Saudi Parts Center Company
TADAWUL:9533.SR
48 (SAR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 2024 Q2 | 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
| 52.613 | 62.377 | 31.189 | 50.964 | 25.482 | 49.916 | 24.958 | 44.352 | 22.176 | 42.258 | 21.129 | 38.324 | 19.162 | 18.962 | 18.962 | 39.725 | 19.863 |
| Kosten van de omzet
| 37.019 | 44.862 | 22.039 | 34.596 | 16.85 | 33.469 | 16.255 | 30.095 | 14.566 | 28.811 | 13.943 | 25.781 | 12.336 | 12.351 | 12.351 | 25.468 | 12.498 |
| Brutowinst
| 15.594 | 17.515 | 9.15 | 16.368 | 8.632 | 16.447 | 8.703 | 14.257 | 7.61 | 13.447 | 7.186 | 12.543 | 6.825 | 6.611 | 6.611 | 14.257 | 7.364 |
| Brutowinstmarge
| 0.296 | 0.281 | 0.293 | 0.321 | 0.339 | 0.329 | 0.349 | 0.321 | 0.343 | 0.318 | 0.34 | 0.327 | 0.356 | 0.349 | 0.349 | 0.359 | 0.371 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1.582 | 1.582 | 2.108 | 2.108 | 2.093 | 2.093 | 1.667 | 1.667 | 1.751 | 1.751 | 1.488 | 1.488 | 0.788 | 0.788 | 1.35 | 1.35 |
| Verkoop- en marketingkosten
| 0 | 5.223 | 5.223 | 4.386 | 4.386 | 3.745 | 3.745 | 4.234 | 4.234 | 3.851 | 3.851 | 3.434 | 3.434 | 3.029 | 3.029 | 2.902 | 2.902 |
| Verkoop-, algemene en administratieve kosten
| 13.888 | 12.579 | 6.954 | 12.484 | 6.728 | 11.221 | 6.141 | 10.544 | 5.896 | 10.538 | 5.763 | 9.087 | 5.13 | 4.296 | 4.296 | 8.839 | 4.655 |
| Overige kosten
| 0 | -26.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 13.888 | 12.579 | 7.127 | 12.484 | 6.962 | 11.221 | 6.354 | 10.544 | 5.872 | 10.538 | 5.489 | 9.087 | 5.106 | 4.204 | 4.204 | 8.839 | 4.605 |
| Bedrijfsresultaat
| 1.706 | 4.936 | 2.195 | 3.884 | 1.904 | 5.226 | 2.519 | 3.713 | 1.718 | 2.909 | 1.477 | 3.455 | 1.695 | 2.315 | 2.315 | 5.418 | 2.709 |
| Bedrijfsresultaat ratio
| 0.032 | 0.079 | 0.07 | 0.076 | 0.075 | 0.105 | 0.101 | 0.084 | 0.077 | 0.069 | 0.07 | 0.09 | 0.088 | 0.122 | 0.122 | 0.136 | 0.136 |
| Totaal overige inkomsten en kosten netto
| -0.415 | -0.891 | -0.173 | -0.624 | -0.274 | -0.58 | -0.196 | -0.271 | 0.003 | 0.441 | 0.198 | -0.063 | 0.001 | 0.024 | 0.024 | -0.046 | -0.023 |
| Inkomen voor belasting
| 1.291 | 4.045 | 2.022 | 3.26 | 1.63 | 4.646 | 2.323 | 3.441 | 1.721 | 3.35 | 1.675 | 3.392 | 1.696 | 2.339 | 2.339 | 5.372 | 2.686 |
| Inkomen voor belasting ratio
| 0.025 | 0.065 | 0.065 | 0.064 | 0.064 | 0.093 | 0.093 | 0.078 | 0.078 | 0.079 | 0.079 | 0.089 | 0.089 | 0.123 | 0.123 | 0.135 | 0.135 |
| Belastingkosten
| 0.602 | 0.658 | 0.329 | 0.666 | 0.333 | 0.6 | 0.3 | 0.6 | 0.3 | 0.422 | 0.211 | 0.573 | 0.286 | 0 | 0 | 0 | 0 |
| Nettowinst
| 0.689 | 3.387 | 1.693 | 2.594 | 1.297 | 4.046 | 2.023 | 2.841 | 1.421 | 2.928 | 1.464 | 2.819 | 1.41 | 2.339 | 2.339 | 5.372 | 2.686 |
| Nettowinstmarge
| 0.013 | 0.054 | 0.054 | 0.051 | 0.051 | 0.081 | 0.081 | 0.064 | 0.064 | 0.069 | 0.069 | 0.074 | 0.074 | 0.123 | 0.123 | 0.135 | 0.135 |
| WPA (Winst Per Aandeel)
| 0.23 | 1.13 | 0.56 | 0.86 | 0.43 | 1.35 | 0.67 | 0.95 | 0.47 | 0.98 | 0.49 | 0.94 | 0.47 | 0.78 | 0.78 | 1.79 | 0.9 |
| Verwaterde WPA
| 0.23 | 1.13 | 0.56 | 0.86 | 0.43 | 1.35 | 0.67 | 0.95 | 0.47 | 0.98 | 0.49 | 0.94 | 0.47 | 0.78 | 0.78 | 1.79 | 0.9 |
| EBITDA
| 3.019 | 6.047 | 2.399 | 4.926 | 2.098 | 6.331 | 2.741 | 4.836 | 1.932 | 3.954 | 1.718 | 4.619 | 1.921 | 2.482 | 2.482 | 5.958 | 2.907 |
| EBITDA ratio
| 0.057 | 0.097 | 0.077 | 0.097 | 0.082 | 0.127 | 0.11 | 0.109 | 0.087 | 0.094 | 0.081 | 0.121 | 0.1 | 0.131 | 0.131 | 0.15 | 0.146 |