United Electronics Company
TADAWUL:4003.SR
97.2 (SAR) • At close November 5, 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 | 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 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,603.39 | 1,921.321 | 1,580.1 | 1,559.662 | 1,452.178 | 1,749.732 | 1,438.136 | 1,545.962 | 1,372.712 | 1,700.414 | 1,411.978 | 1,767.41 | 1,373.104 | 1,328.787 | 1,364.327 | 1,954.691 | 1,224.516 | 1,550.859 | 1,232.249 | 1,880.539 | 1,035.057 | 1,161.5 | 1,057.508 | 1,619.279 | 894.823 | 1,015.359 | 864.62 | 1,613.249 | 777.955 | 1,013.905 | 804.671 | 1,385.836 | 744.251 | 880.067 | 742.13 | 1,273.914 | 719.473 | 879.594 | 871.808 | 1,088.688 | 809.056 | 984.285 | 807.332 | 914.43 | 778.641 | 971.208 | 723.395 | 963.924 | 698.819 | 726.268 | 626.026 |
| Kosten van de omzet
| 1,213.19 | 1,563.056 | 1,235.75 | 1,186.878 | 1,117.973 | 1,409.712 | 1,124.253 | 1,192.178 | 1,072.498 | 1,379.518 | 1,121.808 | 1,413.932 | 1,092.932 | 1,038.997 | 1,104.117 | 1,637.863 | 998.929 | 1,274.743 | 1,011.48 | 1,579.504 | 849.349 | 935.039 | 869.529 | 1,349.904 | 722.66 | 830.239 | 711.664 | 1,360.365 | 627.724 | 841.074 | 670.29 | 1,173.643 | 612.391 | 736.903 | 645.263 | 1,097.775 | 590.946 | 740.596 | 737.606 | 924.792 | 665.001 | 816.321 | 662.492 | 740.892 | 637.541 | 810.908 | 596.742 | 797.369 | 577.865 | 595.221 | 514.077 |
| Brutowinst
| 390.2 | 358.265 | 344.35 | 372.784 | 334.205 | 340.02 | 313.883 | 353.784 | 300.214 | 320.896 | 290.17 | 353.477 | 280.173 | 289.79 | 260.21 | 316.827 | 225.587 | 276.116 | 220.769 | 301.035 | 185.708 | 226.461 | 187.979 | 269.375 | 172.162 | 185.12 | 152.956 | 252.884 | 150.232 | 172.831 | 134.381 | 212.193 | 131.86 | 143.164 | 96.867 | 176.139 | 128.527 | 138.998 | 134.201 | 163.896 | 144.055 | 167.964 | 144.84 | 173.538 | 141.1 | 160.3 | 126.653 | 166.556 | 120.954 | 131.048 | 111.949 |
| Brutowinstmarge
| 0.243 | 0.186 | 0.218 | 0.239 | 0.23 | 0.194 | 0.218 | 0.229 | 0.219 | 0.189 | 0.206 | 0.2 | 0.204 | 0.218 | 0.191 | 0.162 | 0.184 | 0.178 | 0.179 | 0.16 | 0.179 | 0.195 | 0.178 | 0.166 | 0.192 | 0.182 | 0.177 | 0.157 | 0.193 | 0.17 | 0.167 | 0.153 | 0.177 | 0.163 | 0.131 | 0.138 | 0.179 | 0.158 | 0.154 | 0.151 | 0.178 | 0.171 | 0.179 | 0.19 | 0.181 | 0.165 | 0.175 | 0.173 | 0.173 | 0.18 | 0.179 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 52.059 | 54.346 | -131.811 | 47.504 | 74.464 | 54.432 | -103.545 | 44.765 | 45.467 | 39.483 | -86.846 | 37.668 | 38.914 | 35.939 | -84.824 | 28.93 | 37.17 | 35.247 | -74.504 | 35.299 | 34.464 | 30.155 | -59.01 | 23.572 | 25.366 | 24.839 | 33.918 | 22.351 | 23.282 | 24.176 | 25.713 | 19.155 | 28.241 | 29.768 | -59.489 | 25.076 | 24.907 | 26.599 | -68.388 | 28.437 | 28.241 | 28.997 | -63.475 | 26.075 | 26.534 | 25.693 | 25.72 | 27.17 | 24.481 | 27.115 |
