Jazan Energy and Development Company
TADAWUL:6090.SR
13.44 (SAR) • At close October 23, 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 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31.823 | 14.487 | 12.044 | 17.355 | 27.45 | 27.482 | 20.497 | 13.24 | 17.845 | 26.313 | 36.356 | 19.156 | 19.821 | 23.177 | 24.746 | 18.649 | 19.087 | 22.59 | 22.837 | 19.102 | 13.284 | 16.659 | 27.155 | 18.572 | 12.822 | 9.972 | 29.33 | 28.785 | 12.495 | 9.633 | 21.258 | 28.393 | 17.446 | 20.265 | 35.332 | 28.406 | 15.262 | 11.448 | 24.108 | 12.036 | 15.206 | 13.873 | 16.413 | 9.612 | 11.388 | 7.085 | 17.833 | 8.578 | 7.909 | 7.096 |
| Kosten van de omzet
| 35.47 | 48.067 | 20.298 | 10.984 | 18.252 | 18.616 | 22.197 | 7.972 | 14.218 | 17.715 | 26.233 | 10.267 | 4.605 | 16.684 | 20.982 | 7.763 | 9.959 | 16.637 | 19.135 | 15.284 | 7.468 | 17.739 | 28.023 | 11.539 | 5.182 | 9.857 | 28.256 | 19.044 | 5.534 | 8.417 | 17.063 | 20.084 | 10.602 | 16.075 | 23.092 | 18.991 | 11.598 | 9.376 | 15.628 | 8.744 | 12.194 | 14.114 | 29.758 | 11.677 | 13.322 | 11.732 | 19.135 | 12.732 | 0 | 0 |
| Brutowinst
| -3.647 | -33.58 | -8.254 | 6.371 | 9.198 | 8.866 | -1.7 | 5.267 | 3.627 | 8.598 | 10.122 | 8.889 | 15.216 | 6.493 | 3.764 | 10.886 | 9.128 | 5.953 | 3.702 | 3.818 | 5.816 | -1.08 | -0.868 | 7.033 | 7.64 | 0.115 | 1.074 | 9.742 | 6.961 | 1.216 | 4.195 | 8.309 | 6.844 | 4.19 | 12.239 | 9.415 | 3.664 | 2.072 | 8.48 | 3.292 | 3.012 | -0.241 | -13.346 | -2.065 | -1.934 | -4.647 | -1.302 | -4.154 | 7.909 | 7.096 |
| Brutowinstmarge
| -0.115 | -2.318 | -0.685 | 0.367 | 0.335 | 0.323 | -0.083 | 0.398 | 0.203 | 0.327 | 0.278 | 0.464 | 0.768 | 0.28 | 0.152 | 0.584 | 0.478 | 0.264 | 0.162 | 0.2 | 0.438 | -0.065 | -0.032 | 0.379 | 0.596 | 0.012 | 0.037 | 0.338 | 0.557 | 0.126 | 0.197 | 0.293 | 0.392 | 0.207 | 0.346 | 0.331 | 0.24 | 0.181 | 0.352 | 0.274 | 0.198 | -0.017 | -0.813 | -0.215 | -0.17 | -0.656 | -0.073 | -0.484 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6.227 | 4.78 | -7.515 | 3.041 | 5.448 | 5.155 | -10.694 | 4.851 | 7.875 | 4.092 | -6.271 | 5.661 | 5.786 | 3.48 | 3.635 | 2.941 | 6.363 | 3.307 | 8.934 | -1.682 | -1.637 | -1.902 | 4.684 | 1.847 | 1.825 | 1.807 | 3.65 | 1.633 | 1.671 | 1.63 | 3.326 | 1.612 | 1.628 | 1.684 | 1.497 | 1.408 | 1.541 | 1.508 | 1.715 | 1.467 | 1.358 | 1.563 | 6.143 | 1.56 | 1.76 | 1.439 | 1.559 | 1.622 | 2.086 | 1.505 |
