Al-Omran Industrial Trading Company (4141.SR) - Winst- en verliesrekening per kwartaal

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4141.SR
Financiële Gegevens

38 (SAR) • At close September 19, 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
Omzet Numbers are in millions	33.606	47.915	20.807	39.239	28.961	41.432	21.434	29.56	34.462	41.477	20.791	32.6	43.197	38.653	23.021	23.041	61.721	31.58	22.718	31.049	37.854	23.596	22.114	34.505	37.234	22.585	24.108	23.817	47.784	26.543	22.449
Kosten van de omzet Numbers are in millions	27.566	40.627	17.834	32.412	25.442	35.215	13.162	21.651	24.218	33.072	10.393	24.918	33.427	29.656	14.382	15.295	52.371	27.248	16.988	26.406	32.095	19.221	19.236	27.924	29.687	16.261	18.657	18.345	36.898	20.056	17.113
Brutowinst Numbers are in millions	6.039	7.288	2.973	6.826	3.519	6.217	8.272	7.909	10.244	8.405	10.398	7.682	9.77	8.997	8.639	7.746	9.35	4.332	5.73	4.643	5.759	4.375	2.878	6.581	7.547	6.324	5.452	5.473	10.887	6.487	5.335
Brutowinstmarge Numbers are in millions	0.18	0.152	0.143	0.174	0.122	0.15	0.386	0.268	0.297	0.203	0.5	0.236	0.226	0.233	0.375	0.336	0.151	0.137	0.252	0.15	0.152	0.185	0.13	0.191	0.203	0.28	0.226	0.23	0.228	0.244	0.238
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
Algemene en administratieve kosten Numbers are in millions	2.358	2.369	-5.313	2.844	2.084	1.967	-3.408	1.67	1.683	1.481	-2.882	1.593	1.412	1.194	7.156	1.344	1.373	1.18	1.933	1.361	1.053	1.154	1.066	1.187	1.227	1.177	1.274	1.196	1.554	1.063	1.244
Verkoop- en marketingkosten Numbers are in millions	4.224	3.95	-5.425	3.884	3.511	3.508	-4.791	3.979	3.499	3.445	-3.833	3.511	3.101	3.839	1.215	3.616	3.798	2.7	1.409	3.281	2.995	2.537	1.361	3.469	3.009	2.851	0.526	2.634	3.374	2.633	0.39
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.582	6.319	7.314	6.728	5.595	5.474	-8.199	5.649	5.182	4.927	-6.715	5.105	4.513	5.033	9.636	4.96	5.171	3.881	4.496	4.642	4.049	3.691	1.499	4.657	4.235	4.028	3.453	3.83	4.928	3.695	3.172
Overige kosten Numbers are in millions	0.182	0.384	0.058	0.099	0	0	14.452	0.3	0	0	0	0	0	0.027	-77.962	-4.96	-5.171	0	-4.834	-4.642	-4.049	-3.701	-3.872	-4.657	-4.235	-4.028	-4.738	-3.83	-4.928	-3.695	0
Bedrijfskosten Numbers are in millions	6.582	6.319	7.314	6.728	5.595	5.474	6.254	5.949	5.182	4.927	7.037	5.105	4.513	5.233	-77.962	-4.96	-5.171	3.881	-4.834	-4.642	-4.049	-3.701	-3.872	-4.657	-4.235	-4.028	-4.738	-3.83	-4.928	-3.695	2.658
Bedrijfsresultaat Numbers are in millions	-0.543	0.969	-4.341	0.099	-2.076	0.742	1.291	2.26	5.062	3.479	3.816	2.577	5.257	0.004	-69.322	2.786	4.178	0.451	0.895	0.001	1.71	0.674	-0.994	1.924	3.312	2.296	0.714	1.643	5.959	2.792	2.163
