Saudi Steel Pipes Company (1320.SR) - Quarterly Income Statement

Home
1320.SR
Financials

72.4 (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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q1	2010 Q4	2010 Q3	2010 Q1
Revenue Numbers are in millions	472.399	515	488.972	317.467	361.379	166.891	146.944	204.777	211.82	184.082	109.617	83.315	88.477	94.695	156.99	156.548	72.63	122.344	156.595	157.801	161.846	195.312	186.292	126.476	156.293	177.14	191.74	201.205	168.126	135.35	159.089	122.611	151.346	194.343	143.753	179.877	279.965	248.493	141.743	241.879	249.645	224.727	168.756	172.975	249.13	248.475	141.449	152.162	187.479	206.85	172.274	140.143	163.107	166.867	104.107	153.441
Cost of Revenue Numbers are in millions	367.176	408	385.598	253.929	268.795	143.036	126.376	174.417	184.541	155.126	97.043	75.733	83.651	90.724	147.772	133.232	85.014	117.852	156.954	157.675	160.962	182.784	192.906	138.3	156.722	160.345	162.802	177.136	145.805	117.233	159.8	111.481	134.488	165.228	137.618	158.354	241.09	219.252	122.477	218.233	216.96	203.075	143.001	145.03	209.673	210.565	155.093	132.769	164.612	177.717	149.243	122.175	134.356	132.724	90.835	125.327
Gross Profit Numbers are in millions	105.223	107	103.373	63.538	92.584	23.856	20.568	30.36	27.28	28.955	12.574	7.582	4.825	3.97	9.217	23.316	-12.384	4.492	-0.359	0.125	0.884	12.528	-6.614	-11.824	-0.428	16.795	28.937	24.069	22.321	18.117	-0.71	11.13	16.858	29.116	6.136	21.523	38.875	29.241	19.266	23.646	32.685	21.652	25.755	27.945	39.457	37.91	-13.645	19.393	22.868	29.133	23.031	17.968	28.751	34.143	13.272	28.114
Gross Profit Ratio Numbers are in millions	0.223	0.208	0.211	0.2	0.256	0.143	0.14	0.148	0.129	0.157	0.115	0.091	0.055	0.042	0.059	0.149	-0.171	0.037	-0.002	0.001	0.005	0.064	-0.036	-0.093	-0.003	0.095	0.151	0.12	0.133	0.134	-0.004	0.091	0.111	0.15	0.043	0.12	0.139	0.118	0.136	0.098	0.131	0.096	0.153	0.162	0.158	0.153	-0.096	0.127	0.122	0.141	0.134	0.128	0.176	0.205	0.127	0.183
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.301	11.744	-16.216	11.869	8.856	6.345	-10.876	5.584	5.574	5.593	-16.076	6.349	7.993	7.456	-34.895	9.13	12.596	18.766	-14.876	7.712	8.351	7.092	-15.144	7.614	7.615	7.044	-27.254	10.834	7.177	10.386	9.501	7.218	7.489	8.112	6.516	7.675	8.305	8.098	2.693	9.116	9.169	9.319	3.767	6.936	6.995	8.543	20.647	5.866	5.865	6.04	6.178	6.241	5.338	14.808	4.665	6.278
Selling & Marketing Expenses Numbers are in millions	6.074	6.276	-2.425	5.907	7.174	8.492	-2.52	4.273	5.002	3.803	-2.436	2.256	2.073	2.908	-1.907	2.158	2.141	3.005	-4.01	3.603	2.94	3.734	4.754	3.904	4.489	3.891	-6.045	4.778	5.026	3.754	4.903	4.116	5.878	7.901	6.172	5.514	5.874	6.538	9.865	4.719	3.608	3.281	7.898	2.998	5.947	4.736	-11.069	3.657	3.68	3.731	2.946	1.709	2.373	-6.282	1.808	1.897
