Alwasail Industrial Company
TADAWUL:9525.SR
2.1 (SAR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 238.399 | 119.2 | 207.605 | 103.802 | 220.819 | 110.409 | 165.772 | 82.886 | 81.727 | 81.727 | 70.148 | 70.148 | 75.992 | 75.992 | 74.539 | 74.539 |
| Kosten van de omzet
| 181.481 | 90.49 | 157.986 | 78.543 | 171.71 | 85.105 | 118.013 | 59.246 | 59.219 | 59.219 | 51.838 | 51.838 | 47.014 | 47.014 | 55.515 | 55.515 |
| Brutowinst
| 56.919 | 28.709 | 49.619 | 25.26 | 49.109 | 25.304 | 47.759 | 23.64 | 22.508 | 22.508 | 18.31 | 18.31 | 28.978 | 28.978 | 19.025 | 19.025 |
| Brutowinstmarge
| 0.239 | 0.241 | 0.239 | 0.243 | 0.222 | 0.229 | 0.288 | 0.285 | 0.275 | 0.275 | 0.261 | 0.261 | 0.381 | 0.381 | 0.255 | 0.255 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5.105 | 5.105 | 4.794 | 4.794 | 4.736 | 4.736 | 3.978 | 3.978 | 4.613 | 4.613 | 3.553 | 3.553 | 11.165 | 11.165 | 4.759 | 4.759 |
| Verkoop- en marketingkosten
| 13.166 | 13.166 | 9.807 | 9.807 | 10.635 | 10.635 | 9.668 | 9.668 | 9.235 | 9.235 | 6.395 | 6.395 | 9.239 | 9.239 | 6.15 | 6.15 |
| Verkoop-, algemene en administratieve kosten
| 18.343 | 18.343 | 27.801 | 14.601 | 29.654 | 15.577 | 26.272 | 13.646 | 13.859 | 13.859 | 9.948 | 9.948 | 20.473 | 20.473 | 10.909 | 10.909 |
| Overige kosten
| -0 | 0 | -0.5 | 0 | 0 | 0 | -1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -0 | 18.18 | 28.301 | 14.601 | 29.654 | 15.561 | 27.772 | 13.551 | 12.494 | 12.494 | 9.877 | 9.877 | 22.849 | 22.849 | 8.322 | 8.322 |
| Bedrijfsresultaat
| 56.919 | 10.366 | 21.318 | 10.659 | 19.454 | 9.727 | 19.987 | 9.994 | 8.649 | 8.649 | 8.362 | 8.362 | 6.027 | 6.027 | 10.594 | 10.594 |
| Bedrijfsresultaat ratio
| 0.239 | 0.087 | 0.103 | 0.103 | 0.088 | 0.088 | 0.121 | 0.121 | 0.106 | 0.106 | 0.119 | 0.119 | 0.079 | 0.079 | 0.142 | 0.142 |
| Totaal overige inkomsten en kosten netto
| -56.919 | -0.169 | -0.586 | -0.293 | -0.594 | -0.297 | 0.19 | 0.095 | 1.313 | 1.313 | 0.037 | 0.037 | -0.065 | -0.065 | -0.303 | -0.303 |
| Inkomen voor belasting
| 10.197 | 10.197 | 20.732 | 10.366 | 18.861 | 9.43 | 20.177 | 10.089 | 9.962 | 9.962 | 8.399 | 8.399 | 5.962 | 5.962 | 10.291 | 10.291 |
| Inkomen voor belasting ratio
| 0.043 | 0.086 | 0.1 | 0.1 | 0.085 | 0.085 | 0.122 | 0.122 | 0.122 | 0.122 | 0.12 | 0.12 | 0.078 | 0.078 | 0.138 | 0.138 |
| Belastingkosten
| -15.857 | 2.269 | 3 | 1.5 | 2.771 | 1.386 | 4 | 2 | 1.915 | 1.915 | 1.25 | 1.25 | 0.675 | 0.675 | 1.75 | 1.75 |
| Nettowinst
| 15.857 | 7.929 | 17.732 | 8.866 | 16.09 | 8.045 | 16.177 | 8.089 | 8.047 | 8.047 | 7.149 | 7.149 | 5.287 | 5.287 | 8.541 | 8.541 |
| Nettowinstmarge
| 0.067 | 0.067 | 0.085 | 0.085 | 0.073 | 0.073 | 0.098 | 0.098 | 0.098 | 0.098 | 0.102 | 0.102 | 0.07 | 0.07 | 0.115 | 0.115 |
| WPA (Winst Per Aandeel)
| 0.063 | 0.032 | 0.071 | 0.036 | 0.064 | 0.032 | 0.065 | 0.032 | 0.032 | 0.032 | 0.029 | 0.029 | 0.021 | 0.021 | 0.034 | 0.034 |
| Verwaterde WPA
| 0.063 | 0.032 | 0.071 | 0.036 | 0.064 | 0.032 | 0.065 | 0.032 | 0.032 | 0.032 | 0.029 | 0.029 | 0.021 | 0.021 | 0.034 | 0.034 |
| EBITDA
| 72.776 | 12.893 | 26.893 | 13.07 | 25.102 | 11.891 | 24.769 | 12.066 | 10.661 | 10.661 | 10.363 | 10.363 | 8.105 | 8.105 | 12.711 | 12.711 |
| EBITDA ratio
| 0.305 | 0.108 | 0.13 | 0.126 | 0.114 | 0.108 | 0.149 | 0.146 | 0.13 | 0.13 | 0.148 | 0.148 | 0.107 | 0.107 | 0.171 | 0.171 |