| Verkoop- en marketingkosten
| 0 | 179.676 | 154.893 | -274.774 | 135.026 | 148.478 | 142.992 | -268.103 | 140.265 | 143.951 | 133.447 | -250.695 | 131.789 | 134.412 | 128.122 | -240.223 | 131.673 | 125.981 | 134.847 | -236.53 | 112.911 | 119.581 | 110.415 | -225.143 | 114.516 | 108.281 | 102.93 | 63.352 | 100.129 | 104.928 | 96.19 | 63.537 | 101.969 | 102.839 | 111.547 | -167.78 | 91.652 | 100.877 | 90.063 | -138.887 | 85.324 | 83.585 | 85.202 | -135.876 | 84.63 | 78.87 | 73.981 | 80.644 | 64.44 | 56.907 | 60.489 |
| Verkoop-, algemene en administratieve kosten
| 0 | 199.242 | 209.239 | -406.585 | 182.53 | 222.942 | 197.424 | -371.648 | 185.03 | 189.418 | 172.93 | -337.541 | 169.457 | 173.326 | 164.062 | -325.047 | 160.603 | 163.15 | 170.094 | -311.034 | 148.21 | 154.045 | 140.57 | -284.154 | 138.088 | 133.647 | 127.769 | 167.431 | 122.481 | 128.209 | 120.366 | 158.042 | 121.124 | 131.08 | 141.315 | -227.27 | 116.728 | 125.785 | 116.661 | -207.275 | 113.761 | 111.826 | 114.199 | -199.351 | 110.705 | 105.404 | 99.674 | 106.363 | 91.61 | 81.389 | 87.604 |
| Overige kosten
| -224.56 | 1.817 | -225.75 | 9.988 | 0.477 | -9.861 | 1.025 | 520.744 | 14.145 | 18.991 | 1.835 | -1.089 | 3.06 | 9.197 | 1.136 | -1.524 | 5.059 | -6.923 | 0.669 | -6.041 | 6.26 | 18.801 | 3.615 | 1.851 | 0.554 | -1.203 | 0.609 | -537.16 | -0.022 | -129.426 | -0.029 | -168.126 | -119.969 | 0.407 | 0.625 | 0.637 | 1.041 | -2.001 | -0.447 | -0.157 | -0.267 | -0.145 | 0.111 | 0.362 | -0.097 | 0.162 | 0.086 | 0.183 | -0.092 | -0.027 | 0.064 |
| Bedrijfskosten
| 224.56 | 199.242 | 225.75 | 169.268 | 182.53 | 222.942 | 197.424 | 149.096 | 185.03 | 189.418 | 172.93 | 176.524 | 169.457 | 173.326 | 164.062 | 170.115 | 160.603 | 163.15 | 170.094 | 191.84 | 148.21 | 154.045 | 140.57 | 184.983 | 138.088 | 133.647 | 127.769 | -537.16 | 122.481 | -129.426 | 120.366 | -168.126 | -119.969 | 131.08 | 141.315 | 149.304 | 116.728 | 125.785 | 116.661 | 155.184 | 113.761 | 111.826 | 114.199 | 113.458 | 110.705 | 105.404 | 99.674 | 106.546 | 91.517 | 81.362 | 87.604 |
| Bedrijfsresultaat