| Verkoop- en marketingkosten
| 2.692 | 1.832 | -2.522 | 1.42 | 2.178 | 1.649 | -2.284 | 1.245 | 2.371 | 1.887 | -1.889 | 1.308 | 1.856 | 1.218 | 1.355 | 1.041 | 1.476 | 1.292 | 1.451 | 1.682 | 1.637 | 1.902 | 1.373 | 1.499 | 1.496 | 1.556 | 1.492 | 1.354 | 1.526 | 1.205 | 1.491 | 1.101 | 1.661 | 1.345 | 1.018 | 1.164 | 1.197 | 1.177 | 0.814 | 1.273 | 1.381 | 1.257 | 1.853 | 2.687 | 2.675 | 2.07 | 2.575 | 2.365 | 2.292 | 1.643 |
| Verkoop-, algemene en administratieve kosten
| 8.788 | 6.612 | 11.057 | 4.46 | 7.626 | 6.803 | -12.977 | 6.096 | 10.246 | 5.979 | -8.16 | 6.969 | 7.642 | 4.698 | 5.456 | 3.982 | 8.198 | 4.599 | 10.642 | 4.279 | 7.467 | 3.9 | 6.198 | 3.347 | 3.321 | 3.363 | 5.142 | 2.987 | 3.198 | 2.835 | 4.82 | 2.713 | 3.289 | 3.029 | 2.52 | 2.572 | 2.738 | 2.685 | 2.617 | 2.74 | 2.739 | 2.82 | 18.055 | 4.246 | 4.435 | 3.509 | 4.134 | 3.987 | 4.378 | 3.148 |
| Overige kosten
| 0.026 | -6.602 | 0.794 | -0.502 | 1.165 | -0.953 | 19.419 | 0.323 | 0.479 | 0.853 | 0.843 | 0.669 | 0.347 | 0.309 | -26.896 | -2.928 | -7.84 | 0.1 | -2.621 | -4.279 | -7.467 | -2.9 | -126 | -3.347 | 0 | 0 | 0 | 0 | 0 | 0 | -4.85 | -2.713 | -3.289 | -3.029 | -3.076 | -2.572 | -2.738 | -2.685 | -3.113 | -2.74 | -2.739 | -2.82 | 0 | 0 | 0 | 0 | 3.126 | -0.145 | 11.863 | 9.675 |
| Bedrijfskosten
| 8.788 | 6.602 | 10.263 | 1.362 | 7.626 | 5.851 | 6.441 | 6.096 | 10.246 | 5.979 | 9.144 | 6.969 | 7.642 | 4.698 | -26.896 | -2.928 | -7.84 | 4.699 | -2.621 | -4.279 | -7.467 | -2.9 | -126 | -3.347 | 3.321 | 3.363 | 5.142 | 2.987 | 3.198 | 2.835 | -4.85 | -2.713 | -3.289 | -3.029 | -3.076 | -2.572 | -2.738 | -2.685 | -3.113 | -2.74 | -2.739 | -2.82 | 25.937 | 3.079 | 137.048 | 25.93 | 7.26 | 3.842 | 16.241 | 12.823 |
| Bedrijfsresultaat
| -12.435 | 7.885 | -18.517 | 5.848 | 12.178 | 2.375 | -10.833 | -0.506 | -6.619 | 3.966 | -1.732 | 2.669 | 8.263 | 1.795 | -2.15 | 7.958 | 1.288 | 1.355 | 1.081 | -0.461 | -1.65 | -3.98 | -126.868 | 3.686 | 7.64 | 0.115 | 1.074 | 9.742 | 6.961 | 1.216 | 1.022 | 5.596 | 3.556 | 1.161 | 9.164 | 6.843 | 0.926 | -0.613 | 5.367 | 0.552 | 0.273 | -3.061 | -31.401 | -6.311 | -6.37 | -8.156 | -11.457 | -7.996 | -8.332 | -5.727 |
| Bedrijfsresultaat ratio
