Saudi Industrial Services Company
TADAWUL:2190.SR
29.7 (SAR) • At close November 4, 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
| 1,052.4 | 993.837 | 985.408 | 1,020.865 | 675.884 | 564.705 | 562.407 | 640.318 | 616.084 | 578.054 | 520.024 | 475.252 | 398.252 | 281.843 | 138.894 | 135.239 | 107.807 | 74.069 |
| Kosten van de omzet
| 514.3 | 577.687 | 538.936 | 597.125 | 415.577 | 342.639 | 363.72 | 342.972 | 311.217 | 291.336 | 260.4 | 258.641 | 264.728 | 201.835 | 77.475 | 73.853 | 67.868 | 50.743 |
| Brutowinst
| 538.1 | 416.15 | 446.472 | 423.74 | 260.307 | 222.066 | 198.687 | 297.346 | 304.867 | 286.718 | 259.624 | 216.611 | 133.524 | 80.008 | 61.419 | 61.386 | 39.939 | 23.326 |
| Brutowinstmarge
| 0.511 | 0.419 | 0.453 | 0.415 | 0.385 | 0.393 | 0.353 | 0.464 | 0.495 | 0.496 | 0.499 | 0.456 | 0.335 | 0.284 | 0.442 | 0.454 | 0.37 | 0.315 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1.653 | 2.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 66.36 | 59.912 | 47.213 | 43.652 | 36.551 | 33.315 | 23.696 | 122.639 | 120.21 | 112.154 | 104.478 | 98.406 | 93.078 | 65.741 | 48.883 | 78.016 | 29.325 | 27.873 |
| Verkoop- en marketingkosten
| 8.44 | 2.833 | 1.797 | 6.762 | 2.775 | 2.768 | 3.671 | 13.287 | 14.22 | 14.305 | 12.443 | 12.579 | 11.074 | 7.638 | 6.902 | 5.937 | 5.454 | 4.482 |
| Verkoop-, algemene en administratieve kosten
| 74.8 | 62.744 | 49.009 | 50.414 | 39.326 | 36.083 | 27.367 | 135.926 | 134.43 | 126.459 | 116.921 | 110.985 | 104.152 | 73.379 | 55.785 | 83.953 | 34.779 | 32.355 |
| Overige kosten
| -218.8 | 109.223 | 103.989 | 24.856 | 118.634 | 8.782 | 68.033 | 12.149 | 2.006 | 7.945 | 0.594 | -5.595 | 0 | -1.64 | -10.995 | -54.761 | -34.87 | -2.53 |
| Bedrijfskosten
| 218.8 | 171.967 | 152.999 | 75.27 | 157.96 | 121.915 | 97.053 | 135.926 | 134.43 | 126.459 | 116.921 | 105.39 | 104.152 | 71.739 | 44.79 | 29.192 | -0.091 | 29.825 |
| Bedrijfsresultaat
| 319.3 | 230.001 | 278.345 | 398.967 | 131.551 | 88.078 | 101.634 | 161.42 | 170.437 | 160.26 | 142.703 | 111.221 | 29.372 | 8.269 | 16.629 | 32.194 | 40.03 | -6.499 |
| Bedrijfsresultaat ratio
| 0.303 | 0.231 | 0.282 | 0.391 | 0.195 | 0.156 | 0.181 | 0.252 | 0.277 | 0.277 | 0.274 | 0.234 | 0.074 | 0.029 | 0.12 | 0.238 | 0.371 | -0.088 |
| Totaal overige inkomsten en kosten netto
| -213.3 | -156.309 | -164.79 | -165.868 | -47.679 | -17.752 | -13.81 | -13.012 | -20.382 | -29.061 | -39.61 | -28.396 | 29.811 | 28.489 | -0.284 | -14.726 | -7.997 | 1.247 |
| Inkomen voor belasting
| 106 | 73.692 | 113.554 | 233.099 | 83.872 | 70.327 | 87.824 | 148.408 | 150.055 | 131.198 | 103.093 | 82.825 | 59.183 | 36.758 | 16.345 | 17.468 | 32.033 | -5.252 |
| Inkomen voor belasting ratio
| 0.101 | 0.074 | 0.115 | 0.228 | 0.124 | 0.125 | 0.156 | 0.232 | 0.244 | 0.227 | 0.198 | 0.174 | 0.149 | 0.13 | 0.118 | 0.129 | 0.297 | -0.071 |
| Belastingkosten
| -23 | 18.163 | 18.437 | 16.43 | 5.993 | 4.806 | 6.702 | 5.513 | 8.12 | 7.566 | 6.465 | 36.527 | 0.44 | 2.099 | 1.702 | 2.51 | 4.981 | 3.43 |
| Nettowinst
| 71.203 | 55.529 | 95.117 | 216.669 | 77.879 | 46.745 | 58.811 | 92.092 | 90.509 | 78.077 | 56.04 | 38.226 | -4.253 | -3.79 | -4.418 | -30.466 | -21.203 | 4.583 |
| Nettowinstmarge
| 0.068 | 0.056 | 0.097 | 0.212 | 0.115 | 0.083 | 0.105 | 0.144 | 0.147 | 0.135 | 0.108 | 0.08 | -0.011 | -0.013 | -0.032 | -0.225 | -0.197 | 0.062 |
| WPA (Winst Per Aandeel)
| 0.87 | 0.68 | 1.17 | 2.66 | 0.95 | 0.57 | 0.72 | 1.13 | 1.11 | 0.96 | 0.68 | 0.47 | -0.052 | -0.046 | -0.054 | -0.37 | -0.44 | 0.096 |
| Verwaterde WPA
| 0.87 | 0.68 | 1.17 | 2.66 | 0.95 | 0.57 | 0.72 | 1.13 | 1.11 | 0.96 | 0.68 | 0.47 | -0.052 | -0.046 | -0.054 | -0.37 | -0.44 | 0.096 |
| EBITDA
| 591.723 | 458.758 | 490.733 | 562.811 | 289.495 | 274.263 | 260.571 | 289.319 | 283.877 | 270.042 | 249.982 | 214.934 | 61.632 | 37.206 | 45.509 | 80.26 | 72.974 | 6.895 |
| EBITDA ratio
| 0.562 | 0.462 | 0.498 | 0.551 | 0.428 | 0.486 | 0.463 | 0.452 | 0.461 | 0.467 | 0.481 | 0.452 | 0.155 | 0.132 | 0.328 | 0.593 | 0.677 | 0.093 |