Saudi Company for Hardware
TADAWUL:4008.SR
32.2 (SAR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 930.119 | 1,136.538 | 1,272.503 | 1,481.762 | 1,457.758 | 1,390.471 | 1,455.932 | 1,324.09 | 1,276.913 | 1,084.847 | 961.278 | 826.039 |
| Kosten van de omzet
| 844.203 | 1,039.187 | 1,064.935 | 1,185.338 | 1,198.803 | 1,140.565 | 1,171.251 | 1,066.268 | 989.433 | 833.353 | 744.454 | 536.832 |
| Brutowinst
| 85.917 | 97.351 | 207.568 | 296.424 | 258.955 | 249.906 | 284.682 | 257.822 | 287.48 | 251.494 | 216.825 | 289.207 |
| Brutowinstmarge
| 0.092 | 0.086 | 0.163 | 0.2 | 0.178 | 0.18 | 0.196 | 0.195 | 0.225 | 0.232 | 0.226 | 0.35 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43.62 | 44.649 | 44.622 | 28.734 | 31.481 | 24.021 | 20.247 | 81.715 | 107.009 | 78.724 | 19.662 | 62.843 |
| Verkoop- en marketingkosten
| 18.272 | 37.019 | 42.557 | 29.053 | 19.38 | 16.899 | 25.867 | 23.833 | 22.223 | 29.57 | 23.578 | 109.066 |
| Verkoop-, algemene en administratieve kosten
| 136.826 | 81.667 | 87.178 | 57.787 | 50.861 | 40.92 | 46.114 | 107.94 | 129.232 | 108.295 | 105.616 | 219.623 |
| Overige kosten
| 10.599 | 96.871 | 92.508 | 91.985 | 101.037 | 3.352 | 2.841 | -118.723 | -155.53 | -131.372 | 0 | 0 |
| Bedrijfskosten
| 126.227 | 178.538 | 179.687 | 149.773 | 151.898 | 137.546 | 134.743 | -118.723 | -155.53 | -131.372 | 107.472 | 202.381 |
| Bedrijfsresultaat
| -40.311 | -71.466 | 32.902 | 139.729 | 107.056 | 112.36 | 149.938 | 139.099 | 131.95 | 120.122 | 106.494 | 69.584 |
| Bedrijfsresultaat ratio
| -0.043 | -0.063 | 0.026 | 0.094 | 0.073 | 0.081 | 0.103 | 0.105 | 0.103 | 0.111 | 0.111 | 0.084 |
| Totaal overige inkomsten en kosten netto
| -25.728 | -57.985 | -49.858 | -37.777 | -33.959 | -2.958 | -4.604 | -2.724 | -152.945 | -133.889 | 0.431 | 12.723 |
| Inkomen voor belasting
| -66.038 | -129.452 | -16.956 | 101.952 | 73.097 | 109.402 | 145.335 | 136.375 | 134.535 | 117.605 | 106.925 | 82.307 |
| Inkomen voor belasting ratio
| -0.071 | -0.114 | -0.013 | 0.069 | 0.05 | 0.079 | 0.1 | 0.103 | 0.105 | 0.108 | 0.111 | 0.1 |
| Belastingkosten
| 2.927 | 13.049 | 11.531 | 16.426 | 11.46 | 11.518 | 10.435 | 10.199 | -147.102 | -123.781 | 4.183 | 5.492 |
| Nettowinst
| -68.966 | -142.501 | -28.487 | 85.527 | 61.637 | 97.883 | 134.899 | 126.175 | 126.107 | 110.014 | 102.742 | 76.815 |
| Nettowinstmarge
| -0.074 | -0.125 | -0.022 | 0.058 | 0.042 | 0.07 | 0.093 | 0.095 | 0.099 | 0.101 | 0.107 | 0.093 |
| WPA (Winst Per Aandeel)
| -1.92 | -3.96 | -0.79 | 2.38 | 1.71 | 2.72 | 3.75 | 3.58 | 3.5 | 3.05 | 2.85 | 2.13 |
| Verwaterde WPA
| -1.92 | -3.96 | -0.79 | 2.38 | 1.71 | 2.72 | 3.75 | 3.58 | 3.5 | 3.05 | 2.85 | 2.13 |
| EBITDA
| 66.982 | 48.136 | 148.939 | 270.798 | 225.447 | 156.23 | 188.101 | 141.455 | 138.094 | 123.8 | 122.79 | 83.924 |
| EBITDA ratio
| 0.072 | 0.042 | 0.117 | 0.183 | 0.155 | 0.112 | 0.129 | 0.107 | 0.108 | 0.114 | 0.128 | 0.102 |