Aljouf Mineral Water Bottling Co. (9532.SR) - Winst- en verliesrekening per kwartaal

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9532.SR
Financiële Gegevens

18.6 (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
Omzet Numbers are in millions	17.956	17.956	39.384	19.692	37.489	18.745	37.894	18.947	36.084	18.042	35.095	17.548	32.531	16.265	15.486	15.486	20.33	20.33
Kosten van de omzet Numbers are in millions	10.35	10.35	20.121	10.871	17.746	8.873	25.84	12.92	18.176	8.776	18.381	8.887	16.158	7.806	8.177	8.177	9.882	9.882
Brutowinst Numbers are in millions	7.607	7.607	19.263	8.821	19.744	9.872	12.054	6.027	17.909	9.266	16.715	8.661	16.373	8.459	7.309	7.309	10.448	10.448
Brutowinstmarge Numbers are in millions	0.424	0.424	0.489	0.448	0.527	0.527	0.318	0.318	0.496	0.514	0.476	0.494	0.503	0.52	0.472	0.472	0.514	0.514
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1.499	1.499	0	1.673	1.986	1.986	0.377	0.377	1.968	1.968	1.713	1.713	1.601	1.601	1.025	1.025	1.977	1.977
Verkoop- en marketingkosten Numbers are in millions	5.137	5.137	0	4.345	6.466	6.466	3.733	3.733	5.841	5.841	4.4	4.4	5.48	5.48	3.808	3.808	7.112	7.112
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.637	6.637	0	7.349	8.452	8.452	8.221	4.111	14.995	7.809	14.325	7.402	13.615	7.08	6.314	6.314	9.089	9.089
Overige kosten Numbers are in millions	-0	-0	-16.319	0	-16.904	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	6.637	6.637	16.319	7.349	16.904	8.451	8.221	4.23	14.995	7.688	14.325	7.358	13.615	7.042	6.211	6.211	8.936	8.936
Bedrijfsresultaat Numbers are in millions	0.97	0.97	2.944	1.472	2.84	1.42	3.833	1.917	2.914	1.457	2.39	1.258	2.758	1.379	0.995	0.995	1.359	1.359
Bedrijfsresultaat ratio Numbers are in millions	0.054	0.054	0.075	0.075	0.076	0.076	0.101	0.101	0.081	0.081	0.068	0.072	0.085	0.085	0.064	0.064	0.067	0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.162	-0.162	-2.944	-0.539	-2.84	-0.231	-0.824	-0.412	-0.022	-0.011	-0.14	-0.133	-0.131	-0.065	0.205	0.205	-0.222	-0.222
Inkomen voor belasting Numbers are in millions	0.807	0.807	0	0.933	1.189	1.189	3.009	1.504	2.892	1.446	2.25	1.125	2.627	1.314	1.2	1.2	1.137	1.137
Inkomen voor belasting ratio Numbers are in millions	0.045	0.045	0	0.047	0.032	0.063	0.079	0.079	0.08	0.08	0.064	0.064	0.081	0.081	0.078	0.078	0.056	0.056
Belastingkosten Numbers are in millions	0.023	0.023	-1.797	0.035	0.036	0.036	0.077	0.038	0.083	0.042	0.143	0.071	0.031	0.016	0.053	0.053	0	0
Nettowinst Numbers are in millions	0.785	0.785	1.797	0.898	2.308	1.154	2.932	1.466	2.808	1.404	2.107	1.054	2.596	1.298	1.148	1.148	1.137	1.137
Nettowinstmarge Numbers are in millions	0.044	0.044	0.046	0.046	0.062	0.062	0.077	0.077	0.078	0.078	0.06	0.06	0.08	0.08	0.074	0.074	0.056	0.056
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.17	0.35	0.18	0.53	0.26	0.63	0.31	0.61	0.31	0.45	0.28	0.59	0.35	0.31	0.31	0.3	0.3
Verwaterde WPA Numbers are in millions	0.17	0.17	0.41	0.18	0.26	0.26	0.63	0.31	0.61	0.31	0.45	0.28	0.59	0.35	0.31	0.31	0.3	0.3
EBITDA Numbers are in millions	2.203	2.203	4.741	2.756	2.776	2.776	7.371	3.339	6.005	2.691	5.218	2.369	6.007	2.731	2.074	2.074	2.64	2.64
EBITDA ratio Numbers are in millions	0.123	0.123	0.12	0.14	0.074	0.148	0.195	0.176	0.166	0.149	0.149	0.135	0.185	0.168	0.134	0.134	0.13	0.13

Aljouf Mineral Water Bottling Co.

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TADAWUL:9532.SR