| -0.391 | 0.544 | -1.537 | 0.337 | 0.444 | 0.086 | -0.529 | -0.038 | -0.371 | 0.151 | -0.048 | 0.139 | 0.417 | 0.077 | -0.087 | 0.427 | 0.067 | 0.06 | 0.047 | -0.024 | -0.124 | -0.239 | -4.672 | 0.198 | 0.596 | 0.012 | 0.037 | 0.338 | 0.557 | 0.126 | 0.048 | 0.197 | 0.204 | 0.057 | 0.259 | 0.241 | 0.061 | -0.054 | 0.223 | 0.046 | 0.018 | -0.221 | -1.913 | -0.657 | -0.559 | -1.151 | -0.642 | -0.932 | -1.053 | -0.807 |
| Totaal overige inkomsten en kosten netto
| -0.445 | -7.885 | 7.37 | -0.059 | -0.219 | 0.017 | 1.658 | -0.259 | 31.552 | -0.21 | -1.017 | 0.749 | 0.689 | 0.705 | 4.188 | 0.889 | -0.227 | -0.331 | 0.027 | -0.754 | -0.022 | -1.162 | 124.687 | -0.427 | -3.321 | -3.797 | -5.142 | -2.987 | -3.198 | -2.835 | -8.023 | -1.724 | -3.128 | -2.857 | 0.26 | -2.08 | -0.017 | -1.9 | -1.679 | 0.355 | -1.764 | -1.736 | -4.685 | 1.167 | 141.483 | 30.126 | 10.398 | -1.598 | 2.105 | 1.78 |
| Inkomen voor belasting
| -12.879 | -40.506 | -11.147 | 5.789 | 11.959 | 2.393 | -9.174 | -0.765 | 24.933 | 3.755 | 1.623 | 2.669 | 8.263 | 2.5 | 2.038 | 8.847 | 1.061 | 0.924 | 1.108 | -1.215 | -1.672 | -5.142 | -2.181 | 3.259 | 4.319 | -3.682 | -4.068 | 6.755 | 3.763 | -1.62 | -3.828 | 6.586 | 3.716 | 1.334 | 12.499 | 7.335 | 3.648 | 0.172 | 6.802 | 3.646 | 1.248 | -1.977 | -36.085 | -5.144 | 135.113 | 21.971 | 1.836 | -9.594 | -6.227 | -3.947 |
| Inkomen voor belasting ratio
| -0.405 | -2.796 | -0.925 | 0.334 | 0.436 | 0.087 | -0.448 | -0.058 | 1.397 | 0.143 | 0.045 | 0.139 | 0.417 | 0.108 | 0.082 | 0.474 | 0.056 | 0.041 | 0.049 | -0.064 | -0.126 | -0.309 | -0.08 | 0.176 | 0.337 | -0.369 | -0.139 | 0.235 | 0.301 | -0.168 | -0.18 | 0.232 | 0.213 | 0.066 | 0.354 | 0.258 | 0.239 | 0.015 | 0.282 | 0.303 | 0.082 | -0.142 | -2.199 | -0.535 | 11.864 | 3.101 | 0.103 | -1.118 | -0.787 | -0.556 |
| Belastingkosten
| 0.543 | 0.513 | 1.727 | 0.515 | 0.515 | 0.515 | 1.825 | 0.415 | 0.415 | 0.415 | 0.546 | 0.411 | 0.411 | 0.411 | 0.886 | 0.4 | 0.4 | 0.4 | 1.483 | 0.1 | 0.1 | 0.1 | -2.21 | -26.9 | 0.1 | 0.1 | 1.306 | 0.1 | 0.1 | 0.1 | -1.791 | 0.1 | -3.189 | -2.929 | -1.92 | -2.472 | -2.638 | -2.585 | -1.55 | -2.64 | -2.639 | -2.72 | 14.005 | 0.1 | 1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Nettowinst
