Saudi Chemical Holding Company
TADAWUL:2230.SR
11.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,854.848 | 3,695.868 | 3,410.98 | 3,306.16 | 2,949.168 | 2,948.532 | 2,481.569 | 2,146.031 | 2,409.773 | 2,484.315 | 2,275.121 | 2,001.333 | 1,867.573 | 1,687.342 | 1,643.337 | 1,537.157 | 1,230.134 |
| Kosten van de omzet
| 4,194.934 | 3,208.213 | 2,979.079 | 2,847.001 | 2,491.206 | 2,538.088 | 2,086.064 | 1,740.81 | 1,916.78 | 1,981.519 | 1,795.635 | 1,526.819 | 1,434.16 | 1,313.244 | 1,297.051 | 1,271.31 | 1,023.796 |
| Brutowinst
| 659.914 | 487.655 | 431.901 | 459.159 | 457.962 | 410.444 | 395.505 | 405.221 | 492.993 | 502.796 | 479.486 | 474.514 | 433.413 | 374.098 | 346.286 | 265.847 | 206.338 |
| Brutowinstmarge
| 0.136 | 0.132 | 0.127 | 0.139 | 0.155 | 0.139 | 0.159 | 0.189 | 0.205 | 0.202 | 0.211 | 0.237 | 0.232 | 0.222 | 0.211 | 0.173 | 0.168 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 48.215 | 35.735 | 35.654 | 27.116 | 132.654 | 116.164 | 110.456 | 102.341 | 114.246 | 96.177 | 85.621 | 84.417 | 68.668 | 0 | 132.791 | 40.737 | 40.892 |
| Verkoop- en marketingkosten
| 63.519 | 54.802 | 40.192 | 35.591 | 149.437 | 114.114 | 94.464 | 87.394 | 87.564 | 92.119 | 78.392 | 67.155 | 65.264 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 342.572 | 90.537 | 75.846 | 62.707 | 309.694 | 206.981 | 191.268 | 181.263 | 200.186 | 188.296 | 164.013 | 151.572 | 133.932 | 0 | 132.791 | 40.737 | 40.892 |
| Overige kosten
| -2.224 | 3.04 | 212.059 | 221.477 | -333.475 | -226.509 | -206.453 | -8.101 | -209.924 | 3.166 | 16.828 | 1.481 | 0.915 | 10.363 | 5.983 | 5.931 | -27.884 |
| Bedrijfskosten
| 342.572 | 310.245 | 287.905 | 284.184 | -333.475 | -226.509 | -206.453 | -8.101 | -209.924 | 188.296 | 164.013 | 151.572 | 133.932 | 61.367 | 16.645 | 46.668 | 48.545 |
| Bedrijfsresultaat
| 317.342 | 177.41 | 142.913 | 149.769 | 124.487 | 183.935 | 189.052 | 197.138 | 283.069 | 314.5 | 315.473 | 322.942 | 299.481 | 312.731 | 323.172 | -46.668 | -48.545 |
| Bedrijfsresultaat ratio
| 0.065 | 0.048 | 0.042 | 0.045 | 0.042 | 0.062 | 0.076 | 0.092 | 0.117 | 0.127 | 0.139 | 0.161 | 0.16 | 0.185 | 0.197 | -0.03 | -0.039 |
| Totaal overige inkomsten en kosten netto
| -103.414 | -63.243 | -36.076 | -41.521 | -58.251 | -41.049 | -197.202 | -32.905 | -2.147 | -1.652 | 10.446 | -4.324 | -3.733 | 7.172 | 628.471 | 459.142 | 283.487 |
| Inkomen voor belasting
| 213.928 | 114.167 | 106.837 | 108.248 | 66.236 | 142.886 | -8.15 | 164.233 | 280.922 | 312.848 | 325.919 | 318.618 | 295.748 | 319.903 | 951.643 | 412.474 | 234.942 |
| Inkomen voor belasting ratio
| 0.044 | 0.031 | 0.031 | 0.033 | 0.022 | 0.048 | -0.003 | 0.077 | 0.117 | 0.126 | 0.143 | 0.159 | 0.158 | 0.19 | 0.579 | 0.268 | 0.191 |
| Belastingkosten
| 33.668 | 33.18 | 36.374 | 33.201 | 32.803 | 26.893 | -151.248 | 26.417 | 29.291 | 27.996 | 24.028 | 25.78 | 26.975 | 15.402 | 45.278 | 22.812 | 22.78 |
| Nettowinst
| 182.886 | 80.223 | 69.57 | 74.026 | 32.877 | 115.993 | 143.098 | 137.816 | 251.631 | 283.561 | 300.603 | 291.279 | 267.404 | 303.171 | 301.019 | 200.534 | 111.776 |
| Nettowinstmarge
| 0.038 | 0.022 | 0.02 | 0.022 | 0.011 | 0.039 | 0.058 | 0.064 | 0.104 | 0.114 | 0.132 | 0.146 | 0.143 | 0.18 | 0.183 | 0.13 | 0.091 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.095 | 0.083 | 0.088 | 0.039 | 0.14 | 0.17 | 0.16 | 0.3 | 0.34 | 0.36 | 0.35 | 0.32 | 0.36 | 0.36 | 0.24 | 0.13 |
| Verwaterde WPA
| 0.22 | 0.095 | 0.083 | 0.088 | 0.039 | 0.14 | 0.17 | 0.16 | 0.3 | 0.34 | 0.36 | 0.35 | 0.32 | 0.36 | 0.36 | 0.24 | 0.13 |
| EBITDA
| 363.738 | 213.311 | 196.037 | 222.224 | 123.291 | 184.205 | 16.152 | 189.037 | 290.611 | 330.142 | 334.266 | 342.551 | 318.109 | 329.494 | 343.175 | 229.862 | 167.687 |
| EBITDA ratio
| 0.075 | 0.058 | 0.057 | 0.067 | 0.042 | 0.062 | 0.007 | 0.088 | 0.121 | 0.133 | 0.147 | 0.171 | 0.17 | 0.195 | 0.209 | 0.15 | 0.136 |