Electrical Industries Company (1303.SR) - Quarterly Income Statement

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1303.SR
Financials

6.82 (SAR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	494.888	542.089	411.862	392.645	374.677	380.168	364.898	245.254	226.861	229.077	229.607	207.63	165.618	167.833	251.482	148.068	109.642	139.495	184.083	132.798	154.498	106.177	190.408	174.099	156.534	184.845	223.033	227.386	230.291	189.108	223.754	206.318	233.854	220.836	240.95	191.274	196.601	200.413	230.304	164.513	305.287	346.752	371.413	269.853	338.912	305.08
Cost of Revenue Numbers are in millions	327.312	391.714	286.398	289.795	280.522	301.341	274.943	189.109	175.218	189.197	183.174	165.732	135.804	136.427	198.692	123.262	100.721	116.91	193.816	110.771	135.063	87.199	176.605	143.19	134.046	149.578	180.699	188.233	188.772	150.939	180.963	169.672	204.226	184.574	207.143	158.418	158.154	161.117	163.143	132.137	232.806	267.127	277.6	225.796	285.612	229.992
Gross Profit Numbers are in millions	167.576	150.374	125.464	102.849	94.155	78.827	89.955	56.145	51.643	39.879	46.433	41.898	29.813	31.406	52.79	24.805	8.921	22.585	-9.733	22.026	19.435	18.978	13.803	30.91	22.489	35.268	42.334	39.154	41.519	38.169	42.791	36.646	29.628	36.262	33.807	32.856	38.447	39.296	67.161	32.376	72.481	79.625	93.813	44.057	53.3	75.088
Gross Profit Ratio Numbers are in millions	0.339	0.277	0.305	0.262	0.251	0.207	0.247	0.229	0.228	0.174	0.202	0.202	0.18	0.187	0.21	0.168	0.081	0.162	-0.053	0.166	0.126	0.179	0.072	0.178	0.144	0.191	0.19	0.172	0.18	0.202	0.191	0.178	0.127	0.164	0.14	0.172	0.196	0.196	0.292	0.197	0.237	0.23	0.253	0.163	0.157	0.246
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.291	0	0	0	0.725	0	0	0	2.082	0	0	0	3.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.461	23.605	-31.174	16.104	15.185	15.748	-27.608	12.835	13.252	13.638	-26.018	16.341	12.037	10.966	-18.405	9.055	9.98	9.281	9.133	9.381	10.056	9.735	8.614	12.14	8.947	9.552	8.535	10.153	10.07	10.213	8.422	10.137	10.017	9.714	9.504	9.878	7.884	10.117	12.936	10.872	8.608	11	16.417	8.185	10.62	11.294
Selling & Marketing Expenses Numbers are in millions	14.096	22.509	-13.07	12.461	13.175	12.024	-13.222	11.569	12.834	11	-12.652	8.679	7.289	8.444	-10.148	4.201	7.665	7.848	9.306	5.64	8.228	7.681	4.031	9.987	7.209	11.058	9.088	15.887	14.241	14.86	7.254	11.186	10.416	10.934	8.519	8.751	7.069	6.439	2.868	5.868	12.983	12.982	6.627	9.585	10.494	9.089
SG&A Numbers are in millions	55.511	50.384	-44.244	28.564	28.36	27.772	-40.829	24.405	26.086	24.638	-38.67	25.02	19.326	19.41	-28.553	13.256	17.645	17.129	19.055	15.021	18.284	17.416	15.687	22.127	16.156	20.61	18.335	26.04	24.311	25.073	16.46	21.323	20.433	20.648	18.959	18.629	14.953	16.556	17.003	16.74	21.591	23.982	25.833	17.77	21.114	20.383
Other Expenses Numbers are in millions	-55.478	-47.001	-45.358	-29.081	0	4.037	71.521	-0.378	0.196	-2.518	53.857	1.63	1.858	0.548	47.651	0.921	0.03	0.272	-18.852	-17.096	0.895	-17.66	-15.237	-21.699	-15.839	-20.422	-12.343	-25.868	0	0	0	-21.323	-20.433	-20.648	0	-18.629	-14.953	-16.556	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	55.478	50.384	45.358	29.082	30.524	31.809	30.691	24.027	26.283	22.12	15.187	26.65	17.497	19.958	19.098	14.178	16.647	17.01	-18.852	-17.096	16.462	-17.66	-15.237	-21.699	-15.839	-20.422	-12.343	-25.868	24.679	25.165	18.154	-21.323	-20.433	-20.648	16.665	-18.629	-14.953	-16.556	4.69	17.169	20.526	22.455	21.859	15.957	21.586	20.864
Operating Income Numbers are in millions	112.098	99.99	80.106	73.768	63.631	47.018	56.372	32.118	25.36	17.76	31.246	15.248	12.316	11.448	33.691	10.628	-7.726	5.575	-28.585	4.93	2.974	1.317	-1.434	9.21	6.65	14.846	29.991	13.285	41.519	38.169	42.791	15.323	9.195	15.614	33.807	14.227	23.494	22.74	50.158	15.635	50.89	55.643	67.98	26.287	32.186	54.705
