Baazeem Trading Company
TADAWUL:4051.SR
6.36 (SAR) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 57.551 | 70.432 | 61.856 | 60.457 | 59.351 | 75.442 | 67.254 | 63.208 | 58.454 | 74.437 | 61.175 | 59.517 | 59.376 | 79.837 | 66.86 | 66 | 71.75 | 97.268 | 81.813 | 68.196 | 76.566 | 77.941 | 83.834 | 65.861 | 81.357 | 71.359 | 92.658 | 66.277 | 95.245 | 76.348 | 93.677 | 75.391 | 96.963 | 77.452 | 104.188 | 77.246 |
Kosten van de omzet
| 32.638 | 44.118 | 35.004 | 40.214 | 34.416 | 48.721 | 41.513 | 40.746 | 35.393 | 47.82 | 39.16 | 38.816 | 34.198 | 50.748 | 45.731 | 45.678 | 48.911 | 54.836 | 45.39 | 42.594 | 45.539 | 43.281 | 50.226 | 39.283 | 45.688 | 42.813 | 55.554 | 40.738 | 46.672 | 50.265 | 51.521 | 44.043 | 55.129 | 44.228 | 59.317 | 43.377 |
Brutowinst
| 24.914 | 26.314 | 26.852 | 20.243 | 24.934 | 26.721 | 25.741 | 22.462 | 23.061 | 26.618 | 22.014 | 20.701 | 25.178 | 29.089 | 21.129 | 20.321 | 22.839 | 42.432 | 36.423 | 25.602 | 31.027 | 34.66 | 33.608 | 26.578 | 35.669 | 28.546 | 37.104 | 25.539 | 48.573 | 26.083 | 42.157 | 31.347 | 41.834 | 33.224 | 44.871 | 33.868 |
Brutowinstmarge
| 0.433 | 0.374 | 0.434 | 0.335 | 0.42 | 0.354 | 0.383 | 0.355 | 0.395 | 0.358 | 0.36 | 0.348 | 0.424 | 0.364 | 0.316 | 0.308 | 0.318 | 0.436 | 0.445 | 0.375 | 0.405 | 0.445 | 0.401 | 0.404 | 0.438 | 0.4 | 0.4 | 0.385 | 0.51 | 0.342 | 0.45 | 0.416 | 0.431 | 0.429 | 0.431 | 0.438 |
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 |
Algemene en administratieve kosten
| 6.77 | 4.863 | -11.991 | 3.786 | 7.263 | 5.715 | -12.797 | 4.568 | 8.02 | 4.511 | -13.445 | 4.842 | 7.797 | 5.42 | 4.875 | 5.18 | 6.698 | 6.223 | 5.644 | 4.613 | 7.891 | 5.323 | 5.492 | 4.875 | 8.026 | 4.969 | 6.824 | 4.312 | 4.818 | 5.29 | 4.303 | 4.03 | 4.159 | 4.697 | 4.089 | 3.624 |
Verkoop- en marketingkosten
| 11.988 | 12.011 | 0.339 | 10.929 | 11.362 | 10.692 | -1.135 | 12.115 | 9.259 | 11.601 | -2.699 | 10.691 | 10.877 | 11.9 | 12.986 | 11.48 | 11.523 | 13.652 | 7.64 | 7.688 | 6.326 | 6.936 | 17.766 | 15.261 | 21.494 | 16.075 | 21.817 | 16.45 | 30.676 | 13.822 | 27.999 | 20.405 | 23.656 | 21.404 | 30.215 | 17.613 |
Verkoop-, algemene en administratieve kosten