| -12.49 | -40.94 | -16.887 | 5.456 | 11.399 | 1.783 | -10.999 | -1.18 | 24.648 | 3.564 | 1.532 | 2.346 | 7.842 | 2.027 | 0.883 | 8.447 | 0.661 | 0.524 | -0.375 | -1.315 | -1.772 | -5.242 | 0.028 | 30.159 | 4.219 | -3.782 | -5.374 | 6.655 | 3.663 | -1.72 | -5.211 | 6.486 | 3.616 | 1.234 | 11.343 | 7.235 | 3.548 | 0.072 | 5.238 | 3.546 | 1.148 | -2.077 | -50.09 | -5.244 | 134.113 | 21.871 | 1.736 | -9.694 | -6.327 | -4.047 |
| Nettowinstmarge
| -0.392 | -2.826 | -1.402 | 0.314 | 0.415 | 0.065 | -0.537 | -0.089 | 1.381 | 0.135 | 0.042 | 0.122 | 0.396 | 0.087 | 0.036 | 0.453 | 0.035 | 0.023 | -0.016 | -0.069 | -0.133 | -0.315 | 0.001 | 1.624 | 0.329 | -0.379 | -0.183 | 0.231 | 0.293 | -0.179 | -0.245 | 0.228 | 0.207 | 0.061 | 0.321 | 0.255 | 0.232 | 0.006 | 0.217 | 0.295 | 0.075 | -0.15 | -3.052 | -0.546 | 11.777 | 3.087 | 0.097 | -1.13 | -0.8 | -0.57 |
| WPA (Winst Per Aandeel)
| -0.25 | -0.82 | -0.34 | 0.11 | 0.23 | 0.036 | -0.22 | -0.024 | 0.49 | 0.071 | 0.023 | 0.05 | 0.16 | 0.04 | 0.018 | 0.17 | 0.013 | 0.01 | -0.009 | -0.03 | -0.035 | -0.1 | 0.001 | 0.06 | 0.08 | -0.076 | -0.11 | 0.13 | 0.07 | -0.034 | -0.1 | 0.11 | 0.07 | 0.02 | 0.22 | 0.14 | 0.07 | 0.001 | 0.1 | 0.07 | 0.02 | -0.042 | -1 | -0.1 | 2.68 | 0.44 | 0.035 | -0.19 | -0.13 | -0.081 |
| Verwaterde WPA
| -0.25 | -0.82 | -0.34 | 0.11 | 0.23 | 0.036 | -0.22 | -0.024 | 0.49 | 0.071 | 0.023 | 0.05 | 0.16 | 0.04 | 0.018 | 0.17 | 0.013 | 0.01 | -0.009 | -0.03 | -0.035 | -0.1 | 0.001 | 0.06 | 0.08 | -0.076 | -0.11 | 0.13 | 0.07 | -0.034 | -0.1 | 0.11 | 0.07 | 0.02 | 0.22 | 0.14 | 0.07 | 0.001 | 0.1 | 0.07 | 0.02 | -0.042 | -1 | -0.1 | 2.68 | 0.44 | 0.035 | -0.19 | -0.13 | -0.081 |
| EBITDA
| -9.254 | -36.854 | -15.062 | 8.842 | 15.18 | 5.506 | -5.639 | 2.778 | -2.811 | 7.296 | 5.593 | 5.842 | 10.74 | 5.768 | 2.152 | 8.973 | 1.288 | 3.955 | 1.108 | -0.837 | -1.65 | -4.708 | -2.181 | 3.686 | 4.319 | -3.248 | 1.074 | 9.742 | 6.961 | 1.216 | 4.195 | 8.309 | 6.844 | 4.19 | 12.239 | 9.415 | 3.664 | 2.072 | 8.48 | 3.292 | 3.012 | -0.241 | -26.805 | -1.605 | -1.553 | -3.31 | -8.562 | -1.864 | -3.372 | -0.19 |
| EBITDA ratio
| -0.291 | -2.544 | -1.251 | 0.509 | 0.553 | 0.2 | -0.275 | 0.21 | -0.158 | 0.277 | 0.154 | 0.305 | 0.542 | 0.249 | 0.087 | 0.481 | 0.067 | 0.175 | 0.049 | -0.044 | -0.124 | -0.283 | -0.08 | 0.198 | 0.337 | -0.326 | 0.037 | 0.338 | 0.557 | 0.126 | 0.197 | 0.293 | 0.392 | 0.207 | 0.346 | 0.331 | 0.24 | 0.181 | 0.352 | 0.274 | 0.198 | -0.017 | -1.633 | -0.167 | -0.136 | -0.467 | -0.48 | -0.217 | -0.426 | -0.027 |