Zahrat Al Waha For Trading Company
TADAWUL:3007.SR
34.15 (SAR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 146.451 | 145.375 | 137.091 | 108.771 | 156.449 | 150.482 | 156.788 | 117.14 | 171.499 | 184.266 | 151.836 | 140.796 | 165.488 | 124.589 | 118.139 | 91.051 | 101.537 | 108.616 | 123.647 | 109.452 | 147 | 133.415 | 129.891 | 108.506 | 141.572 | 140.668 | 97.766 | 87.518 | 121.749 | 128.761 | 84.281 | 74.413 | 89.685 |
Kosten van de omzet
| 130.817 | 131.891 | 122.198 | 83.036 | 139.539 | 134.548 | 144.921 | 95.888 | 162.145 | 169.581 | 139.43 | 111.393 | 149.453 | 104.839 | 95.5 | 67.41 | 86.607 | 93.948 | 102.701 | 79.306 | 123.523 | 115.376 | 113.093 | 88.06 | 124.17 | 124.18 | 87.066 | 77.048 | 99.1 | 102.873 | 65.433 | 61.218 | 66.885 |
Brutowinst
| 15.634 | 13.484 | 14.893 | 25.735 | 16.91 | 15.934 | 11.867 | 21.252 | 9.354 | 14.684 | 12.407 | 29.402 | 16.034 | 19.75 | 22.64 | 23.641 | 14.931 | 14.668 | 20.946 | 30.146 | 23.478 | 18.039 | 16.798 | 20.447 | 17.402 | 16.488 | 10.7 | 10.47 | 22.65 | 25.887 | 18.848 | 13.195 | 22.8 |
Brutowinstmarge
| 0.107 | 0.093 | 0.109 | 0.237 | 0.108 | 0.106 | 0.076 | 0.181 | 0.055 | 0.08 | 0.082 | 0.209 | 0.097 | 0.159 | 0.192 | 0.26 | 0.147 | 0.135 | 0.169 | 0.275 | 0.16 | 0.135 | 0.129 | 0.188 | 0.123 | 0.117 | 0.109 | 0.12 | 0.186 | 0.201 | 0.224 | 0.177 | 0.254 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 2.529 | 2.271 | -2.469 | 1.763 | 2.053 | 2.367 | -2.861 | 1.638 | 2.242 | 2.089 | -2.452 | 1.896 | 1.643 | 1.573 | -2.85 | 1.777 | 1.667 | 2.025 | -13.572 | 2.277 | 1.869 | 1.304 | -12.431 | 1.265 | 1.805 | 1.36 | 3.676 | 1.064 | 0.33 | 1.532 | 2.321 | 1.098 |
Verkoop- en marketingkosten
| 0 | 4.178 | 3.664 | 1.915 | 3.408 | 3.044 | 2.781 | 1.327 | 2.838 | 2.682 | 2.403 | 0.563 | 3.515 | 2.013 | 2.29 | 1.107 | 2.302 | 2.687 | 2.481 | 1.391 | 2.379 | 2.26 | 2.092 | 1.599 | 2.045 | 2.439 | 1.917 | 2.396 | 2.26 | 2.662 | 2.04 | 1.923 | 1.96 |
Verkoop-, algemene en administratieve kosten
| 6.375 | 6.707 | 9.094 | 6.99 | 5.171 | 5.096 | 5.148 | -1.534 | 4.476 | 4.924 | 4.492 | -1.889 | 5.412 | 3.656 | 3.862 | -1.744 | 4.079 | 4.354 | 4.506 | -12.18 | 4.656 | 4.129 | 3.395 | -10.832 | 3.31 | 4.244 | 3.277 | 6.071 | 3.325 | 2.992 | 3.573 | 4.243 | 3.059 |
Overige kosten
| -5.954 | -6.431 | -9.049 | 0 | 0 | 0.041 | 0.032 | 7.967 | 0.567 | 0.319 | 0.148 | 3.158 | 0.083 | 0.275 | 0.109 | 5.806 | 0.098 | 0.009 | 0.108 | 8.661 | 0.488 | 0.112 | 0.038 | 9.48 | 0.007 | 0.001 | 0.121 | -4.207 | -3.396 | 0.004 | 0.112 | -7.705 | -3.525 |
Bedrijfskosten
| 5.954 | 6.707 | 9.049 | 6.99 | 4.494 | 5.096 | 5.148 | 6.433 | 4.476 | 4.924 | 4.492 | 1.27 | 5.412 | 3.656 | 3.862 | 4.062 | 4.177 | 4.354 | 4.506 | -3.52 | 4.656 | 4.129 | 3.395 | -1.352 | 3.31 | 4.245 | 3.277 | -4.207 | -3.396 | 2.992 | 3.573 | -7.705 | -3.525 |
Bedrijfsresultaat
| 9.681 | 6.777 | 5.845 | 18.745 | 12.417 | 10.879 | 6.487 | 11.769 | 5.203 | 10.079 | 7.888 | 26.229 | 10.705 | 15.428 | 19.525 | 19.56 | 10.754 | 10.322 | 16.548 | 26.626 | 19.31 | 14.022 | 13.44 | 19.095 | 14.098 | 12.243 | 7.543 | 6.263 | 19.253 | 22.898 | 15.387 | 5.49 | 19.275 |