| 18.758 | 16.703 | 19.847 | 14.715 | 18.625 | 16.407 | -13.932 | 16.683 | 17.278 | 16.111 | -16.144 | 15.532 | 18.674 | 17.32 | 18.66 | 16.659 | 18.221 | 19.876 | 14.144 | 12.3 | 14.217 | 12.259 | 24.17 | 20.136 | 29.52 | 21.045 | 29.644 | 20.762 | 35.494 | 19.112 | 33.329 | 24.701 | 27.999 | 26.101 | 35.691 | 21.243 |
Overige kosten
| 0.601 | 0.54 | -0.166 | 0.257 | 0.241 | 0.181 | 32.34 | 0.005 | 0.369 | -0.206 | 1.525 | -0.31 | -0.27 | -0.372 | -14.03 | -13.945 | -14.542 | -32.204 | -28.81 | -21.015 | -24.166 | -26.307 | -28.641 | -21.302 | -25.854 | -21.045 | -31.575 | -20.762 | -35.494 | -19.112 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 18.758 | 16.703 | 19.847 | 15.348 | 19.184 | 16.588 | 18.407 | 16.683 | 17.278 | 16.111 | 15.865 | 15.532 | 18.674 | 17.32 | -14.03 | -13.945 | -14.542 | -32.204 | -28.81 | -21.015 | -24.166 | -26.307 | -28.641 | -21.302 | -25.854 | -21.045 | -31.575 | -20.762 | -35.494 | -19.112 | 33.755 | 23.089 | 30.388 | 26.969 | 36.141 | 22.065 |
Bedrijfsresultaat
| 6.155 | 9.611 | 7.004 | 4.895 | 5.751 | 10.133 | 6.193 | 5.363 | 5.294 | 10.069 | 5.719 | 4.817 | 6.012 | 11.311 | 7.099 | 6.377 | 8.297 | 10.228 | 7.613 | 4.587 | 6.861 | 8.352 | 4.966 | 5.275 | 9.815 | 7.501 | 5.529 | 4.777 | 13.079 | 6.97 | 8.38 | 6.3 | 13.503 | 6.616 | 9.242 | 12.19 |
Bedrijfsresultaat ratio
| 0.107 | 0.136 | 0.113 | 0.081 | 0.097 | 0.134 | 0.092 | 0.085 | 0.091 | 0.135 | 0.093 | 0.081 | 0.101 | 0.142 | 0.106 | 0.097 | 0.116 | 0.105 | 0.093 | 0.067 | 0.09 | 0.107 | 0.059 | 0.08 | 0.121 | 0.105 | 0.06 | 0.072 | 0.137 | 0.091 | 0.089 | 0.084 | 0.139 | 0.085 | 0.089 | 0.158 |
Totaal overige inkomsten en kosten netto
| -0.431 | 0.06 | -1.994 | 0.16 | 0.128 | -0.029 | -1.194 | -0.159 | 0.418 | -0.018 | 0.041 | 0.524 | 0.055 | -0.366 | -0.278 | -0.486 | -0.71 | -0.162 | -1.456 | -0.582 | -0.75 | -0.434 | -1.852 | -0.718 | -0.645 | -0.133 | -1.275 | -0.313 | -0.917 | 0.139 | 1.83 | 1.65 | -2.078 | 0.003 | 0.477 | -0.625 |
Inkomen voor belasting
| 5.725 | 9.671 | 5.01 | 5.056 | 5.879 | 10.104 | 4.999 | 5.204 | 5.712 | 10.052 | 5.76 | 5.341 | 6.067 | 10.944 | 6.821 | 5.891 | 7.588 | 10.067 | 6.157 | 4.006 | 6.112 | 7.919 | 3.115 | 4.557 | 9.17 | 7.368 | 4.253 | 4.464 | 12.162 | 7.11 | 10.21 | 7.95 | 11.425 | 6.619 | 9.719 | 11.565 |
Inkomen voor belasting ratio
