Electrical Industries Company
TADAWUL:1303.SR
6.82 (SAR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,559.351 | 1,066.089 | 770.688 | 648.686 | 577.556 | 705.887 | 869.818 | 884.762 | 829.238 | 1,046.855 | 1,285.258 | 1,062.7 |
| Cost of Revenue
| 1,164.852 | 828.467 | 621.138 | 539.585 | 526.849 | 603.418 | 708.642 | 741.413 | 684.676 | 795.213 | 1,019 | 863.153 |
| Gross Profit
| 394.499 | 237.622 | 149.55 | 109.1 | 50.706 | 102.469 | 161.176 | 143.348 | 144.562 | 251.643 | 266.258 | 199.547 |
| Gross Profit Ratio
| 0.253 | 0.223 | 0.194 | 0.168 | 0.088 | 0.145 | 0.185 | 0.162 | 0.174 | 0.24 | 0.207 | 0.188 |
| Reseach & Development Expenses
| 1.55 | 1.587 | 1.618 | 0.291 | 0.725 | 2.082 | 3.4 | 1.6 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.863 | 12.117 | 13.326 | 9.911 | 6.754 | 39.253 | 38.971 | 38.29 | 37.384 | 43.417 | 46.517 | 35.736 |
| Selling & Marketing Expenses
| 24.59 | 22.182 | 11.76 | 9.566 | 12.602 | 32.286 | 54.076 | 39.79 | 30.778 | 35.9 | 38.583 | 41.071 |
| SG&A
| 126.259 | 34.299 | 25.086 | 19.477 | 19.356 | 67.14 | 84.072 | 71.563 | 67.879 | 79.316 | 85.1 | 76.806 |
| Other Expenses
| -0.77 | 67.234 | 52.587 | 47.164 | 49.988 | -73.197 | -87.452 | 0 | -71.396 | 15.722 | 4.379 | 0 |
| Operating Expenses
| 126.259 | 103.121 | 79.292 | 66.932 | 70.068 | -73.197 | -87.452 | 73.163 | -71.396 | 79.316 | 85.1 | 76.224 |
| Operating Income
| 268.24 | 131.609 | 70.258 | 42.168 | -19.717 | 29.272 | 73.725 | 143.348 | 73.165 | 172.326 | 181.158 | 122.741 |
| Operating Income Ratio
| 0.172 | 0.123 | 0.091 | 0.065 | -0.034 | 0.041 | 0.085 | 0.162 | 0.088 | 0.165 | 0.141 | 0.115 |
| Total Other Income Expenses Net
| -38.652 | -19.578 | -7.916 | -7.523 | -10.809 | -9.527 | -9.089 | -99.826 | 10.788 | 6.088 | -7.346 | -7.593 |
| Income Before Tax
| 229.588 | 112.032 | 62.342 | 34.645 | -30.525 | 19.745 | 64.636 | 43.522 | 83.954 | 178.415 | 173.812 | 115.148 |
| Income Before Tax Ratio
| 0.147 | 0.105 | 0.081 | 0.053 | -0.053 | 0.028 | 0.074 | 0.049 | 0.101 | 0.17 | 0.135 | 0.108 |
| Income Tax Expense
| 28.554 | 17.862 | 13.496 | 10.722 | 9.667 | 12.632 | 7.314 | -7.725 | 13.593 | 16.129 | 17.972 | 8.329 |
| Net Income
| 201.034 | 94.17 | 48.845 | 23.923 | -40.193 | 7.113 | 57.322 | 51.247 | 70.361 | 171.856 | 165.963 | 108.149 |
| Net Income Ratio
| 0.129 | 0.088 | 0.063 | 0.037 | -0.07 | 0.01 | 0.066 | 0.058 | 0.085 | 0.164 | 0.129 | 0.102 |
| EPS
| 0.18 | 0.085 | 0.044 | 0.021 | -0.036 | 0.006 | 0.051 | 0.044 | 0.063 | 0.15 | 0.15 | 0.12 |
| EPS Diluted
| 0.18 | 0.08 | 0.044 | 0.021 | -0.036 | 0.006 | 0.051 | 0.044 | 0.063 | 0.15 | 0.15 | 0.12 |
| EBITDA
| 295.868 | 159.128 | 98.794 | 67.111 | 5.172 | 29.043 | 72.785 | 143.348 | 144.562 | 197.358 | 201.075 | 137.711 |
| EBITDA Ratio
| 0.19 | 0.149 | 0.128 | 0.103 | 0.009 | 0.041 | 0.084 | 0.162 | 0.174 | 0.189 | 0.156 | 0.13 |