Yamama Saudi Cement Company
TADAWUL:3020.SR
31.45 (SAR) • At close September 18, 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
| 935.193 | 1,022.664 | 735.843 | 879.899 | 801.881 | 521.217 | 748.255 | 1,125.011 | 1,311.065 | 1,328.872 | 1,541.857 | 2,514.496 | 1,442.218 | 1,303.317 | 2,472.559 | 2,614.966 | 2,837.951 | 971.776 |
Kosten van de omzet
| 599.836 | 599.465 | 508.499 | 482.123 | 465.255 | 487.128 | 556.598 | 652.179 | 555.076 | 616.66 | 660.825 | 661.762 | 0 | 546.957 | 543.072 | 457.1 | 416.72 | 0 |
Brutowinst
| 335.357 | 423.199 | 227.344 | 397.776 | 336.626 | 34.088 | 191.658 | 472.833 | 755.989 | 712.211 | 881.032 | 1,852.734 | 1,442.218 | 756.36 | 1,929.487 | 2,157.866 | 2,421.231 | 971.776 |
Brutowinstmarge
| 0.359 | 0.414 | 0.309 | 0.452 | 0.42 | 0.065 | 0.256 | 0.42 | 0.577 | 0.536 | 0.571 | 0.737 | 1 | 0.58 | 0.78 | 0.825 | 0.853 | 1 |
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
| 11.222 | 20.656 | 13.917 | 21.706 | 56.635 | 50.074 | 47.884 | 50.787 | 51.413 | 44.084 | 41.403 | 42.193 | 0 | 0 | 37.757 | 35.672 | 0 | 0 |
Verkoop- en marketingkosten
| 3.932 | 17.457 | 6.78 | 2.692 | 8.445 | 8.323 | 7.978 | 7.457 | 6.551 | 6.165 | 6.784 | 6.694 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 15.154 | 38.113 | 20.698 | 61.039 | 61.824 | 58.959 | 77.299 | 54.134 | 57.963 | 50.249 | 51.111 | 48.887 | 0 | 0 | 37.757 | 35.672 | 0 | 0 |
Overige kosten
| -71.8 | 52.758 | 42.676 | -68.921 | -67.543 | -62.277 | -61.439 | -58.487 | 26.169 | 61.55 | 0 | 2.247 | 2.367 | 2.246 | 5.974 | 17.423 | 24.401 | 22.466 |
Bedrijfskosten
| 71.8 | 90.871 | 63.373 | -68.921 | -67.543 | -62.277 | -61.439 | -58.487 | 63.292 | 53.907 | 20.712 | 51.134 | 2.367 | 2.246 | 43.731 | 53.095 | 24.401 | 22.466 |
Bedrijfsresultaat
| 263.557 | 344.549 | 163.782 | 328.854 | 269.083 | -28.188 | 130.219 | 414.345 | 692.697 | 658.305 | 828.701 | 1,801.6 | 1,439.852 | 754.114 | 1,885.756 | 2,104.771 | 2,396.83 | 949.31 |
Bedrijfsresultaat ratio
| 0.282 | 0.337 | 0.223 | 0.374 | 0.336 | -0.054 | 0.174 | 0.368 | 0.528 | 0.495 | 0.537 | 0.716 | 0.998 | 0.579 | 0.763 | 0.805 | 0.845 | 0.977 |
Totaal overige inkomsten en kosten netto
| -263.557 | 33.25 | 15.316 | 47.422 | 17.252 | 10.758 | 8.612 | -22.494 | 187.818 | 242.289 | 67.533 | -936.043 | -676.091 | -72.184 | -1,306.009 | -1,479.886 | -1,645.4 | -332.151 |
Inkomen voor belasting
| 316.252 | 377.799 | 179.098 | 376.276 | 286.335 | -17.43 | 138.831 | 391.851 | 678.438 | 710.844 | 896.234 | 865.557 | 763.761 | 681.93 | 579.747 | 624.885 | 751.43 | 617.159 |
Inkomen voor belasting ratio
| 0.338 | 0.369 | 0.243 | 0.428 | 0.357 | -0.033 | 0.186 | 0.348 | 0.517 | 0.535 | 0.581 | 0.344 | 0.53 | 0.523 | 0.234 | 0.239 | 0.265 | 0.635 |
Belastingkosten
| 12 | 22 | 18.5 | -34.422 | 12.748 | 23.652 | 21.13 | 47.994 | 36.5 | 40 | 26 | 2.4 | 24 | 25 | 18 | 14 | 20 | 16 |
Nettowinst
| 304.252 | 355.799 | 153.665 | 405.548 | 256.335 | -41.082 | 109.088 | 366.351 | 641.938 | 670.844 | 870.234 | 817.557 | 739.761 | 656.93 | 561.747 | 610.885 | 731.43 | 601.159 |
Nettowinstmarge
| 0.325 | 0.348 | 0.209 | 0.461 | 0.32 | -0.079 | 0.146 | 0.326 | 0.49 | 0.505 | 0.564 | 0.325 | 0.513 | 0.504 | 0.227 | 0.234 | 0.258 | 0.619 |
WPA (Winst Per Aandeel)
| 1.5 | 1.76 | 0.76 | 2 | 1.27 | -0.2 | 0.52 | 1.77 | 3.04 | 3.31 | 4.3 | 4.04 | 3.65 | 3.25 | 2.77 | 3.02 | 3.61 | 2.97 |
Verwaterde WPA
| 1.5 | 1.76 | 0.76 | 2 | 1.27 | -0.2 | 0.52 | 1.77 | 3.04 | 3.31 | 4.3 | 4.04 | 3.65 | 3.25 | 2.77 | 3.02 | 3.61 | 2.97 |
EBITDA
| 468.055 | 380.154 | 172.306 | 328.854 | 269.083 | -28.188 | 130.219 | 414.345 | 692.697 | 658.305 | 1,012.1 | 2,000.775 | 1,442.218 | 756.36 | 2,077.563 | 2,296.958 | 2,487.251 | 994.605 |
EBITDA ratio
| 0.5 | 0.372 | 0.234 | 0.374 | 0.336 | -0.054 | 0.174 | 0.368 | 0.528 | 0.495 | 0.656 | 0.796 | 1 | 0.58 | 0.84 | 0.878 | 0.876 | 1.023 |