Fawaz Abdulaziz Al Hokair & Company
TADAWUL:4240.SR
12.56 (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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,232.2 | 6,030.01 | 5,915.095 | 4,232.513 | 5,341.789 | 5,425.803 | 6,116.518 | 6,705.669 | 7,276.977 | 6,898.673 | 5,482.386 | 4,658.533 | 4,632.306 | 2,574.608 | 2,074.389 | 1,899.112 | 1,583.957 | 1,481.305 | 1,293.672 |
| Kosten van de omzet
| 4,750.3 | 5,255.74 | 4,924.299 | 4,320.814 | 4,933.944 | 4,341.306 | 4,901.898 | 5,177.147 | 5,543.727 | 5,111.496 | 4,084.411 | 3,528.168 | 1,755.304 | 1,435.476 | 1,131.839 | 1,111.379 | 908.97 | 827.624 | 684.991 |
| Brutowinst
| 481.9 | 774.27 | 990.796 | -88.301 | 407.845 | 1,084.497 | 1,214.62 | 1,528.522 | 1,733.251 | 1,787.177 | 1,397.975 | 1,130.364 | 2,877.002 | 1,139.132 | 942.55 | 787.733 | 674.987 | 653.681 | 608.681 |
| Brutowinstmarge
| 0.092 | 0.128 | 0.168 | -0.021 | 0.076 | 0.2 | 0.199 | 0.228 | 0.238 | 0.259 | 0.255 | 0.243 | 0.621 | 0.442 | 0.454 | 0.415 | 0.426 | 0.441 | 0.471 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 225.968 | 140.128 | 145.592 | 69.278 | 59.59 | 322.243 | 64.328 | 69.598 | 59 | 36.772 | 25.499 | 99.184 | 0 | 624.087 | 555.268 | 420.713 | 367.089 | 303.624 |
| Verkoop- en marketingkosten
| 0 | 192.474 | 86.152 | 50.68 | 50.044 | 33.994 | 247.65 | 37.428 | 94.22 | 92.064 | 71.613 | 41.263 | 448.263 | 319.68 | 23.159 | 0 | 300 | 0 | 161 |
| Verkoop-, algemene en administratieve kosten
| 574.4 | 408.312 | 226.28 | 196.273 | 119.322 | 93.583 | 569.893 | 101.756 | 163.818 | 151.064 | 108.385 | 66.762 | 547.447 | 319.68 | 647.246 | 555.268 | 720.713 | 367.089 | 464.624 |
| Overige kosten
| 0 | 0 | 49.124 | 210.722 | 52.528 | 38.079 | 298.534 | 30.707 | 26.258 | 33.664 | 3.398 | 4.581 | 113.776 | -16.405 | -12.794 | -12.458 | -7.196 | -1.26 | -3.25 |
| Bedrijfskosten
| 574.4 | 408.312 | 600.866 | 660.582 | 598.994 | 644.126 | 868.427 | 913.748 | 979.05 | 916.595 | 660.178 | 524.873 | 661.223 | 319.68 | 1,317.575 | 565.458 | 754.518 | 393.808 | 513.414 |
| Bedrijfsresultaat
| -92.5 | 365.958 | 371.424 | -687.374 | -132.527 | 412.309 | 313.928 | 575.312 | 669.748 | 845.854 | 720.198 | 583.936 | 2,215.779 | 819.452 | -375.025 | 222.275 | -79.531 | 259.873 | 95.267 |
| Bedrijfsresultaat ratio
| -0.018 | 0.061 | 0.063 | -0.162 | -0.025 | 0.076 | 0.051 | 0.086 | 0.092 | 0.123 | 0.131 | 0.125 | 0.478 | 0.318 | -0.181 | 0.117 | -0.05 | 0.175 | 0.074 |
| Totaal overige inkomsten en kosten netto
| -906.8 | -199.935 | -266.645 | -281.527 | -397.429 | -195.51 | -180.808 | -151.909 | -148.782 | -38.557 | 75.759 | 43.478 | -1,731.658 | -484.683 | 617.893 | -12.458 | 292.804 | -1.26 | 157.75 |
| Inkomen voor belasting
| -999.3 | 166.023 | 104.779 | -1,062.543 | -633.511 | 193.369 | 133.12 | 462.865 | 605.419 | 832.025 | 813.556 | 648.969 | 484.121 | 334.769 | 242.868 | 209.817 | 213.273 | 258.613 | 253.017 |
| Inkomen voor belasting ratio
| -0.191 | 0.028 | 0.018 | -0.251 | -0.119 | 0.036 | 0.022 | 0.069 | 0.083 | 0.121 | 0.148 | 0.139 | 0.105 | 0.13 | 0.117 | 0.11 | 0.135 | 0.175 | 0.196 |
| Belastingkosten
| 48.8 | 27.524 | 66.749 | 46.084 | 47.642 | 55.318 | 42.763 | 30.745 | -7.197 | 19.707 | 41.958 | 30.697 | 35.858 | 15.089 | 11.359 | 7.459 | 11.87 | 11.342 | 6.665 |
| Nettowinst
| -1,177.9 | 124.272 | 44.692 | -1,090.753 | -656.257 | 144.748 | 103.49 | 391.169 | 615.805 | 802.952 | 771.353 | 619.692 | 448.263 | 319.68 | 231.509 | 202.358 | 201.403 | 247.271 | 246.352 |
| Nettowinstmarge
| -0.225 | 0.021 | 0.008 | -0.258 | -0.123 | 0.027 | 0.017 | 0.058 | 0.085 | 0.116 | 0.141 | 0.133 | 0.097 | 0.124 | 0.112 | 0.107 | 0.127 | 0.167 | 0.19 |
| WPA (Winst Per Aandeel)
| -10.26 | 1.08 | 0.39 | -9.5 | -5.72 | 1.26 | 0.9 | 3.41 | 5.36 | 6.99 | 6.72 | 5.4 | 3.9 | 6.08 | 4.4 | 3.85 | 3.83 | 4.71 | 2.15 |
| Verwaterde WPA
| -10.26 | 1.08 | 0.39 | -9.5 | -5.72 | 1.26 | 0.9 | 3.41 | 5.36 | 6.99 | 6.72 | 5.4 | 3.9 | 6.08 | 4.4 | 3.85 | 3.83 | 4.71 | 2.15 |
| EBITDA
| 72.1 | 1,061.425 | 1,098.041 | 252.787 | 759.271 | 679.757 | 656.948 | 1,012.879 | 1,122.95 | 1,212.586 | 970.51 | 786.689 | 2,329.555 | 921.638 | -297.507 | 286.979 | -32.828 | 301.402 | 156.476 |
| EBITDA ratio
| 0.014 | 0.176 | 0.186 | 0.06 | 0.142 | 0.125 | 0.107 | 0.151 | 0.154 | 0.176 | 0.177 | 0.169 | 0.503 | 0.358 | -0.143 | 0.151 | -0.021 | 0.203 | 0.121 |