Southern Province Cement Company (3050.SR) - Winst- en verliesrekening per kwartaal

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3050.SR
Financiële Gegevens

32.6 (SAR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.

	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	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Omzet Numbers are in millions	214.315	251	257.949	286.465	226.005	299.845	335.168	323.327	233.941	329.974	328.458	284.222	287.33	439.339	430.792	425.77	339.341	457.205	396.674	286.013	345.952	341.947	239.973	196.068	177.84	121.96	302.079	215.596	242.753	303.389	354.324	379.755	492.643	549.332	537.555	418.899	531.855	558.965	488.51	377.672	516.758	495.407	411.341	368.147	508.933	486.723	479.131	354.178
Kosten van de omzet Numbers are in millions	159.77	158	169.558	205.737	189.406	228.876	246.021	217.579	177.829	223.632	210.228	176.341	176.356	249.482	267.362	255.41	186.945	264.538	217.418	178.143	162.578	204.609	169.322	177.861	126.965	151.884	165.493	150.571	142.793	181.256	174.718	195.995	226.35	246.632	216.352	203.056	250.045	268.461	224.023	191.093	212.367	255.725	190.609	167.288	200.897	203.5	204.057	148.436
Brutowinst Numbers are in millions	54.545	93	88.391	80.728	36.599	70.969	89.148	105.748	56.112	106.342	118.231	107.882	110.974	189.857	163.43	170.359	152.396	192.667	179.256	107.871	183.373	137.338	70.651	18.207	50.875	-29.925	136.586	65.024	99.96	122.133	179.606	183.76	266.293	302.701	321.203	215.843	281.809	290.504	264.487	186.579	304.391	239.681	220.732	200.86	308.036	283.223	275.074	205.742
Brutowinstmarge Numbers are in millions	0.255	0.371	0.343	0.282	0.162	0.237	0.266	0.327	0.24	0.322	0.36	0.38	0.386	0.432	0.379	0.4	0.449	0.421	0.452	0.377	0.53	0.402	0.294	0.093	0.286	-0.245	0.452	0.302	0.412	0.403	0.507	0.484	0.541	0.551	0.598	0.515	0.53	0.52	0.541	0.494	0.589	0.484	0.537	0.546	0.605	0.582	0.574	0.581
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	18.88	20.242	-17.358	18.713	8.676	13.023	-18.858	9.328	11.283	13.088	-28.803	20.43	10.822	10.208	11.901	7.915	11.288	9.085	29.25	3.57	5.474	9.204	11.742	6.643	9.566	13.215	12.719	7.153	9.833	15.485	23.592	7.876	9.292	14.134	14.302	9.511	9.464	17.665	11.281	10.339	7.437	13.157	2.038	11.888	13.576	9.364	6.689	10.993
Verkoop- en marketingkosten Numbers are in millions	1.907	1.755	-0.785	3.552	4.617	4.499	0.763	3.419	1.968	2.582	-3.877	1.518	1.659	2.929	1.243	2.876	3.724	2.398	13.831	8.065	10.039	2.5	1.734	1.308	1.411	1.377	1.542	1.068	1.196	1.288	1.338	1.023	1.191	1.2	1.735	1.232	0.804	1.612	1.325	1.135	0.942	1.084	1.711	0.702	1.246	0.997	4.491	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.35	21.998	23.617	22.265	13.293	17.522	-18.095	12.747	13.251	15.67	-32.679	21.948	12.481	13.137	13.144	10.792	15.012	11.483	15.419	11.635	15.512	11.703	13.475	7.951	10.977	14.592	14.261	8.221	11.029	16.773	24.93	8.899	10.483	15.334	16.038	10.743	10.268	19.277	12.606	11.474	8.379	14.241	3.748	12.59	14.821	10.361	11.18	10.993
Overige kosten Numbers are in millions	0.041	-23	-7.659	2.832	3.65	2.356	39.526	2.805	2.978	0	-1.878	1.03	1.31	5.138	-13.144	-10.792	0.589	-11.483	-15.518	-11.635	0	-11.703	-182.876	-185.811	0	-20.241	-12.161	-4.175	-7.659	-15.41	4.327	-8.925	-10.581	-15.324	-16.038	-10.744	-10.268	-19.277	-12.606	-11.474	-8.379	-14.241	-879.748	-12.59	-14.821	-10.361	0	0
Bedrijfskosten Numbers are in millions	21.35	23	23.617	22.265	13.293	17.522	21.431	12.747	13.251	15.67	14.676	21.948	12.481	13.137	-13.144	-10.792	15.012	-11.483	-15.518	-11.635	15.339	-11.703	-182.876	-185.811	8.594	-20.241	-12.161	-4.175	-7.659	-15.41	4.327	-8.925	-10.581	-15.324	-16.038	-10.744	-10.268	-19.277	-12.606	-11.474	-8.379	-14.241	-879.748	-12.59	-14.821	-10.361	16.927	3.354
Bedrijfsresultaat Numbers are in millions	33.195	70	64.774	58.463	23.306	53.447	67.717	93.001	42.861	90.672	103.555	85.934	98.493	176.72	150.286	159.568	137.384	181.185	163.738	96.236	183.373	125.634	57.097	10.256	50.875	101.718	124.425	60.849	92.301	106.723	156.204	174.835	255.712	287.377	305.165	205.099	271.541	271.227	251.881	175.106	296.012	225.44	-659.016	188.27	293.215	272.862	263.894	194.748