Bedrijfsresultaat ratio
| 0.066 | 0.047 | 0.043 | 0.172 | 0.079 | 0.072 | 0.041 | 0.1 | 0.03 | 0.055 | 0.052 | 0.186 | 0.065 | 0.124 | 0.165 | 0.215 | 0.106 | 0.095 | 0.134 | 0.243 | 0.131 | 0.105 | 0.103 | 0.176 | 0.1 | 0.087 | 0.077 | 0.072 | 0.158 | 0.178 | 0.183 | 0.074 | 0.215 |
Totaal overige inkomsten en kosten netto
| -9.681 | -6.041 | -5.845 | -0.512 | -4.59 | -2.111 | -3.704 | -5.267 | -3.814 | -5.287 | -0.844 | -2.481 | -2.141 | 1.761 | 1.729 | -2.441 | -2.413 | -2.761 | -2.642 | -3.094 | -3.727 | -3.009 | -3.445 | -4.205 | -3.941 | -3.314 | -2.405 | -5.66 | -1.64 | -5.251 | -2.829 | -3.41 | -2.334 |
Inkomen voor belasting
| 5.774 | 0.736 | 4.809 | 18.233 | 7.827 | 8.768 | 2.782 | 6.503 | 1.389 | 4.793 | 7.044 | 23.748 | 8.565 | 17.19 | 21.255 | 17.119 | 8.341 | 7.561 | 13.906 | 23.533 | 15.583 | 11.013 | 9.995 | 14.89 | 10.158 | 8.929 | 5.138 | 0.603 | 17.614 | 17.648 | 12.558 | 2.08 | 16.941 |
Inkomen voor belasting ratio
| 0.039 | 0.005 | 0.035 | 0.168 | 0.05 | 0.058 | 0.018 | 0.056 | 0.008 | 0.026 | 0.046 | 0.169 | 0.052 | 0.138 | 0.18 | 0.188 | 0.082 | 0.07 | 0.112 | 0.215 | 0.106 | 0.083 | 0.077 | 0.137 | 0.072 | 0.063 | 0.053 | 0.007 | 0.145 | 0.137 | 0.149 | 0.028 | 0.189 |
Belastingkosten
| -4.057 | 2.274 | -3.704 | 1.285 | 0.663 | 0.931 | 0.857 | 1.101 | 0.967 | 0.786 | 1.136 | 3.246 | 1.095 | 0.913 | 0.931 | 3.276 | 1.144 | 0.941 | 0.994 | 1.141 | 0.61 | 0.874 | 0.865 | 1.841 | 0.642 | 1.083 | 0.887 | 5.813 | 2.08 | 0.437 | 0.498 | 3.838 | 2.679 |
Nettowinst
| 4.057 | -1.538 | 3.704 | 16.948 | 7.164 | 7.836 | 1.925 | 5.402 | 0.422 | 4.007 | 5.908 | 20.501 | 7.47 | 16.277 | 20.323 | 13.843 | 7.197 | 6.62 | 12.912 | 22.392 | 14.974 | 10.14 | 9.13 | 13.049 | 9.516 | 7.846 | 4.251 | 0.449 | 17.174 | 17.211 | 12.06 | 1.652 | 16.595 |
Nettowinstmarge
| 0.028 | -0.011 | 0.027 | 0.156 | 0.046 | 0.052 | 0.012 | 0.046 | 0.002 | 0.022 | 0.039 | 0.146 | 0.045 | 0.131 | 0.172 | 0.152 | 0.071 | 0.061 | 0.104 | 0.205 | 0.102 | 0.076 | 0.07 | 0.12 | 0.067 | 0.056 | 0.043 | 0.005 | 0.141 | 0.134 | 0.143 | 0.022 | 0.185 |
WPA (Winst Per Aandeel)
| 0.18 | -0.068 | 0.16 | 0.75 | 0.32 | 0.35 | 0.086 | 0.24 | 0.019 | 0.18 | 0.26 | 0.91 | 0.33 | 0.72 | 0.9 | 0.62 | 0.32 | 0.29 | 0.57 | 1 | 0.66 | 0.45 | 0.41 | 0.58 | 0.42 | 0.35 | 0.19 | 0.02 | 0.76 | 0.77 | 0.53 | 0.073 | 2.2 |
Verwaterde WPA
| 0.18 | -0.068 | 0.16 | 0.75 | 0.32 | 0.35 | 0.086 | 0.24 | 0.019 | 0.18 | 0.26 | 0.91 | 0.33 | 0.72 | 0.9 | 0.62 | 0.32 | 0.29 | 0.57 | 1 | 0.66 | 0.45 | 0.41 | 0.58 | 0.42 | 0.35 | 0.19 | 0.02 | 0.76 | 0.77 | 0.53 | 0.073 | 2.2 |
EBITDA
| 9.681 | 14.431 | 9.549 | 25.983 | 19.997 | 18.453 | 14.777 | 21.656 | 13.156 | 17.842 | 15.8 | 33.993 | 18.44 | 24.265 | 28.093 | 19.19 | 10.754 | 10.322 | 16.548 | 26.626 | 19.31 | 14.022 | 13.44 | 19.095 | 14.098 | 12.243 | 7.543 | -3.583 | 22.65 | 22.898 | 15.387 | -2.669 | 22.8 |
EBITDA ratio
| 0.066 | 0.099 | 0.07 | 0.239 | 0.128 | 0.123 | 0.094 | 0.185 | 0.077 | 0.097 | 0.104 | 0.241 | 0.111 | 0.195 | 0.238 | 0.211 | 0.106 | 0.095 | 0.134 | 0.243 | 0.131 | 0.105 | 0.103 | 0.176 | 0.1 | 0.087 | 0.077 | -0.041 | 0.186 | 0.178 | 0.183 | -0.036 | 0.254 |