34.65 | 68.793 | 18.147 | 20.345 | 24.353 | 24.608 | 49.513 | 87.767 | 74.904 | 48.911 | 33.958 | 81.311 | 49.861 |
Inkomen voor belasting ratio
| 0.109 | 1.005 | 0.636 | 0.07 | -0.35 | 0.351 | 0.589 | 0.18 | 0.196 | 0.243 | 0.241 | 0.429 | 0.744 | 0.676 | 0.4 | 0.313 | 0.765 | 0.649 |
Belastingkosten
| 5.287 | 2.877 | 4.167 | 2.852 | 3.167 | 4.003 | 3.591 | -17.953 | -38.738 | -49.534 | -32.903 | 5.855 | 6.654 | 3.855 | 3.382 | 3.051 | 0.927 | 1.552 |
Nettowinst
| 47.879 | 104.331 | 51.115 | 2.134 | -29.853 | 30.647 | 65.202 | 22.056 | 45.107 | 61.51 | 44.925 | 43.658 | 81.113 | 71.049 | 45.529 | 67.699 | 80.384 | 48.309 |
Nettowinstmarge
| 0.311 | 0.929 | 0.588 | 0.03 | -0.391 | 0.311 | 0.558 | 0.219 | 0.434 | 0.615 | 0.44 | 0.378 | 0.688 | 0.641 | 0.372 | 0.624 | 0.756 | 0.629 |
WPA (Winst Per Aandeel)
| 1.46 | 3.17 | 1.55 | 0.065 | -0.91 | 0.93 | 2.05 | 0.72 | 1.5 | 2.05 | 1.5 | 1.46 | 2.71 | 2.38 | 1.52 | 2.26 | 2.69 | 1.62 |
Verwaterde WPA
| 1.46 | 3.17 | 1.55 | 0.065 | -0.91 | 0.93 | 2.05 | 0.72 | 1.5 | 2.05 | 1.5 | 1.46 | 2.71 | 2.38 | 1.52 | 2.26 | 2.69 | 1.62 |
EBITDA
| 49.527 | 150.084 | 91.678 | 36.163 | -23.465 | 14.653 | 8.515 | 27.317 | 29.256 | 32.117 | 24.757 | 39.105 | 95.946 | 82.586 | 118.626 | 120.574 | 44.996 | 103.919 |
EBITDA ratio
| 0.322 | 1.336 | 1.055 | 0.504 | -0.307 | 0.149 | 0.073 | 0.271 | 0.282 | 0.321 | 0.243 | 0.339 | 0.813 | 0.745 | 0.97 | 1.111 | 0.423 | 1.352 |