Southern Province Cement Company
TADAWUL:3050.SR
29.18 (SAR) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 935.029 | 1,070.264 | 1,222.409 | 1,339.35 | 1,653.108 | 1,300.286 | 887.724 | 1,063.817 | 1,776.055 | 2,047.274 | 1,878.346 | 1,775.145 | 1,821.169 | 1,691.068 | 1,309.121 | 1,318.361 | 1,297.901 | 1,154.925 | 1,026.274 |
| Kosten van de omzet
| 591.712 | 793.758 | 865.06 | 812.921 | 974.256 | 762.748 | 626.032 | 640.113 | 843.695 | 937.915 | 883.208 | 762.293 | 754.361 | 734.072 | 596.234 | 551.245 | 541.187 | 433.38 | 393.527 |
| Brutowinst
| 343.317 | 276.506 | 357.349 | 526.429 | 678.852 | 537.538 | 261.692 | 423.703 | 932.36 | 1,109.359 | 995.138 | 1,012.852 | 1,066.808 | 956.996 | 712.887 | 767.116 | 756.714 | 721.545 | 632.747 |
| Brutowinstmarge
| 0.367 | 0.258 | 0.292 | 0.393 | 0.411 | 0.413 | 0.295 | 0.398 | 0.525 | 0.542 | 0.53 | 0.571 | 0.586 | 0.566 | 0.545 | 0.582 | 0.583 | 0.625 | 0.617 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 16.679 | 22.953 | 14.841 | 12.601 | 10.33 | 40.793 | 41.166 | 45.189 | 54.893 | 50.942 | 42.214 | 34.865 | 38.475 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 4.907 | 11.804 | 8.732 | 2.229 | 5.428 | 13.476 | 5.83 | 5.094 | 4.752 | 5.384 | 4.486 | 4.655 | 4.491 | 0 | 0 | 1.8 | 1.8 | 1.8 | 1.8 |
| Verkoop-, algemene en administratieve kosten
| 21.586 | 34.757 | 23.573 | 14.83 | 15.758 | 51.885 | 25.839 | 47.77 | 46.251 | 55.017 | 46.7 | 39.52 | 42.966 | 0 | 0 | 1.8 | 1.8 | 1.8 | 1.8 |
| Overige kosten
| 53.713 | 39.208 | 39.526 | 47.355 | 34.672 | -54.27 | -47.075 | -39.405 | 14.981 | -56.325 | -46.7 | -915.52 | 40.396 | -10.582 | -9.792 | -26.528 | -94.198 | -36.977 | -43.471 |
| Bedrijfskosten
| 75.299 | 73.965 | 63.099 | 62.186 | 50.43 | -54.27 | -47.075 | -39.405 | 14.981 | -56.325 | -46.7 | -915.52 | 40.396 | -10.582 | -9.792 | -24.728 | -92.398 | -35.177 | -41.671 |
| Bedrijfsresultaat
| 268.018 | 202.542 | 294.251 | 464.243 | 628.422 | 483.268 | 214.618 | 384.298 | 874.128 | 1,053.033 | 948.438 | 97.331 | 1,026.412 | 967.578 | 722.679 | 791.844 | 849.112 | 756.722 | 674.418 |
| Bedrijfsresultaat ratio
| 0.287 | 0.189 | 0.241 | 0.347 | 0.38 | 0.372 | 0.242 | 0.361 | 0.492 | 0.514 | 0.505 | 0.055 | 0.564 | 0.572 | 0.552 | 0.601 | 0.654 | 0.655 | 0.657 |
| Totaal overige inkomsten en kosten netto
| 2.211 | -4.625 | -6.775 | -17.983 | -1.864 | -12.867 | -11.835 | 1.619 | 6.611 | 12.517 | 124.254 | 58.911 | 18.467 | 10.583 | 9.792 | -32.539 | -33.983 | -32.644 | -26.919 |
| Inkomen voor belasting
| 270.229 | 197.917 | 292.533 | 467.285 | 626.558 | 470.401 | 202.783 | 374.836 | 889.109 | 1,065.55 | 1,072.692 | 1,032.243 | 1,010.515 | 967.578 | 722.679 | 791.844 | 849.112 | 752.647 | 671.209 |
| Inkomen voor belasting ratio
| 0.289 | 0.185 | 0.239 | 0.349 | 0.379 | 0.362 | 0.228 | 0.352 | 0.501 | 0.52 | 0.571 | 0.581 | 0.555 | 0.572 | 0.552 | 0.601 | 0.654 | 0.652 | 0.654 |
| Belastingkosten
| 26.482 | 2.515 | -8.176 | 17.109 | 17.177 | 20.556 | 8 | 4.614 | 8.529 | 26.938 | 27.272 | 26.15 | 26.211 | 23.148 | 22.657 | 25.713 | 24.059 | 20.193 | 23.277 |
| Nettowinst
| 243.746 | 195.401 | 300.708 | 429.151 | 609.381 | 462.711 | 194.783 | 370.222 | 880.579 | 1,038.612 | 1,045.419 | 1,006.093 | 1,000.201 | 895.737 | 658.51 | 733.592 | 791.07 | 703.885 | 624.222 |
| Nettowinstmarge
| 0.261 | 0.183 | 0.246 | 0.32 | 0.369 | 0.356 | 0.219 | 0.348 | 0.496 | 0.507 | 0.557 | 0.567 | 0.549 | 0.53 | 0.503 | 0.556 | 0.609 | 0.609 | 0.608 |
| WPA (Winst Per Aandeel)
| 1.74 | 1.4 | 2.15 | 3.07 | 4.35 | 3.31 | 1.39 | 2.64 | 6.29 | 7.42 | 7.47 | 7.19 | 7.14 | 6.4 | 4.7 | 5.24 | 5.65 | 5.03 | 4.46 |
| Verwaterde WPA
| 1.74 | 1.4 | 2.15 | 3.07 | 4.35 | 3.31 | 1.39 | 2.64 | 6.29 | 7.42 | 7.47 | 7.19 | 7.14 | 6.4 | 4.7 | 5.24 | 5.65 | 5.03 | 4.46 |
| EBITDA
| 473.123 | 397.175 | 508.282 | 638.476 | 830.167 | 686.226 | 401.281 | 571.732 | 1,080.746 | 1,222.232 | 1,111.41 | 97.331 | 1,026.412 | 1,098.599 | 849.222 | 918.428 | 992.025 | 832.322 | 752.815 |
| EBITDA ratio
| 0.506 | 0.371 | 0.416 | 0.477 | 0.502 | 0.528 | 0.452 | 0.537 | 0.609 | 0.597 | 0.592 | 0.055 | 0.564 | 0.65 | 0.649 | 0.697 | 0.764 | 0.721 | 0.734 |