L'azurde Company for Jewelry
TADAWUL:4011.SR
14.14 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,917 | 1,999.627 | 1,971.482 | 1,278.44 | 1,976.414 | 1,912.363 | 1,752.507 | 2,018.303 | 2,814.198 | 2,759.511 | 3,107.164 | 2,439.095 |
| Kosten van de omzet
| 1,617.1 | 1,672.584 | 1,663.736 | 1,095.46 | 1,688.604 | 1,668.286 | 1,535.026 | 1,774.408 | 2,474.873 | 2,458.329 | 2,836.171 | 2,222.882 |
| Brutowinst
| 299.9 | 327.043 | 307.746 | 182.98 | 287.81 | 244.076 | 217.481 | 243.895 | 339.325 | 301.183 | 270.993 | 216.213 |
| Brutowinstmarge
| 0.156 | 0.164 | 0.156 | 0.143 | 0.146 | 0.128 | 0.124 | 0.121 | 0.121 | 0.109 | 0.087 | 0.089 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13.162 | 12.909 | 11.704 | 12.117 | 12.756 | 10.388 | 8.097 | 41.923 | 51.764 | 48.361 | 41.281 | 32.988 |
| Verkoop- en marketingkosten
| 57.551 | 115.249 | 105.31 | 87.582 | 99.424 | 73.826 | 60.205 | 123.161 | 128.289 | 113.836 | 106.513 | 88.938 |
| Verkoop-, algemene en administratieve kosten
| 70.713 | 128.158 | 117.014 | 99.7 | 112.18 | 84.215 | 68.302 | 170.852 | 184.544 | 169.925 | 153.08 | 126.645 |
| Overige kosten
| -216.8 | 113.28 | 109.278 | 110.755 | 111.13 | -2.762 | 0.139 | -176.966 | -189.847 | -170.555 | -153.08 | -126.958 |
| Bedrijfskosten
| 216.8 | 241.438 | 226.291 | 210.454 | 223.31 | 174.149 | 142.213 | -176.966 | -189.847 | -170.555 | -153.08 | -126.958 |
| Bedrijfsresultaat
| 83.1 | 85.605 | 81.455 | -23.559 | 67.963 | 69.927 | 75.268 | 66.929 | 149.478 | 130.628 | 117.913 | 89.255 |
| Bedrijfsresultaat ratio
| 0.043 | 0.043 | 0.041 | -0.018 | 0.034 | 0.037 | 0.043 | 0.033 | 0.053 | 0.047 | 0.038 | 0.037 |
| Totaal overige inkomsten en kosten netto
| -83.1 | -33.221 | -41.432 | -85.053 | -71.088 | -39.952 | -31.275 | 24.028 | -30.614 | -31.097 | -31.825 | -28.047 |
| Inkomen voor belasting
| 45.851 | 52.384 | 40.023 | -108.611 | -3.125 | 29.976 | 43.993 | 90.957 | 118.864 | 99.531 | 86.088 | 61.208 |
| Inkomen voor belasting ratio
| 0.024 | 0.026 | 0.02 | -0.085 | -0.002 | 0.016 | 0.025 | 0.045 | 0.042 | 0.036 | 0.028 | 0.025 |
| Belastingkosten
| 15.018 | 18.222 | 17.98 | 11.877 | 14.423 | 12.31 | 12.449 | 18.867 | 18.297 | 13.24 | 11.91 | 9.732 |
| Nettowinst
| 30.834 | 34.162 | 22.043 | -120.488 | -17.548 | 17.666 | 31.544 | 72.09 | 100.567 | 86.291 | 74.178 | 51.476 |
| Nettowinstmarge
| 0.016 | 0.017 | 0.011 | -0.094 | -0.009 | 0.009 | 0.018 | 0.036 | 0.036 | 0.031 | 0.024 | 0.021 |
| WPA (Winst Per Aandeel)
| 0.54 | 0.59 | 0.44 | -2.39 | -0.35 | 0.35 | 0.62 | 1.43 | 2 | 1.72 | 2.11 | 1.47 |
| Verwaterde WPA
| 0.54 | 0.59 | 0.44 | -2.39 | -0.35 | 0.35 | 0.62 | 1.43 | 2 | 1.72 | 2.11 | 1.47 |
| EBITDA
| 72.176 | 127.028 | 124.856 | 21.437 | 112.733 | 77.267 | 84.26 | 125.363 | 153.761 | 127.495 | 116.279 | 91.308 |
| EBITDA ratio
| 0.038 | 0.064 | 0.063 | 0.017 | 0.057 | 0.04 | 0.048 | 0.062 | 0.055 | 0.046 | 0.037 | 0.037 |