Bedrijfsresultaat ratio Numbers are in millions	-0.016	0.02	-0.209	0.003	-0.072	0.018	0.06	0.076	0.147	0.084	0.184	0.079	0.122	0	-3.011	0.121	0.068	0.014	0.039	0	0.045	0.029	-0.045	0.056	0.089	0.102	0.03	0.069	0.125	0.105	0.096
Totaal overige inkomsten en kosten netto Numbers are in millions	0.067	-0.367	-3.305	-1.495	-0.927	-0.69	-1	-1.077	-0.883	-0.515	-1.389	-0.528	-0.398	3.238	66.377	-0.211	-1.809	-0.162	-0.711	-0.063	-0.238	0.307	-0.185	-0.413	-0.001	-0.196	0.01	-0.234	-0.36	-0.16	0.46
Inkomen voor belasting Numbers are in millions	-0.476	0.602	-7.646	-1.396	-3.002	0.052	0.29	1.184	4.178	2.964	2.426	2.049	4.859	3.242	-2.945	2.575	2.369	0.289	0.184	-0.062	1.472	0.981	-1.178	1.511	3.31	2.1	0.724	1.408	5.599	2.632	2.623
Inkomen voor belasting ratio Numbers are in millions	-0.014	0.013	-0.367	-0.036	-0.104	0.001	0.014	0.04	0.121	0.071	0.117	0.063	0.112	0.084	-0.128	0.112	0.038	0.009	0.008	-0.002	0.039	0.042	-0.053	0.044	0.089	0.093	0.03	0.059	0.117	0.099	0.117
Belastingkosten Numbers are in millions	0.604	0.518	-0.515	1.417	0.635	0.711	0.897	0.728	0.575	0.684	1.41	0.412	0.48	0.435	-0.15	0.639	0.725	0.275	1.203	0.243	0.249	0.268	-4.441	0.73	0.355	0.403	0.319	0.429	0.365	0.346	0.411
Nettowinst Numbers are in millions	-1.008	0.127	-7.001	-2.755	-3.608	-0.659	-0.606	0.474	3.617	2.261	1.055	1.626	4.415	2.839	-2.795	1.936	1.629	0.037	-1.018	-0.305	1.222	0.712	3.263	0.782	2.955	1.697	0.404	0.979	5.234	2.285	2.104
Nettowinstmarge Numbers are in millions	-0.03	0.003	-0.336	-0.07	-0.125	-0.016	-0.028	0.016	0.105	0.055	0.051	0.05	0.102	0.073	-0.121	0.084	0.026	0.001	-0.045	-0.01	0.032	0.03	0.148	0.023	0.079	0.075	0.017	0.041	0.11	0.086	0.094
WPA (Winst Per Aandeel) Numbers are in millions	-0.084	0.011	-0.88	-0.27	-0.35	-0.065	-0.059	0.079	0.6	0.38	0.034	0.27	0.73	0.47	-0.47	0.32	0.27	0.01	-0.17	-0.05	0.2	0.12	0.54	0.13	0.49	0.28	0.067	0.16	0.87	0.38	0.35
Verwaterde WPA Numbers are in millions	-0.084	0.011	-0.88	-0.27	-0.35	-0.065	-0.059	0.079	0.6	0.38	0.026	0.27	0.73	0.47	-0.47	0.32	0.27	0.01	-0.17	-0.05	0.2	0.12	0.54	0.13	0.49	0.28	0.067	0.16	0.87	0.38	0.35
EBITDA Numbers are in millions	0.835	2.243	-2.259	0.993	-1.272	1.55	2.105	2.861	5.871	4.277	3.839	3.409	6.109	4.661	-2.588	2.786	4.178	1.417	0.667	0.063	1.71	1.278	-1.359	1.934	3.312	2.296	-11.739	5.473	10.887	6.487	2.932
EBITDA ratio Numbers are in millions	0.025	0.047	-0.109	0.025	-0.044	0.037	0.098	0.097	0.17	0.103	0.185	0.105	0.141	0.121	-0.112	0.121	0.068	0.045	0.029	0.002	0.045	0.054	-0.061	0.056	0.089	0.102	-0.487	0.23	0.228	0.244	0.131

Al-Omran Industrial Trading Company

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