| 165.64 | 159.023 | 118.6 | 372.784 | 152.152 | 107.217 | 117.484 | 143.998 | 129.329 | 150.469 | 119.075 | 145.562 | 110.716 | 116.464 | 96.148 | 146.712 | 64.984 | 112.965 | 50.675 | 109.195 | 37.498 | 72.415 | 47.409 | 84.391 | 34.074 | 51.473 | 25.797 | -284.276 | 150.232 | 43.405 | 13.879 | 44.067 | 11.891 | 12.083 | -44.448 | 12.586 | 11.8 | 13.213 | 17.54 | 8.712 | 30.295 | 56.138 | 30.641 | 60.079 | 30.395 | 54.896 | 26.979 | 60.009 | 29.436 | 49.686 | 24.344 |
| Bedrijfsresultaat ratio
| 0.103 | 0.083 | 0.075 | 0.239 | 0.105 | 0.061 | 0.082 | 0.093 | 0.094 | 0.088 | 0.084 | 0.082 | 0.081 | 0.088 | 0.07 | 0.075 | 0.053 | 0.073 | 0.041 | 0.058 | 0.036 | 0.062 | 0.045 | 0.052 | 0.038 | 0.051 | 0.03 | -0.176 | 0.193 | 0.043 | 0.017 | 0.032 | 0.016 | 0.014 | -0.06 | 0.01 | 0.016 | 0.015 | 0.02 | 0.008 | 0.037 | 0.057 | 0.038 | 0.066 | 0.039 | 0.057 | 0.037 | 0.062 | 0.042 | 0.068 | 0.039 |
| Totaal overige inkomsten en kosten netto
| -165.64 | -45.075 | -118.6 | -372.784 | -24.935 | -36.553 | -23.691 | -13.448 | -24.991 | -18.847 | -13.439 | -9.63 | -15.068 | -8.51 | -8.324 | -37.643 | -6.786 | -19.531 | -13.56 | -30.842 | -8.024 | 3.076 | -11.675 | -16.97 | -1.735 | -3.909 | -2.481 | 347.229 | -124.106 | -0.036 | -0.136 | 378.292 | -123.949 | -0.202 | 0.226 | -0.483 | 0.711 | -1.005 | -1.028 | -0.206 | 0.215 | -0.678 | -0.641 | -0.114 | -0.2 | 0.101 | -0.091 | -0.173 | -0.047 | -0.059 | 0.045 |
| Inkomen voor belasting
| 0 | 113.948 | 103.141 | 127.503 | 127.217 | 70.664 | 93.793 | 130.55 | 104.338 | 131.622 | 105.636 | 135.932 | 95.648 | 107.955 | 87.824 | 109.07 | 58.198 | 93.435 | 37.116 | 78.354 | 29.475 | 75.492 | 35.734 | 67.421 | 32.338 | 47.564 | 22.707 | 62.953 | 26.125 | 43.369 | 13.879 | -19.691 | 7.911 | 11.882 | -44.222 | 12.103 | 12.511 | 12.209 | 16.512 | 8.506 | 30.509 | 55.46 | 30.001 | 59.965 | 30.195 | 54.997 | 26.888 | 59.836 | 29.389 | 49.627 | 24.389 |
| Inkomen voor belasting ratio
| 0 | 0.059 | 0.065 | 0.082 | 0.088 | 0.04 | 0.065 | 0.084 | 0.076 | 0.077 | 0.075 | 0.077 | 0.07 | 0.081 | 0.064 | 0.056 | 0.048 | 0.06 | 0.03 | 0.042 | 0.028 | 0.065 | 0.034 | 0.042 | 0.036 | 0.047 | 0.026 | 0.039 | 0.034 | 0.043 | 0.017 | -0.014 | 0.011 | 0.014 | -0.06 | 0.01 | 0.017 | 0.014 | 0.019 | 0.008 | 0.038 | 0.056 | 0.037 | 0.066 | 0.039 | 0.057 | 0.037 | 0.062 | 0.042 | 0.068 | 0.039 |
| Belastingkosten
| -156.33 | 7.344 | 9.278 | 1.423 | 8.951 | 8.998 | 9.349 | 9.162 | 10.179 | 4.502 | 8.129 | 9.792 | 6.65 | 7.455 | 6.628 | 7.427 | 4.762 | 3.051 | 2.435 | 6.266 | 2.242 | 3.031 | 1.9 | 4.345 | 1.384 | 1.974 | 1.135 | 5.302 | 1.166 | 0.444 | 0.886 | 445.634 | -119.373 | -0.267 | 0.618 | 3.029 | 0.312 | 0.382 | 0.433 | 0.229 | 0.762 | 1.689 | 0.751 | 1.593 | 0.755 | 1.701 | 0.672 | 1.762 | 1.02 | 1.26 | 0.61 |