Bedrijfsresultaat ratio Numbers are in millions	0.155	0.279	0.251	0.204	0.103	0.178	0.202	0.288	0.183	0.275	0.315	0.302	0.343	0.402	0.349	0.375	0.405	0.396	0.413	0.336	0.53	0.367	0.238	0.052	0.286	0.834	0.412	0.282	0.38	0.352	0.441	0.46	0.519	0.523	0.568	0.49	0.511	0.485	0.516	0.464	0.573	0.455	-1.602	0.511	0.576	0.561	0.551	0.55
Totaal overige inkomsten en kosten netto Numbers are in millions	3.115	-70	-1.314	-0.839	1.713	-1.632	-0.588	-0.348	0.617	-1.399	-1.874	-0.374	-0.882	2.813	-3.865	-1.455	-3.547	7.003	-1.988	-3.63	-90.274	-14.392	-1.15	-4.749	-13.897	2.633	-7.892	-2.224	3.495	0.528	4.327	2.98	34.437	3.237	2.885	2.293	5.744	1.595	0.17	117.118	5.726	1.24	919.191	3.339	12.494	1.887	2.076	7.64
Inkomen voor belasting Numbers are in millions	36.31	68.367	63.459	57.623	25.02	51.815	67.128	92.653	43.479	89.273	104.581	85.56	97.611	179.532	146.421	158.112	133.837	188.188	161.75	92.606	93.099	122.946	55.947	5.507	36.977	104.351	116.534	58.626	92.426	107.25	160.531	177.815	290.149	290.614	308.051	207.392	277.285	272.822	252.051	292.223	301.738	226.68	260.175	191.609	305.709	274.749	265.97	202.388
Inkomen voor belasting ratio Numbers are in millions	0.169	0.272	0.246	0.201	0.111	0.173	0.2	0.287	0.186	0.271	0.318	0.301	0.34	0.409	0.34	0.371	0.394	0.412	0.408	0.324	0.269	0.36	0.233	0.028	0.208	0.856	0.386	0.272	0.381	0.354	0.453	0.468	0.589	0.529	0.573	0.495	0.521	0.488	0.516	0.774	0.584	0.458	0.633	0.52	0.601	0.564	0.555	0.571
Belastingkosten Numbers are in millions	6.31	-62	-10.754	4.359	5.985	2.925	4.826	4.037	-17.038	2.232	7.844	2.139	2.44	4.686	5.173	10.538	-1.042	4.705	-0.027	2.315	2.327	-8.63	4.329	0.138	0.924	2.609	2.978	1.466	-94.942	2.685	4.177	4.545	-7.358	7.265	8	5.185	6.932	6.821	6.756	7.306	7.543	5.667	6.65	5	8.4	6	12.211	2
Nettowinst Numbers are in millions	30	62.123	74.213	53.264	19.035	48.889	62.302	88.616	60.517	87.041	96.737	83.421	95.171	174.846	141.248	149.772	134.878	183.483	161.777	90.291	90.772	119.872	51.618	5.37	36.053	101.742	113.555	57.16	94.942	104.565	156.355	173.269	297.507	283.348	300.051	202.207	270.353	266.002	245.295	284.918	294.195	221.013	253.525	186.609	297.309	268.749	253.759	200.388
Nettowinstmarge Numbers are in millions	0.14	0.248	0.288	0.186	0.084	0.163	0.186	0.274	0.259	0.264	0.295	0.294	0.331	0.398	0.328	0.352	0.397	0.401	0.408	0.316	0.262	0.351	0.215	0.027	0.203	0.834	0.376	0.265	0.391	0.345	0.441	0.456	0.604	0.516	0.558	0.483	0.508	0.476	0.502	0.754	0.569	0.446	0.616	0.507	0.584	0.552	0.53	0.566
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.44	0.53	0.38	0.14	0.35	0.45	0.63	0.43	0.62	0.69	0.6	0.68	1.25	1.01	1.07	0.96	1.31	1.16	0.64	0.65	0.86	0.29	0.04	0.26	0.73	0.81	0.41	0.68	0.75	1.12	1.24	2.13	2.02	2.14	1.44	1.93	1.9	1.75	2.04	2.1	1.58	1.81	1.33	2.12	1.92	1.81	1.43
Verwaterde WPA Numbers are in millions	0.21	0.44	0.53	0.38	0.14	0.35	0.45	0.63	0.43	0.62	0.69	0.6	0.68	1.25	1.01	1.07	0.96	1.31	1.16	0.64	0.65	0.86	0.29	0.038	0.26	0.73	0.81	0.41	0.68	0.75	1.12	1.24	2.13	2.02	2.14	1.44	1.93	1.9	1.75	2.04	2.1	1.58	1.81	1.33	2.12	1.92	1.81	1.43
EBITDA Numbers are in millions	84.722	132	114.393	109.377	76.654	104.794	119.246	148.799	99.993	147.187	159.136	139.495	151.726	230.817	148.262	213.502	139.991	181.185	166.358	99.522	98.243	137.338	61.351	10.857	42.487	101.718	124.425	60.849	92.301	106.723	156.204	174.835	255.712	287.377	305.165	205.099	271.541	271.227	251.881	175.106	296.012	225.44	-659.016	188.27	293.215	272.862	298.926	228.781
EBITDA ratio Numbers are in millions	0.395	0.526	0.443	0.382	0.339	0.349	0.356	0.46	0.427	0.446	0.484	0.491	0.528	0.525	0.344	0.501	0.413	0.396	0.419	0.348	0.284	0.402	0.256	0.055	0.239	0.834	0.412	0.282	0.38	0.352	0.441	0.46	0.519	0.523	0.568	0.49	0.511	0.485	0.516	0.464	0.573	0.455	-1.602	0.511	0.576	0.561	0.624	0.646

Southern Province Cement Company

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TADAWUL:3050.SR