Halwani Bros. Co. Ltd.
TADAWUL:6001.SR
60.7 (SAR) • At close October 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 889 | 1,024.321 | 1,091.295 | 1,055.049 | 899.872 | 867.401 | 834.589 | 987.639 | 1,075.268 | 1,064.954 | 958.098 | 894.174 | 813.643 | 731.969 | 617.26 | 757.507 | 551.344 |
| Kosten van de omzet
| 706.6 | 753.256 | 747.078 | 697.921 | 667.225 | 610.186 | 563.07 | 658.836 | 741.01 | 756.593 | 675.05 | 614.467 | 570.132 | 494.016 | 432.294 | 560.44 | 400.665 |
| Brutowinst
| 182.4 | 271.066 | 344.216 | 357.127 | 232.647 | 257.215 | 271.519 | 328.804 | 334.258 | 308.362 | 283.048 | 279.707 | 243.511 | 237.953 | 184.966 | 197.067 | 150.679 |
| Brutowinstmarge
| 0.205 | 0.265 | 0.315 | 0.338 | 0.259 | 0.297 | 0.325 | 0.333 | 0.311 | 0.29 | 0.295 | 0.313 | 0.299 | 0.325 | 0.3 | 0.26 | 0.273 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.758 | 24.235 | 24.669 | 23.106 | 49.223 | 46.079 | 44.866 | 59.132 | 63.52 | 48.609 | 45.227 | 51.254 | 38.498 | 0 | 33.919 | 29.683 | 0 |
| Verkoop- en marketingkosten
| 68.213 | 70.667 | 77.829 | 65.217 | 124.75 | 107.308 | 116.774 | 123.307 | 113.42 | 114.217 | 96.791 | 107.682 | 100.526 | 96.856 | 80.787 | 79.737 | 0 |
| Verkoop-, algemene en administratieve kosten
| 87.971 | 94.902 | 102.498 | 88.323 | 167.495 | 147.622 | 161.137 | 187.54 | 172.879 | 170.94 | 151.472 | 158.936 | 139.024 | 96.856 | 114.706 | 109.42 | 0 |
| Overige kosten
| -238.7 | 136.171 | 122.848 | 120.998 | -183.384 | -173.34 | -161.949 | -193.838 | -185.514 | -174.089 | 0 | -0.001 | -0.775 | -0.929 | -13.793 | -10.351 | -5.678 |
| Bedrijfskosten
| 238.7 | 231.073 | 225.346 | 209.32 | -183.384 | -173.34 | -161.949 | -193.838 | -185.514 | -174.089 | 150.869 | 158.935 | 135.033 | 96.856 | 112.206 | 102.05 | 12.289 |
| Bedrijfsresultaat
| -56.3 | 32.165 | 124.168 | 144.561 | 49.263 | 83.876 | 109.571 | 134.966 | 148.744 | 134.273 | 131.576 | 118.773 | 108.478 | 141.098 | 72.76 | 58.626 | -12.289 |
| Bedrijfsresultaat ratio
| -0.063 | 0.031 | 0.114 | 0.137 | 0.055 | 0.097 | 0.131 | 0.137 | 0.138 | 0.126 | 0.137 | 0.133 | 0.133 | 0.193 | 0.118 | 0.077 | -0.022 |
| Totaal overige inkomsten en kosten netto
| 56.3 | -3.055 | -4.865 | -9.942 | -21.246 | -21.891 | -19.012 | -79.213 | -187.238 | -173.946 | -0.334 | -1.728 | 0.559 | 0 | -86.857 | -20.132 | -95.043 |
| Inkomen voor belasting
| -79.099 | 29.11 | 119.303 | 134.619 | 28.017 | 61.985 | 90.558 | 55.753 | 147.02 | 134.415 | 131.242 | 119.044 | 109.037 | 0 | -14.097 | 74.885 | 43.347 |
| Inkomen voor belasting ratio
| -0.089 | 0.028 | 0.109 | 0.128 | 0.031 | 0.071 | 0.109 | 0.056 | 0.137 | 0.126 | 0.137 | 0.133 | 0.134 | 0 | -0.023 | 0.099 | 0.079 |
| Belastingkosten
| 18.912 | 26.193 | 35.049 | 33.776 | 46.907 | 18.665 | 19.211 | 3.72 | -153.605 | -130.49 | 38.725 | 32.04 | 28.512 | 60.697 | 14.097 | 13.847 | 10.003 |
| Nettowinst
| -98 | 2.917 | 84.254 | 100.843 | -18.89 | 43.32 | 71.348 | 52.033 | 115.111 | 90.816 | 92.517 | 87.003 | 80.524 | 80.4 | 42.641 | 61.038 | 33.344 |
| Nettowinstmarge
| -0.11 | 0.003 | 0.077 | 0.096 | -0.021 | 0.05 | 0.085 | 0.053 | 0.107 | 0.085 | 0.097 | 0.097 | 0.099 | 0.11 | 0.069 | 0.081 | 0.06 |
| WPA (Winst Per Aandeel)
| -2.77 | 0.083 | 2.38 | 2.85 | -0.53 | 1.23 | 2.02 | 1.47 | 3.26 | 2.57 | 2.62 | 2.46 | 2.28 | 2.27 | 1.21 | 1.73 | 6.74 |
| Verwaterde WPA
| -2.77 | 0.083 | 2.38 | 2.85 | -0.53 | 1.23 | 2.02 | 1.47 | 3.26 | 2.57 | 2.62 | 2.46 | 2.28 | 2.27 | 1.21 | 1.73 | 6.74 |
| EBITDA
| -8.384 | 77.779 | 168.847 | 198.849 | 48.756 | 83.628 | 108.851 | 134.966 | 334.258 | 308.362 | 156.915 | 144.772 | 127.642 | 158.881 | 7.235 | 104.613 | 156.624 |
| EBITDA ratio
| -0.009 | 0.076 | 0.155 | 0.188 | 0.054 | 0.096 | 0.13 | 0.137 | 0.311 | 0.29 | 0.164 | 0.162 | 0.157 | 0.217 | 0.012 | 0.138 | 0.284 |