Sahara International Petrochemical Company
TADAWUL:2310.SR
26.2 (SAR) • At close November 14, 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
| 7,617.941 | 10,253.628 | 9,981.729 | 5,323.023 | 5,439.73 | 5,035.801 | 4,459.491 | 3,367.475 | 3,514.84 | 4,124.406 | 4,005.633 | 3,921.879 | 3,324.385 | 1,992.536 | 830.403 | 1,708.582 | 1,527.675 | 1,333.99 |
| Kosten van de omzet
| 5,543.898 | 5,414.953 | 4,401.927 | 4,150.08 | 3,804.488 | 3,401.023 | 3,033.437 | 2,677.138 | 2,681.847 | 2,727.764 | 2,707.052 | 2,654.333 | 1,897.619 | 1,131.183 | 594.666 | 693.775 | 574.984 | 512.27 |
| Brutowinst
| 2,074.043 | 4,838.675 | 5,579.802 | 1,172.943 | 1,635.242 | 1,634.778 | 1,426.054 | 690.338 | 832.993 | 1,396.642 | 1,298.58 | 1,267.545 | 1,426.767 | 861.353 | 235.737 | 1,014.807 | 952.691 | 821.72 |
| Brutowinstmarge
| 0.272 | 0.472 | 0.559 | 0.22 | 0.301 | 0.325 | 0.32 | 0.205 | 0.237 | 0.339 | 0.324 | 0.323 | 0.429 | 0.432 | 0.284 | 0.594 | 0.624 | 0.616 |
| Onderzoek- en ontwikkelingskosten
| 2.296 | 7.818 | 12.937 | 5.148 | 8.158 | 3.817 | 3.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 99.343 | 64.336 | 120.525 | 51.004 | 88.245 | 65.792 | 48.77 | 21.69 | 8.103 | 7.21 | 31.479 | 28.596 | 124.791 | 97.202 | 67.405 | 70.687 | 56.85 | 48.494 |
| Verkoop- en marketingkosten
| 234.553 | 295.988 | 433.898 | 380.491 | 308.09 | 194.217 | 197.754 | 57.189 | 83.344 | 106.933 | 65.977 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 648.249 | 360.324 | 554.423 | 431.495 | 396.335 | 260.009 | 246.524 | 78.878 | 91.447 | 106.933 | 31.479 | 28.596 | 124.791 | 97.202 | 67.405 | 72.887 | 56.85 | 48.494 |
| Overige kosten
| 0 | 423.544 | 548.113 | 376.668 | 324.482 | 15.643 | 9.816 | 2.882 | 1.586 | -249.53 | -332.174 | -300.987 | 1.228 | 3.43 | -75 | -77.6 | -30.761 | 4.938 |
| Bedrijfskosten
| 650.545 | 791.686 | 1,115.473 | 813.311 | 728.975 | 523.035 | 491.357 | 273.735 | 259.624 | 218.794 | 136.535 | 130.596 | 126.019 | 100.632 | 67.964 | 439.786 | 26.089 | 53.432 |
| Bedrijfsresultaat
| 1,418.968 | 4,046.989 | 4,464.329 | 359.632 | 906.267 | 1,095.777 | 934.697 | 416.603 | 573.369 | 1,177.849 | 1,162.046 | 1,136.95 | 1,312.84 | 768.254 | 182.498 | 1,067.986 | 964.842 | 822.344 |
| Bedrijfsresultaat ratio
| 0.186 | 0.395 | 0.447 | 0.068 | 0.167 | 0.218 | 0.21 | 0.124 | 0.163 | 0.286 | 0.29 | 0.29 | 0.395 | 0.386 | 0.22 | 0.625 | 0.632 | 0.616 |
| Totaal overige inkomsten en kosten netto
| -54.696 | 137.182 | -323.728 | -174.657 | -516.27 | -228.71 | -263.511 | -272.842 | -203.85 | -240.144 | -486.391 | -463.19 | -570.28 | -108.203 | 42.071 | -217.3 | -31.185 | -32.172 |
| Inkomen voor belasting
| 1,364.272 | 4,184.171 | 4,407.739 | 184.975 | 389.997 | 867.067 | 671.187 | 186.701 | 369.519 | 693.122 | 675.655 | 672.687 | 1,131.348 | 661.008 | 62.11 | 911.268 | 864.656 | 741.055 |
| Inkomen voor belasting ratio
| 0.179 | 0.408 | 0.442 | 0.035 | 0.072 | 0.172 | 0.151 | 0.055 | 0.105 | 0.168 | 0.169 | 0.172 | 0.34 | 0.332 | 0.075 | 0.533 | 0.566 | 0.556 |
| Belastingkosten
| 7.928 | 231.096 | 449.724 | 127.802 | 145.289 | 115.654 | 83.836 | 55.422 | 30.41 | 86.897 | 55.206 | 71.517 | 25.798 | 43.942 | 40.358 | 30.379 | 19.807 | 25.448 |
| Nettowinst
| 1,174.994 | 3,595.291 | 3,591.844 | 57.173 | 299.527 | 582.952 | 437.393 | 70.028 | 288.241 | 606.226 | 620.449 | 601.17 | 306.142 | 140.05 | 111.715 | 253.256 | 343.953 | 272.885 |
| Nettowinstmarge
| 0.154 | 0.351 | 0.36 | 0.011 | 0.055 | 0.116 | 0.098 | 0.021 | 0.082 | 0.147 | 0.155 | 0.153 | 0.092 | 0.07 | 0.135 | 0.148 | 0.225 | 0.205 |
| WPA (Winst Per Aandeel)
| 1.62 | 4.96 | 4.94 | 0.079 | 0.52 | 1.59 | 1.19 | 0.12 | 0.79 | 1.65 | 1.69 | 1.64 | 1.93 | 0.38 | 0.3 | 0.69 | 1.56 | 1.65 |
| Verwaterde WPA
| 1.6 | 4.9 | 4.9 | 0.079 | 0.52 | 1.59 | 1.19 | 0.12 | 0.79 | 1.65 | 1.69 | 1.64 | 1.93 | 0.38 | 0.3 | 0.69 | 1.56 | 1.65 |
| EBITDA
| 2,411.608 | 4,923.902 | 5,197.005 | 1,470.831 | 1,693.815 | 2,000.362 | 1,681.719 | 1,174.351 | 1,264.302 | 1,751.285 | 1,720.117 | 1,684.957 | 1,778.894 | 1,073.443 | 426.814 | 1,196.228 | 1,158.959 | 1,003.872 |
| EBITDA ratio
| 0.317 | 0.52 | 0.597 | 0.248 | 0.336 | 0.401 | 0.375 | 0.36 | 0.351 | 0.356 | 0.351 | 0.349 | 0.535 | 0.539 | 0.335 | 0.442 | 0.759 | 0.753 |