| Nettowinst
| 156.33 | 106.604 | 93.863 | 126.08 | 118.266 | 61.666 | 84.444 | 121.388 | 94.159 | 127.12 | 97.507 | 126.141 | 88.998 | 100.499 | 81.197 | 101.643 | 53.436 | 90.383 | 34.681 | 72.088 | 27.232 | 72.46 | 33.834 | 63.076 | 30.954 | 45.59 | 21.572 | 57.651 | 26.125 | 43.369 | 12.993 | -23.274 | 6.16 | 11.023 | -44.835 | 9.074 | 12.199 | 11.827 | 16.079 | 8.277 | 29.747 | 53.77 | 29.25 | 58.373 | 29.44 | 53.296 | 26.216 | 58.074 | 28.369 | 48.367 | 23.779 |
| Nettowinstmarge
| 0.097 | 0.055 | 0.059 | 0.081 | 0.081 | 0.035 | 0.059 | 0.079 | 0.069 | 0.075 | 0.069 | 0.071 | 0.065 | 0.076 | 0.06 | 0.052 | 0.044 | 0.058 | 0.028 | 0.038 | 0.026 | 0.062 | 0.032 | 0.039 | 0.035 | 0.045 | 0.025 | 0.036 | 0.034 | 0.043 | 0.016 | -0.017 | 0.008 | 0.013 | -0.06 | 0.007 | 0.017 | 0.013 | 0.018 | 0.008 | 0.037 | 0.055 | 0.036 | 0.064 | 0.038 | 0.055 | 0.036 | 0.06 | 0.041 | 0.067 | 0.038 |
| WPA (Winst Per Aandeel)
| 2.04 | 1.39 | 1.17 | 1.65 | 1.55 | 0.81 | 1.12 | 1.61 | 1.25 | 1.69 | 1.3 | 2.19 | 1.21 | 1.37 | 1.1 | 1.76 | 0.73 | 1.23 | 0.47 | 1.26 | 0.37 | 0.98 | 0.46 | 1.09 | 0.42 | 0.62 | 0.29 | 1 | 0.35 | 0.59 | 0.18 | -0.4 | 0.085 | 0.15 | -0.61 | 0.16 | 0.17 | 0.18 | 0.22 | 0.14 | 0.34 | 0.27 | 0.4 | 1.01 | 0.4 | 0.72 | 0.36 | 1.01 | 0.31 | 0.66 | 0.32 |
| Verwaterde WPA
| 2.04 | 1.33 | 1.17 | 1.58 | 1.48 | 0.77 | 1.06 | 1.61 | 1.23 | 1.66 | 1.27 | 2.19 | 1.16 | 1.3 | 1.05 | 1.76 | 0.7 | 1.18 | 0.45 | 1.26 | 0.35 | 0.95 | 0.44 | 1.09 | 0.4 | 0.59 | 0.28 | 1 | 0.34 | 0.59 | 0.18 | -0.4 | 0.085 | 0.15 | -0.61 | 0.16 | 0.17 | 0.18 | 0.22 | 0.14 | 0.34 | 0.27 | 0.4 | 1.01 | 0.4 | 0.72 | 0.36 | 1.01 | 0.31 | 0.66 | 0.32 |
| EBITDA
| 165.64 | 191.516 | 166.386 | 203.009 | 181.459 | 135.234 | 146.376 | 167.139 | 159.056 | 179.438 | 146.244 | 175.673 | 139.11 | 150.742 | 122.064 | 145.337 | 97.359 | 133.416 | 78.964 | 120.288 | 68.088 | 113.491 | 73.839 | 79.813 | 44.78 | 60.156 | 36.184 | 64.409 | 26.925 | 43.515 | 24.245 | -19.345 | 8.345 | 23.271 | -31.714 | 24.973 | 24.388 | 22.808 | 28.551 | 19.413 | 41.32 | 67.104 | 41.436 | 70.765 | 40.477 | 64.246 | 35.465 | 67.254 | 36.553 | 56.452 | 31.189 |
| EBITDA ratio
| 0.103 | 0.1 | 0.105 | 0.13 | 0.125 | 0.077 | 0.102 | 0.108 | 0.116 | 0.106 | 0.104 | 0.099 | 0.101 | 0.113 | 0.089 | 0.074 | 0.08 | 0.086 | 0.064 | 0.064 | 0.066 | 0.098 | 0.07 | 0.049 | 0.05 | 0.059 | 0.042 | 0.04 | 0.035 | 0.043 | 0.03 | -0.014 | 0.011 | 0.026 | -0.043 | 0.02 | 0.034 | 0.026 | 0.033 | 0.018 | 0.051 | 0.068 | 0.051 | 0.077 | 0.052 | 0.066 | 0.049 | 0.07 | 0.052 | 0.078 | 0.05 |