| 0.099 | 0.137 | 0.081 | 0.084 | 0.099 | 0.134 | 0.074 | 0.082 | 0.098 | 0.135 | 0.094 | 0.09 | 0.102 | 0.137 | 0.102 | 0.089 | 0.106 | 0.103 | 0.075 | 0.059 | 0.08 | 0.102 | 0.037 | 0.069 | 0.113 | 0.103 | 0.046 | 0.067 | 0.128 | 0.093 | 0.109 | 0.105 | 0.118 | 0.085 | 0.093 | 0.15 |
Belastingkosten
| 1.15 | 1.15 | 0.918 | 1.16 | 1.16 | 1.16 | 0.71 | 1.16 | 1.16 | 1.16 | 3.081 | 1.16 | 1.16 | 1.16 | 0.941 | 1 | 0.995 | 0.58 | 1.01 | 0.897 | 0.751 | 0.35 | 1.929 | 0.622 | 0.334 | 0.397 | 2.153 | 0.434 | 0.442 | 0.338 | 0.831 | 0.725 | 0.725 | 0.725 | 0.648 | 0.7 |
Nettowinst
| 4.575 | 8.521 | 4.092 | 3.896 | 4.719 | 8.944 | 4.289 | 4.044 | 4.552 | 8.892 | 2.679 | 4.181 | 4.907 | 9.784 | 5.88 | 4.891 | 6.588 | 8.907 | 5.142 | 3.106 | 5.359 | 7.019 | 1.758 | 3.657 | 8.57 | 6.468 | 2.795 | 3.946 | 11.452 | 6.36 | 9.379 | 7.225 | 10.7 | 5.894 | 9.071 | 10.865 |
Nettowinstmarge
| 0.079 | 0.121 | 0.066 | 0.064 | 0.08 | 0.119 | 0.064 | 0.064 | 0.078 | 0.119 | 0.044 | 0.07 | 0.083 | 0.123 | 0.088 | 0.074 | 0.092 | 0.092 | 0.063 | 0.046 | 0.07 | 0.09 | 0.021 | 0.056 | 0.105 | 0.091 | 0.03 | 0.06 | 0.12 | 0.083 | 0.1 | 0.096 | 0.11 | 0.076 | 0.087 | 0.141 |
WPA (Winst Per Aandeel)
| 0.045 | 0.84 | 0.4 | 0.38 | 0.47 | 0.88 | 0.42 | 0.4 | 0.45 | 0.88 | 0.26 | 0.41 | 0.48 | 0.97 | 0.58 | 0.48 | 0.65 | 0.88 | 0.51 | 0.31 | 0.53 | 0.69 | 0.12 | 0.36 | 0.53 | 0.64 | 0.21 | 0.39 | 1.13 | 0.63 | 0.93 | 0.71 | 1.43 | 0.58 | 0.91 | 1.08 |
Verwaterde WPA
| 0.045 | 0.84 | 0.4 | 0.38 | 0.47 | 0.88 | 0.42 | 0.4 | 0.45 | 0.88 | 0.26 | 0.41 | 0.48 | 0.97 | 0.58 | 0.48 | 0.65 | 0.88 | 0.51 | 0.31 | 0.53 | 0.69 | 0.12 | 0.36 | 0.53 | 0.64 | 0.21 | 0.39 | 1.13 | 0.63 | 0.93 | 0.71 | 1.43 | 0.58 | 0.91 | 1.08 |
EBITDA
| 7.067 | 10.531 | 7.934 | 6.197 | 7.036 | 11.328 | 6.559 | 6.737 | 7.255 | 11.4 | 7.068 | 6.664 | 7.417 | 12.569 | 7.141 | 6.456 | 8.302 | 10.808 | 7.617 | 4.591 | 6.863 | 8.902 | 4.394 | 5.554 | 10.081 | 8.003 | 4.834 | 4.861 | 13.346 | 7.382 | 8.746 | 6.646 | 13.835 | 6.943 | 9.473 | 12.506 |
EBITDA ratio
| 0.123 | 0.15 | 0.128 | 0.103 | 0.119 | 0.15 | 0.098 | 0.107 | 0.124 | 0.153 | 0.116 | 0.112 | 0.125 | 0.157 | 0.107 | 0.098 | 0.116 | 0.111 | 0.093 | 0.067 | 0.09 | 0.114 | 0.052 | 0.084 | 0.124 | 0.112 | 0.052 | 0.073 | 0.14 | 0.097 | 0.093 | 0.088 | 0.143 | 0.09 | 0.091 | 0.162 |