Al Abdullatif Industrial Investment Company
TADAWUL:2340.SR
16.28 (SAR) • At close September 19, 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
| 522.605 | 647.504 | 641.516 | 466.094 | 600.506 | 621.19 | 668.411 | 745.12 | 1,099.32 | 1,297.735 | 1,347.956 | 1,744.174 | 1,337.46 | 1,138.989 | 996.046 | 1,138.887 | 1,066.19 | 860.865 |
| Kosten van de omzet
| 533.456 | 640.068 | 622.728 | 435.796 | 559.466 | 563.22 | 584.425 | 639.021 | 891.479 | 970.237 | 1,018.984 | 1,101.887 | 1,109.769 | 923.433 | 672.062 | 801.579 | 732.433 | 555.982 |
| Brutowinst
| -10.851 | 7.436 | 18.788 | 30.298 | 41.04 | 57.97 | 83.986 | 106.099 | 207.841 | 327.498 | 328.972 | 642.287 | 227.691 | 215.556 | 323.984 | 337.308 | 333.757 | 304.883 |
| Brutowinstmarge
| -0.021 | 0.011 | 0.029 | 0.065 | 0.068 | 0.093 | 0.126 | 0.142 | 0.189 | 0.252 | 0.244 | 0.368 | 0.17 | 0.189 | 0.325 | 0.296 | 0.313 | 0.354 |
| 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
| 6.864 | 6.001 | 6.151 | 6.333 | 18.61 | 19.752 | 16.936 | 29.889 | 15.134 | 17.358 | 20.005 | -284.813 | 168.745 | 166.436 | 180.588 | 195.988 | 91.702 | 79.254 |
| Verkoop- en marketingkosten
| 13.97 | 22.783 | 22.748 | 13.763 | 17.879 | 14.011 | 19.363 | 21.036 | 28.916 | 30.306 | 33.336 | 35.095 | 0 | 0 | 0 | 162.5 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 36.67 | 28.784 | 28.899 | 20.096 | 36.544 | 32.691 | 37.615 | 44.018 | 46.679 | 52.361 | 53.341 | -284.813 | 168.745 | 166.436 | 180.588 | 358.488 | 91.702 | 79.254 |
| Overige kosten
| 0.153 | 11.554 | 11.518 | 11.246 | -37.44 | -33.763 | -0.106 | -39.627 | -48.426 | -117.578 | -54.098 | 569.626 | -4.832 | -5.281 | 90.12 | 64.831 | 70.591 | 57.411 |
| Bedrijfskosten
| 36.517 | 40.338 | 40.417 | 31.342 | -37.44 | -33.763 | 37.721 | -39.627 | -48.426 | -117.578 | -54.098 | 284.813 | 163.913 | 161.155 | 270.708 | 423.319 | 162.293 | 136.665 |
| Bedrijfsresultaat
| -47.368 | -29.443 | -17.654 | 5.901 | 3.6 | 24.207 | 83.986 | 62.994 | 159.415 | 209.92 | 274.874 | 357.474 | 63.778 | 54.401 | 53.276 | -86.011 | 171.464 | 168.218 |
| Bedrijfsresultaat ratio
| -0.091 | -0.045 | -0.028 | 0.013 | 0.006 | 0.039 | 0.126 | 0.085 | 0.145 | 0.162 | 0.204 | 0.205 | 0.048 | 0.048 | 0.053 | -0.076 | 0.161 | 0.195 |
| Totaal overige inkomsten en kosten netto
| -7.614 | -8.424 | -4.78 | -8.268 | 2.653 | 3.146 | -30.764 | -39.627 | -4.336 | 4.991 | 13.754 | -71.295 | 109.502 | 115.522 | 137.786 | 303.748 | 45.851 | 39.627 |
| Inkomen voor belasting
| -54.982 | -37.867 | -22.434 | -2.367 | 6.253 | 27.353 | 53.222 | 23.367 | 155.079 | 214.911 | 288.628 | 286.179 | 173.28 | 169.923 | 191.062 | 217.737 | 217.315 | 207.845 |
| Inkomen voor belasting ratio
| -0.105 | -0.058 | -0.035 | -0.005 | 0.01 | 0.044 | 0.08 | 0.031 | 0.141 | 0.166 | 0.214 | 0.164 | 0.13 | 0.149 | 0.192 | 0.191 | 0.204 | 0.241 |
| Belastingkosten
| 19.808 | 20 | 25.32 | 22.464 | 17.926 | 19.327 | 18.008 | 16.018 | 15.8 | 14.5 | 21.8 | 22.5 | 17.5 | 17.5 | 22.5 | 16.435 | 17.26 | 16 |
| Nettowinst
| -74.79 | -57.867 | -47.754 | -24.831 | -11.673 | 8.026 | 35.214 | 7.349 | 139.279 | 200.411 | 266.828 | 263.679 | 155.98 | 152.423 | 168.562 | 201.302 | 200.055 | 191.845 |
| Nettowinstmarge
| -0.143 | -0.089 | -0.074 | -0.053 | -0.019 | 0.013 | 0.053 | 0.01 | 0.127 | 0.154 | 0.198 | 0.151 | 0.117 | 0.134 | 0.169 | 0.177 | 0.188 | 0.223 |
| WPA (Winst Per Aandeel)
| -0.92 | -0.71 | -0.59 | -0.31 | -0.14 | 0.099 | 0.43 | 0.09 | 1.71 | 2.47 | 3.28 | 3.25 | 1.92 | 1.88 | 2.07 | 2.48 | 3.08 | 2.36 |
| Verwaterde WPA
| -0.92 | -0.71 | -0.59 | -0.31 | -0.14 | 0.099 | 0.43 | 0.09 | 1.71 | 2.47 | 3.28 | 3.25 | 1.92 | 1.88 | 2.07 | 2.48 | 3.08 | 2.36 |
| EBITDA
| 1.982 | 18.974 | 31.55 | 57.057 | 12.196 | 31.89 | 59.69 | 62.994 | 159.415 | 209.92 | 274.874 | 420.518 | 161.556 | 154.274 | 148.648 | 0.497 | 248.474 | 235.897 |
| EBITDA ratio
| 0.004 | 0.029 | 0.049 | 0.122 | 0.02 | 0.051 | 0.089 | 0.085 | 0.145 | 0.162 | 0.204 | 0.241 | 0.121 | 0.135 | 0.149 | 0 | 0.233 | 0.274 |