Saudia Dairy & Foodstuff Company
TADAWUL:2270.SR
367.2 (SAR) • At close October 23, 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
| 2,815.306 | 2,648.013 | 2,170.327 | 2,105.398 | 2,056.091 | 1,812.96 | 1,692.683 | 1,857.739 | 1,982.764 | 1,806.878 | 1,552.824 | 1,549.023 | 1,335.685 | 1,134.413 | 1,022.527 | 922.274 | 878.229 | 759.373 |
Kosten van de omzet
| 1,817.066 | 1,825.304 | 1,513.697 | 1,411.572 | 1,366.912 | 1,232.662 | 1,059.002 | 1,096.589 | 1,274.127 | 1,254.598 | 1,059.683 | 1,084.396 | 920.362 | 766.288 | 657.196 | 659.687 | 597.998 | 473.372 |
Brutowinst
| 998.24 | 822.709 | 656.63 | 693.826 | 689.179 | 580.298 | 633.681 | 761.15 | 708.637 | 552.28 | 493.141 | 464.627 | 415.323 | 368.125 | 365.331 | 262.587 | 280.231 | 286.001 |
Brutowinstmarge
| 0.355 | 0.311 | 0.303 | 0.33 | 0.335 | 0.32 | 0.374 | 0.41 | 0.357 | 0.306 | 0.318 | 0.3 | 0.311 | 0.325 | 0.357 | 0.285 | 0.319 | 0.377 |
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
| 119.336 | 30.714 | 32.9 | 30.254 | 26.404 | 29.01 | 24.404 | 89.899 | 26.548 | 27.478 | 22.332 | 62.305 | 58.449 | 53.181 | 60.08 | 50.816 | 52.401 | 54.48 |
Verkoop- en marketingkosten
| 406.088 | 105.727 | 82.594 | 76.044 | 75.739 | 77.133 | 100.308 | 360.452 | 153.782 | 161.038 | 93.963 | 224.842 | 203.034 | 189.221 | 178.381 | 148.577 | 168.225 | 186.144 |
Verkoop-, algemene en administratieve kosten
| 527.085 | 136.441 | 115.494 | 106.298 | 102.143 | 106.143 | 124.712 | 450.351 | 180.33 | 188.516 | 116.295 | 289.047 | 261.483 | 242.402 | 238.461 | 199.393 | 220.626 | 240.624 |
Overige kosten
| 0 | 0 | 302.75 | 298.848 | 295.751 | 250.184 | 234.037 | 4.996 | 0.423 | 0.102 | 0.751 | 0 | 0 | 0 | 0 | -26.296 | -9.953 | -6.032 |
Bedrijfskosten
| 572.612 | 463.117 | 418.244 | 405.146 | 397.894 | 356.327 | 358.749 | 450.351 | 432.979 | 396.687 | 309.191 | 288.128 | 261.483 | 242.402 | 238.461 | 225.689 | 226.402 | 240.624 |
Bedrijfsresultaat
| 473.643 | 371.011 | 237.184 | 285.463 | 276.102 | 221.639 | 274.044 | 310.799 | 275.658 | 155.593 | 183.95 | 175.58 | -0.214 | -2.488 | -3.724 | 36.898 | 53.829 | 45.377 |
Bedrijfsresultaat ratio
| 0.168 | 0.14 | 0.109 | 0.136 | 0.134 | 0.122 | 0.162 | 0.167 | 0.139 | 0.086 | 0.118 | 0.113 | -0 | -0.002 | -0.004 | 0.04 | 0.061 | 0.06 |
Totaal overige inkomsten en kosten netto
| -7.163 | -31.894 | -1.936 | -1.608 | -6.627 | 10.209 | 5.867 | 11.664 | 0.503 | -1.858 | 1.937 | 2.962 | -1.56 | 4.19 | 76.148 | -8.498 | 23.902 | -1.521 |
Inkomen voor belasting
| 466.48 | 339.117 | 234.274 | 283.855 | 283.695 | 233.35 | 280.799 | 322.463 | 276.161 | 153.735 | 185.887 | 178.542 | 152.28 | 129.913 | 203.018 | 28.4 | 77.731 | 43.856 |
Inkomen voor belasting ratio
| 0.166 | 0.128 | 0.108 | 0.135 | 0.138 | 0.129 | 0.166 | 0.174 | 0.139 | 0.085 | 0.12 | 0.115 | 0.114 | 0.115 | 0.199 | 0.031 | 0.089 | 0.058 |
Belastingkosten
| 33.171 | 28.653 | 25.222 | 22.962 | 18.583 | 17.24 | 20.577 | 20.69 | 15.333 | 12.266 | 14.353 | 13.72 | 11.754 | 13.797 | 12.976 | 7.5 | 7.5 | 5.8 |
Nettowinst
| 436.825 | 308.771 | 207.291 | 260.553 | 266.26 | 218.387 | 260.877 | 301.011 | 260.213 | 140.953 | 171.113 | 164.36 | 151.878 | 129.541 | 203.228 | 20.9 | 70.231 | 38.056 |
Nettowinstmarge
| 0.155 | 0.117 | 0.096 | 0.124 | 0.129 | 0.12 | 0.154 | 0.162 | 0.131 | 0.078 | 0.11 | 0.106 | 0.114 | 0.114 | 0.199 | 0.023 | 0.08 | 0.05 |
WPA (Winst Per Aandeel)
| 13.65 | 9.65 | 6.48 | 8.14 | 8.32 | 6.73 | 8.03 | 9.34 | 8.01 | 4.34 | 5.27 | 5.06 | 4.67 | 3.99 | 6.25 | 0.64 | 2.16 | 1.17 |
Verwaterde WPA
| 13.65 | 9.65 | 6.48 | 8.14 | 8.32 | 6.73 | 8.03 | 9.34 | 8.01 | 4.34 | 5.27 | 5.06 | 4.67 | 3.99 | 6.25 | 0.64 | 2.16 | 1.17 |
EBITDA
| 579.58 | 489.934 | 347.125 | 398.124 | 401.537 | 295.863 | 340.335 | 386.646 | 357.831 | 227.332 | 241.012 | 221.474 | 235.638 | 125.723 | 172.071 | 65.261 | 98.341 | 99.086 |
EBITDA ratio
| 0.206 | 0.185 | 0.16 | 0.189 | 0.195 | 0.163 | 0.201 | 0.208 | 0.18 | 0.126 | 0.155 | 0.143 | 0.176 | 0.111 | 0.168 | 0.071 | 0.112 | 0.13 |