Ataa Educational Company
TADAWUL:4292.SR
80.4 (SAR) • At close October 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 666.479 | 666.042 | 577.493 | 280.002 | 336.377 | 325.187 | 320.586 | 338.29 | 338.918 | 329.468 |
| Kosten van de omzet
| 470.071 | 485.118 | 460.37 | 204.676 | 220.847 | 217.415 | 212.737 | 220.966 | 228.128 | 206.458 |
| Brutowinst
| 196.408 | 180.924 | 117.123 | 75.327 | 115.53 | 107.771 | 107.849 | 117.324 | 110.791 | 123.011 |
| Brutowinstmarge
| 0.295 | 0.272 | 0.203 | 0.269 | 0.343 | 0.331 | 0.336 | 0.347 | 0.327 | 0.373 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.692 | 16.712 | 14.972 | 6.586 | 4.271 | 20.59 | 19.458 | 2.466 | 2.234 | 6.151 |
| Verkoop- en marketingkosten
| 7.633 | 8.453 | 3.165 | 0.978 | 0 | 1.508 | 1.135 | 16.827 | 18.31 | 17.137 |
| Verkoop-, algemene en administratieve kosten
| 27.324 | 25.165 | 18.137 | 6.586 | 4.271 | 22.097 | 20.594 | 19.293 | 20.545 | 23.289 |
| Overige kosten
| -77.666 | 19.971 | 29.528 | 15.486 | 22.232 | -13.343 | -12.425 | 0 | 0 | 0 |
| Bedrijfskosten
| 77.666 | 67.784 | 47.665 | 22.072 | 26.503 | -13.343 | -12.425 | 19.293 | 20.545 | 22.523 |
| Bedrijfsresultaat
| 118.742 | 106.75 | 76.895 | 58.37 | 101.262 | 94.428 | 95.424 | 98.031 | 90.246 | 101.56 |
| Bedrijfsresultaat ratio
| 0.178 | 0.16 | 0.133 | 0.208 | 0.301 | 0.29 | 0.298 | 0.29 | 0.266 | 0.308 |
| Totaal overige inkomsten en kosten netto
| -118.742 | -34.553 | -1.344 | -20.261 | -23.653 | -4.983 | -11.006 | -1.887 | 0.959 | -7.461 |
| Inkomen voor belasting
| 68.519 | 72.198 | 75.551 | 38.109 | 77.609 | 89.445 | 84.418 | 96.144 | 91.205 | 94.1 |
| Inkomen voor belasting ratio
| 0.103 | 0.108 | 0.131 | 0.136 | 0.231 | 0.275 | 0.263 | 0.284 | 0.269 | 0.286 |
| Belastingkosten
| -63.371 | 2.791 | 1.495 | 1.072 | 1.81 | 6.519 | 1.673 | 1.759 | 1.9 | 2.364 |
| Nettowinst
| 63.371 | 67.786 | 70.616 | 35.522 | 75.799 | 87.91 | 82.745 | 94.385 | 89.305 | 91.735 |
| Nettowinstmarge
| 0.095 | 0.102 | 0.122 | 0.127 | 0.225 | 0.27 | 0.258 | 0.279 | 0.264 | 0.278 |
| WPA (Winst Per Aandeel)
| 1.51 | 1.61 | 1.68 | 0.89 | 1.9 | 2.2 | 2.07 | 2.36 | 2.23 | 4.03 |
| Verwaterde WPA
| 1.51 | 1.61 | 1.68 | 0.89 | 1.9 | 2.2 | 2.07 | 2.36 | 2.23 | 4.03 |
| EBITDA
| 182.113 | 211.894 | 161.149 | 103.267 | 143.907 | 94.418 | 95.424 | 112.78 | 107.189 | 117.172 |
| EBITDA ratio
| 0.273 | 0.318 | 0.279 | 0.369 | 0.428 | 0.29 | 0.298 | 0.333 | 0.316 | 0.356 |