Operating Income Ratio Numbers are in millions	0.227	0.184	0.194	0.188	0.17	0.124	0.154	0.131	0.112	0.078	0.136	0.073	0.074	0.068	0.134	0.072	-0.07	0.04	-0.155	0.037	0.019	0.012	-0.008	0.053	0.042	0.08	0.134	0.058	0.18	0.202	0.191	0.074	0.039	0.071	0.14	0.074	0.12	0.113	0.218	0.095	0.167	0.16	0.183	0.097	0.095	0.179
Total Other Income Expenses Net Numbers are in millions	-112.098	-10.129	-80.106	-9.346	-8.36	-8.119	-9.089	-4.262	-3.641	-2.586	-1.947	-2.195	-1.795	-1.795	-2.294	-1.23	-1.898	-2.101	5.444	-6.432	-2.551	-3.336	3.921	-4.895	-2.702	-1.727	-9.089	-1.849	-27.021	-26.751	-25.529	-2.376	-0.268	-1.539	-24.777	-1.991	-2.328	7.4	9.984	-2.249	-0.581	-1.065	1.601	-0.549	-4.123	-3.275
Income Before Tax Numbers are in millions	103.131	89.861	70.997	64.421	55.271	38.899	47.283	27.856	21.719	15.174	29.115	13.053	10.521	9.653	31.397	9.397	-9.624	3.474	-23.141	-1.502	0.422	-2.019	2.488	4.316	3.947	13.119	20.902	13.285	14.498	11.418	17.262	12.946	8.927	14.075	9.03	12.237	21.166	30.14	60.142	13.386	50.309	54.578	69.581	25.738	28.062	51.43
Income Before Tax Ratio Numbers are in millions	0.208	0.166	0.172	0.164	0.148	0.102	0.13	0.114	0.096	0.066	0.127	0.063	0.064	0.058	0.125	0.063	-0.088	0.025	-0.126	-0.011	0.003	-0.019	0.013	0.025	0.025	0.071	0.094	0.058	0.063	0.06	0.077	0.063	0.038	0.064	0.037	0.064	0.108	0.15	0.261	0.081	0.165	0.157	0.187	0.095	0.083	0.169
Income Tax Expense Numbers are in millions	-100.614	14.631	11.531	7.996	5.268	3.759	7.429	4.253	3.18	3	5.363	2.914	2.524	2.694	3.518	2.627	1.951	2.627	9.667	3.907	2.143	2.143	12.632	2.004	2.011	2.113	-3.415	1.846	3.578	0.772	-3.352	2.75	-1.559	4.124	-3.114	2.768	1.21	1.347	3.705	5.632	5.635	1.158	7.827	3.866	3.728	2.551
Net Income Numbers are in millions	100.614	75.23	59.466	56.425	50.003	35.139	39.854	23.603	18.539	12.174	23.752	10.138	7.997	6.959	27.88	6.771	-11.575	0.848	-32.808	-1.502	-1.721	-4.162	-10.144	4.316	1.937	11.005	24.317	11.439	10.92	10.646	20.614	10.488	9.777	9.444	12.143	9.469	19.956	28.793	58.985	12.711	44.671	55.488	66.115	23.347	27.131	50.37
Net Income Ratio Numbers are in millions	0.203	0.139	0.144	0.144	0.133	0.092	0.109	0.096	0.082	0.053	0.103	0.049	0.048	0.041	0.111	0.046	-0.106	0.006	-0.178	-0.011	-0.011	-0.039	-0.053	0.025	0.012	0.06	0.109	0.05	0.047	0.056	0.092	0.051	0.042	0.043	0.05	0.05	0.102	0.144	0.256	0.077	0.146	0.16	0.178	0.087	0.08	0.165
EPS Numbers are in millions	0.09	0.068	0.054	0.051	0.045	0.032	0.036	0.021	0.017	0.011	0.021	0.009	0.007	0.006	0.025	0.006	-0.01	0.001	-0.029	-0.001	-0.002	-0.004	-0.009	0.004	0.002	0.01	0.022	0.01	0.01	0.01	0.018	0.009	0.009	0.008	0.011	0.008	0.018	0.026	0.052	0.011	0.04	0.049	0.059	0.021	0.024	0.045
EPS Diluted Numbers are in millions	0.09	0.068	0.05	0.05	0.045	0.03	0.03	0.02	0.017	0.011	0.021	0.009	0.007	0.006	0.024	0.006	-0.01	0.001	-0.029	-0.001	-0.002	-0.004	-0.009	0.004	0.002	0.01	0.022	0.01	0.01	0.01	0.018	0.009	0.009	0.008	0.011	0.008	0.018	0.026	0.052	0.011	0.04	0.049	0.059	0.021	0.024	0.045
EBITDA Numbers are in millions	212.712	107.167	82.269	80.71	70.471	53.884	62.908	38.632	32.967	24.74	38.052	22.577	20.577	17.589	39.95	16.87	-1.321	11.612	-28.939	4.93	2.947	1.297	-1.663	9.21	6.573	14.818	-46.057	39.154	41.519	38.169	42.791	15.197	29.628	36.262	33.807	14.233	38.447	39.296	56.57	22.21	56.99	61.589	68.923	37.318	35.744	59.09
EBITDA Ratio Numbers are in millions	0.43	0.198	0.2	0.206	0.188	0.142	0.172	0.158	0.145	0.108	0.166	0.109	0.124	0.105	0.159	0.114	-0.012	0.083	-0.157	0.037	0.019	0.012	-0.009	0.053	0.042	0.08	-0.207	0.172	0.18	0.202	0.191	0.074	0.127	0.164	0.14	0.074	0.196	0.196	0.246	0.135	0.187	0.178	0.186	0.138	0.105	0.194

Electrical Industries Company

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TADAWUL:1303.SR