Saudi Paper Manufacturing Company
TADAWUL:2300.SR
67.6 (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
| 811.082 | 691.865 | 588.799 | 532.091 | 527.126 | 541.456 | 515.818 | 477.271 | 600.57 | 757.716 | 819.744 | 753.511 | 835.658 | 803.575 | 557.829 | 505.91 | 443.607 | 365.596 |
| Kosten van de omzet
| 570.158 | 514.993 | 452.749 | 385.219 | 428.127 | 458.293 | 391.276 | 377.315 | 489.558 | 578.455 | 638.167 | 582.61 | 624.923 | 571.72 | 371.618 | 353.362 | 307.417 | 255.369 |
| Brutowinst
| 240.924 | 176.872 | 136.05 | 146.872 | 98.999 | 83.164 | 124.543 | 99.956 | 111.013 | 179.262 | 181.577 | 170.901 | 210.735 | 231.855 | 186.211 | 152.548 | 136.19 | 110.227 |
| Brutowinstmarge
| 0.297 | 0.256 | 0.231 | 0.276 | 0.188 | 0.154 | 0.241 | 0.209 | 0.185 | 0.237 | 0.222 | 0.227 | 0.252 | 0.289 | 0.334 | 0.302 | 0.307 | 0.301 |
| 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
| 15.809 | 17.073 | 11.734 | 9.925 | 12.406 | 51.423 | 73.829 | 12.595 | 60.928 | 55.569 | 47.112 | 65.392 | 98.709 | 97.307 | 79.838 | 61.116 | 52.032 | 35.331 |
| Verkoop- en marketingkosten
| 50.445 | 40.192 | 30.24 | 30.711 | 35.725 | 49.881 | 50.88 | 45.367 | 93.396 | 68.792 | 58.902 | 57.392 | 0 | 0 | 30 | 18 | 11.8 | 111.473 |
| Verkoop-, algemene en administratieve kosten
| 126.776 | 57.265 | 41.974 | 40.636 | 48.131 | 119.383 | 124.709 | 57.963 | 154.324 | 124.362 | 110.291 | 65.392 | 98.709 | 97.307 | 109.838 | 79.116 | 63.832 | 146.804 |
| Overige kosten
| 2.329 | 65.585 | 54.819 | 58.619 | 27.205 | 0 | -9.314 | -9.773 | -9.887 | 2.763 | -111.293 | 43.893 | -21.741 | -14.676 | 9.503 | 4.893 | -1.648 | 4.273 |
| Bedrijfskosten
| 124.447 | 122.85 | 96.792 | 99.255 | 75.335 | 119.383 | 124.709 | 125.586 | 154.324 | 124.362 | -111.293 | 109.285 | 76.968 | 82.631 | 119.341 | 84.009 | 62.184 | 151.077 |
| Bedrijfsresultaat
| 116.477 | 55.564 | 57.496 | 44.257 | 30.539 | 83.164 | -0.166 | -25.63 | -43.311 | 54.9 | 70.284 | 101.973 | 118.708 | 137.303 | 78.54 | 75.849 | 77.555 | -31.674 |
| Bedrijfsresultaat ratio
| 0.144 | 0.08 | 0.098 | 0.083 | 0.058 | 0.154 | -0 | -0.054 | -0.072 | 0.072 | 0.086 | 0.135 | 0.142 | 0.171 | 0.141 | 0.15 | 0.175 | -0.087 |
| Totaal overige inkomsten en kosten netto
| -37.994 | -6.763 | -23.733 | -24.547 | -49.614 | -191.254 | -44.568 | -40.152 | -81.98 | -26.802 | -146.449 | 40.971 | -15.059 | -11.921 | 11.67 | 7.31 | 3.549 | 9.176 |
| Inkomen voor belasting
| 78.483 | 48.801 | 33.763 | 19.71 | -19.075 | -108.09 | -44.734 | -65.781 | -125.291 | 28.097 | 35.128 | 102.587 | 118.708 | 137.303 | 78.54 | 75.849 | 77.555 | -31.674 |
| Inkomen voor belasting ratio
| 0.097 | 0.071 | 0.057 | 0.037 | -0.036 | -0.2 | -0.087 | -0.138 | -0.209 | 0.037 | 0.043 | 0.136 | 0.142 | 0.171 | 0.141 | 0.15 | 0.175 | -0.087 |
| Belastingkosten
| 8.346 | 1.78 | 2.987 | 4.052 | 8.393 | 6.818 | 3.247 | 1.1 | 1.15 | 2.4 | -107.837 | 9.14 | 2.578 | 2.815 | 2.862 | 2.118 | 3.173 | 1.865 |
| Nettowinst
| 72.936 | 46.895 | 30.276 | 15.1 | -27.469 | -114.908 | -48.665 | -67.483 | -127.113 | 25.067 | 31.672 | 102.107 | 100.41 | 122.564 | 94.008 | 84.421 | 82.633 | 68.758 |
| Nettowinstmarge
| 0.09 | 0.068 | 0.051 | 0.028 | -0.052 | -0.212 | -0.094 | -0.141 | -0.212 | 0.033 | 0.039 | 0.136 | 0.12 | 0.153 | 0.169 | 0.167 | 0.186 | 0.188 |
| WPA (Winst Per Aandeel)
| 2.17 | 1.62 | 1.04 | 1.08 | -1.04 | -4.36 | -1.84 | -2.56 | -4.83 | 0.95 | 1.2 | 3.86 | 3.8 | 4.64 | 3.56 | 3.19 | 3.91 | 4.93 |
| Verwaterde WPA
| 2.17 | 1.62 | 1.04 | 1.08 | -1.04 | -4.35 | -1.84 | -2.55 | -4.81 | 0.95 | 1.2 | 3.86 | 3.8 | 4.64 | 3.56 | 3.19 | 3.91 | 4.93 |
| EBITDA
| 176.201 | 111.154 | 114.168 | 103.005 | 76.602 | -68.538 | 43.871 | 15.775 | 47.687 | 104.904 | 181.577 | 61.616 | 148.826 | 161.146 | 96.569 | 93.224 | 101.875 | -21.395 |
| EBITDA ratio
| 0.217 | 0.161 | 0.194 | 0.194 | 0.145 | -0.127 | 0.085 | 0.033 | 0.079 | 0.138 | 0.222 | 0.082 | 0.178 | 0.201 | 0.173 | 0.184 | 0.23 | -0.059 |