Aldrees Petroleum and Transport Services Company
TADAWUL:4200.SR
135.6 (SAR) • At close November 5, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 14,834.059 | 12,356.079 | 9,109.615 | 4,974.081 | 5,681.129 | 5,176.585 | 3,409.598 | 3,461.349 | 2,302.992 | 2,144.322 | 1,982.683 | 2,045.217 | 1,694.178 | 1,480.387 | 1,309.514 | 1,134.448 | 866.451 | 784.424 |
Kosten van de omzet
| 14,153.206 | 11,761.517 | 8,658.172 | 4,648.344 | 5,219.53 | 4,964.549 | 3,227.451 | 3,253.962 | 2,051.148 | 1,917.208 | 1,607.858 | 1,702.074 | 1,529.914 | 1,327.177 | 1,174.585 | 1,016.123 | 769.635 | 713.788 |
Brutowinst
| 680.854 | 594.562 | 451.443 | 325.738 | 461.599 | 212.036 | 182.148 | 207.387 | 251.844 | 227.114 | 374.825 | 343.143 | 164.264 | 153.21 | 134.929 | 118.325 | 96.816 | 70.636 |
Brutowinstmarge
| 0.046 | 0.048 | 0.05 | 0.065 | 0.081 | 0.041 | 0.053 | 0.06 | 0.109 | 0.106 | 0.189 | 0.168 | 0.097 | 0.103 | 0.103 | 0.104 | 0.112 | 0.09 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 31.699 | 22.415 | 20.791 | 14.264 | 15.259 | 12.306 | 95.311 | 93.953 | 12.243 | 8.845 | 69.031 | 6.114 | 58.127 | 53.138 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 4.981 | 7.417 | 4.896 | 3.308 | 5.114 | 6.814 | 6.776 | 8.968 | 7.578 | 6.712 | 5.107 | 61.142 | 6.244 | 6.01 | 53.216 | 54.584 | 43.679 | 31.109 |
Verkoop-, algemene en administratieve kosten
| 36.68 | 29.833 | 25.688 | 17.572 | 20.372 | 19.12 | 102.087 | 102.921 | 19.821 | 15.556 | 265.544 | 67.256 | 64.371 | 59.148 | 53.216 | 54.584 | 43.679 | 31.109 |
Overige kosten
| 1.618 | 201.707 | 142.398 | 95.286 | 144.799 | 87.829 | 3.051 | 3.452 | 2.288 | 2.12 | 0 | 0 | -102.495 | -8.421 | -10.087 | -8.791 | -3.903 | -1.619 |
Bedrijfskosten
| 259.698 | 231.54 | 168.086 | 112.858 | 165.171 | 106.949 | 102.087 | 102.921 | 105.037 | 88.784 | 261.076 | 67.256 | -38.124 | -37.86 | 54.427 | 18.014 | 41.533 | 27.28 |
Bedrijfsresultaat
| 421.156 | 370.842 | 283.357 | 188.313 | 313.836 | 105.087 | 80.061 | 104.466 | 146.807 | 138.329 | 109.281 | 275.887 | 202.388 | 190.453 | 80.502 | 100.311 | 55.283 | 43.356 |
Bedrijfsresultaat ratio
| 0.028 | 0.03 | 0.031 | 0.038 | 0.055 | 0.02 | 0.023 | 0.03 | 0.064 | 0.065 | 0.055 | 0.135 | 0.119 | 0.129 | 0.061 | 0.088 | 0.064 | 0.055 |
Totaal overige inkomsten en kosten netto
| -135.341 | -121.374 | -100.672 | -61.983 | -5.842 | -19.093 | -14.682 | -10.92 | 2.378 | -11.545 | -5.368 | -178.316 | -8.381 | -102.483 | -10.087 | -46.291 | -3.903 | -1.563 |
Inkomen voor belasting
| 285.814 | 249.468 | 182.685 | 126.33 | 307.994 | 85.994 | 65.379 | 93.546 | 149.185 | 126.784 | 103.912 | 97.571 | 94.115 | 87.97 | 70.415 | 54.02 | 51.38 | 41.793 |
Inkomen voor belasting ratio
| 0.019 | 0.02 | 0.02 | 0.025 | 0.054 | 0.017 | 0.019 | 0.027 | 0.065 | 0.059 | 0.052 | 0.048 | 0.056 | 0.059 | 0.054 | 0.048 | 0.059 | 0.053 |
Belastingkosten
| 5 | 7.641 | 5.88 | 5.247 | 16.25 | 2.426 | 1.94 | 2.523 | 5.15 | 3.06 | 2.22 | 2.023 | 1.95 | 1.95 | 1.517 | 1.136 | 0.982 | 0.378 |
Nettowinst
| 280.814 | 241.827 | 176.805 | 121.083 | 291.744 | 83.567 | 63.439 | 91.023 | 144.035 | 123.724 | 101.692 | 95.548 | 92.165 | 86.02 | 68.898 | 52.884 | 50.398 | 41.415 |
Nettowinstmarge
| 0.019 | 0.02 | 0.019 | 0.024 | 0.051 | 0.016 | 0.019 | 0.026 | 0.063 | 0.058 | 0.051 | 0.047 | 0.054 | 0.058 | 0.053 | 0.047 | 0.058 | 0.053 |
WPA (Winst Per Aandeel)
| 3.74 | 3.22 | 2.36 | 1.61 | 3.89 | 1.11 | 0.86 | 1.19 | 1.92 | 1.65 | 1.02 | 1.27 | 1.23 | 1.15 | 0.92 | 0.71 | 0.67 | 0.55 |
Verwaterde WPA
| 3.74 | 3.22 | 2.36 | 1.61 | 3.89 | 1.11 | 0.86 | 1.19 | 1.92 | 1.65 | 1.02 | 1.27 | 1.23 | 1.15 | 0.92 | 0.71 | 0.67 | 0.55 |
EBITDA
| 932.438 | 763.118 | 656.959 | 503.342 | 655.832 | 197.902 | 165.635 | 174.006 | 211.5 | 194.516 | 163.578 | 334.813 | 156.18 | 243.796 | 119.012 | 131.319 | 77.741 | 57.479 |
EBITDA ratio
| 0.063 | 0.062 | 0.072 | 0.101 | 0.115 | 0.038 | 0.049 | 0.05 | 0.092 | 0.091 | 0.083 | 0.164 | 0.092 | 0.165 | 0.091 | 0.116 | 0.09 | 0.073 |