SG&A Numbers are in millions	18.361	18	17.163	17.777	16.031	14.837	-13.397	9.857	10.576	9.396	-18.512	8.606	10.065	10.364	-36.802	11.288	14.737	21.771	-18.886	11.316	11.291	10.826	-10.389	11.518	12.105	10.935	-19.742	10.834	12.203	10.386	14.404	11.334	13.367	16.014	12.688	13.189	14.179	14.636	12.557	13.835	12.777	12.599	11.665	9.934	12.942	13.279	9.579	9.522	9.546	9.771	9.124	7.949	7.71	8.526	6.474	8.175
Other Expenses Numbers are in millions	0.57	-17	5.401	5.214	-0.691	2.495	24.411	0.172	-1.128	0.436	1.969	0.72	0.162	0.201	-0.642	0.109	0.192	-0.035	1.956	-1.589	1.4	0.278	0.549	-0.082	-0.39	0.928	28.134	0.59	0.353	0.331	-5.304	-0.311	-0.31	-2.124	2.011	-0.339	-1.269	-0.473	0.157	-0.037	0.092	-0.104	-0.98	0.185	0.249	0.546	-1.354	0.475	0.534	0.344	-0.299	-0.203	0.207	-4.472	-0.152	0.092
Operating Expenses Numbers are in millions	18.361	35	17.163	16.2	17.647	17.332	11.015	10.029	9.447	9.832	8.5	8.994	9.946	8.866	6.718	10.301	15.957	22.522	15.141	10.776	11.882	10.201	44.342	11.73	12.105	11.177	8.392	11.424	12.556	10.716	14.404	11.334	13.367	16.014	12.688	13.189	14.179	14.636	12.557	13.835	12.777	12.599	10.685	10.119	13.191	13.825	8.225	9.998	10.08	10.115	9.124	7.949	7.71	4.054	6.474	8.175
Operating Income Numbers are in millions	86.862	72	86.21	52.552	74.245	10.496	13.992	21.004	18.545	19.982	6.001	-0.692	-4.959	-4.695	2.457	13.123	-28.149	-18.065	-15.774	-12.239	-9.598	2.605	-21.047	-23.635	-12.923	6.546	15.657	12.645	9.766	7.401	-15.115	-0.205	3.491	13.102	-6.553	8.334	24.697	14.605	6.709	9.811	19.908	9.053	15.07	17.826	26.266	24.085	-21.87	9.396	12.788	19.017	13.907	10.019	21.041	-9.971	6.799	19.939
Operating Income Ratio Numbers are in millions	0.184	0.14	0.176	0.166	0.205	0.063	0.095	0.103	0.088	0.109	0.055	-0.008	-0.056	-0.05	0.016	0.084	-0.388	-0.148	-0.101	-0.078	-0.059	0.013	-0.113	-0.187	-0.083	0.037	0.082	0.063	0.058	0.055	-0.095	-0.002	0.023	0.067	-0.046	0.046	0.088	0.059	0.047	0.041	0.08	0.04	0.089	0.103	0.105	0.097	-0.155	0.062	0.068	0.092	0.081	0.071	0.129	-0.06	0.065	0.13
Total Other Income Expenses Net Numbers are in millions	-8.673	4	-5.753	-13.086	22.472	-2.731	-1.138	-1.105	-3.457	-2.952	-2.078	-1.34	-2.558	-4.44	-0.886	-1.578	1.26	-3.139	-1.011	-3.435	0.764	-1.841	-51.2	-0.107	-23.806	-9.831	-4.251	-25.865	-0.797	4.05	-8.791	-5.356	2.4	-5.043	-1.429	-1.939	-3.008	-4.837	-4.977	-5.115	-5.701	-6.372	-0.204	-1.467	-1.151	-0.978	36.946	-0.475	-0.406	-0.697	-5.442	-0.617	-0.027	-39.992	-0.251	0.092
Income Before Tax Numbers are in millions	78.189	76	80.458	39.466	96.718	7.765	12.854	19.899	15.088	17.03	3.289	-2.752	-7.679	-9.336	1.613	11.436	-27.08	-21.168	-16.511	-14.085	-10.234	0.487	-102.156	-23.66	-36.339	-4.213	16.294	-13.22	8.968	11.451	-64.62	5.774	5.891	8.059	-7.982	6.395	21.689	9.769	1.732	4.696	14.207	2.681	14.866	16.36	25.115	23.108	15.077	8.92	12.381	18.32	8.465	9.401	21.013	-9.903	6.547	20.031
Income Before Tax Ratio Numbers are in millions	0.166	0.148	0.165	0.124	0.268	0.047	0.087	0.097	0.071	0.093	0.03	-0.033	-0.087	-0.099	0.01	0.073	-0.373	-0.173	-0.105	-0.089	-0.063	0.002	-0.548	-0.187	-0.233	-0.024	0.085	-0.066	0.053	0.085	-0.406	0.047	0.039	0.041	-0.056	0.036	0.077	0.039	0.012	0.019	0.057	0.012	0.088	0.095	0.101	0.093	0.107	0.059	0.066	0.089	0.049	0.067	0.129	-0.059	0.063	0.131
Income Tax Expense Numbers are in millions	6.559	4	-5.081	1.534	9.168	1.325	1.574	3.148	2.657	2.602	1.455	0.537	-0.699	-0.857	0.875	1.86	-0.061	-3.398	-13.644	0.036	-0.069	0.162	0.489	0.489	0.489	0.823	0.642	1.237	1.277	1.245	-18.564	-13.172	1.427	2.191	6.176	-1.483	-3.458	-4.746	-1.5	-1.896	-1.347	-1.346	0	0	0	0	37.144	0	0	0	0	0	0	-71.176	0	0
Net Income Numbers are in millions	51.763	76.321	57.161	24.957	84.563	6.371	11.139	16.794	11.744	14.529	1.569	15.918	-8.077	-8.479	0.738	9.575	-27.019	-17.77	-2.867	-14.121	-10.165	0.325	-102.645	-24.149	-36.828	-5.035	15.652	-14.457	7.692	10.206	-64.62	5.774	5.891	8.059	-9.51	8.018	23.459	11.414	3.232	6.591	15.554	4.027	14.866	16.36	25.115	23.108	14.077	8.92	12.381	18.32	8.465	9.401	21.013	21.213	6.547	20.031
Net Income Ratio Numbers are in millions	0.11	0.148	0.117	0.079	0.234	0.038	0.076	0.082	0.055	0.079	0.014	0.191	-0.091	-0.09	0.005	0.061	-0.372	-0.145	-0.018	-0.089	-0.063	0.002	-0.551	-0.191	-0.236	-0.028	0.082	-0.072	0.046	0.075	-0.406	0.047	0.039	0.041	-0.066	0.045	0.084	0.046	0.023	0.027	0.062	0.018	0.088	0.095	0.101	0.093	0.1	0.059	0.066	0.089	0.049	0.067	0.129	0.127	0.063	0.131
EPS Numbers are in millions	1.02	1.11	1.13	0.49	1.67	0.13	0.22	0.33	0.23	0.29	0.036	0.32	-0.16	-0.17	0.015	0.19	-0.53	-0.35	-0.057	-0.28	-0.2	0.01	-2.03	-0.48	-0.73	-0.1	0.31	-0.29	0.15	0.2	-1.28	0.1	0.06	0.17	-0.19	0.16	0.46	0.23	0.064	0.13	0.31	0.08	0.3	0.33	0.5	0.46	0.28	0.18	0.25	0.36	0.17	0.18	0.41	0.42	0.13	0.39
EPS Diluted Numbers are in millions	1.01	1.1	1.12	0.49	1.67	0.13	0.22	0.33	0.23	0.28	0.036	0.31	-0.16	-0.17	0.015	0.19	-0.53	-0.35	-0.057	-0.28	-0.2	0.01	-2.03	-0.47	-0.72	-0.099	0.31	-0.28	0.15	0.2	-1.28	0.1	0.06	0.17	-0.19	0.16	0.46	0.22	0.064	0.13	0.31	0.079	0.3	0.32	0.49	0.45	0.28	0.17	0.24	0.35	0.17	0.18	0.41	0.42	0.13	0.39
EBITDA Numbers are in millions	104.242	161.887	102.6	70.797	86.887	20.32	24.342	34.692	28.894	30.574	17.171	10.78	4.526	3.543	14.275	25.821	-13.374	-6.87	-0.249	0.178	3.342	16.966	-33.741	-9.621	-0.567	10.553	19.252	46.178	21.049	17.063	-62.029	8.63	14.037	24.039	7.92	18.179	33.03	21.674	14.015	18.273	28.072	17.417	21.259	23.862	32.162	29.954	20.058	15.119	18.492	24.598	19.448	10.019	26.407	-4.154	6.799	24.667
EBITDA Ratio Numbers are in millions	0.221	0.314	0.21	0.223	0.24	0.122	0.166	0.169	0.136	0.166	0.157	0.129	0.051	0.037	0.091	0.165	-0.184	-0.056	-0.002	0.001	0.021	0.087	-0.181	-0.076	-0.004	0.06	0.1	0.23	0.125	0.126	-0.39	0.07	0.093	0.124	0.055	0.101	0.118	0.087	0.099	0.076	0.112	0.078	0.126	0.138	0.129	0.121	0.142	0.099	0.099	0.119	0.113	0.071	0.162	-0.025	0.065	0.161

Saudi Steel Pipes Company

TADAWUL:1320.SR Add to watchlist

TADAWUL:1320.SR