East Pipes Integrated Company for Industry
TADAWUL:1321.SR
146.8 (SAR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 364.419 | 721.753 | 552.302 | 303.079 | 38.846 | 442.292 | 487.249 | 303.079 | 206.026 | 193.717 | 133.25 | 121.363 | 149.135 |
| Cost of Revenue
| 278.002 | 508.931 | 441.353 | 288.138 | 45.168 | 389.873 | 417.702 | 289.286 | 187.485 | 172.089 | 140.784 | 112.319 | 137.774 |
| Gross Profit
| 86.417 | 212.822 | 110.949 | 14.941 | -6.321 | 52.42 | 69.547 | 13.793 | 18.541 | 21.629 | -7.534 | 9.044 | 11.361 |
| Gross Profit Ratio
| 0.237 | 0.295 | 0.201 | 0.049 | -0.163 | 0.119 | 0.143 | 0.046 | 0.09 | 0.112 | -0.057 | 0.075 | 0.076 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.452 | 0.743 | 1.473 | 3.414 | 0.537 | 3.857 | 5.748 | 0.479 | 0.948 | 0.182 | 4.275 | 3.265 | 0.922 |
| Selling & Marketing Expenses
| 0.235 | 0.071 | 0.345 | 1.681 | 0.219 | 0.066 | 2.802 | 0.039 | 0.226 | 0.734 | 1.313 | 2.529 | 0.194 |
| SG&A
| 1.687 | 0.814 | 1.818 | 5.094 | 0.756 | 3.923 | 8.55 | 0.518 | 1.174 | 0.916 | 5.588 | 5.794 | 1.116 |
| Other Expenses
| 0.372 | -0 | -6.314 | 0 | 0 | 0 | 0 | -1.254 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -0.372 | 8.969 | 6.314 | 1.254 | 5.6 | 3.167 | 8.934 | 0.106 | 6.675 | 6.413 | 6.9 | 3.715 | 2.45 |
| Operating Income
| 86.789 | 212.822 | 104.635 | 13.687 | -11.922 | 46.87 | 60.614 | 13.687 | 11.866 | 14.961 | -14.434 | 5.329 | 8.911 |
| Operating Income Ratio
| 0.238 | 0.295 | 0.189 | 0.045 | -0.307 | 0.106 | 0.124 | 0.045 | 0.058 | 0.077 | -0.108 | 0.044 | 0.06 |
| Total Other Income Expenses Net
| -86.789 | -212.822 | -9.328 | -4.782 | -5.743 | -5.051 | -7.362 | -4.782 | -4.1 | -2.279 | -4.262 | -6.378 | -3.691 |
| Income Before Tax
| 82.899 | 196.451 | 95.307 | 8.906 | -17.665 | 41.819 | 53.251 | 8.906 | 7.766 | 12.682 | -18.696 | -1.049 | 5.22 |
| Income Before Tax Ratio
| 0.227 | 0.272 | 0.173 | 0.029 | -0.455 | 0.095 | 0.109 | 0.029 | 0.038 | 0.065 | -0.14 | -0.009 | 0.035 |
| Income Tax Expense
| 11.654 | 16.894 | 9.588 | -0.319 | 0.897 | 4.879 | 5.727 | -0.319 | 1.533 | -1.639 | 0.144 | -0.175 | 3.072 |
| Net Income
| 71.245 | 179.557 | 85.719 | 9.225 | -18.561 | 36.939 | 47.524 | 9.225 | 6.233 | 14.321 | -18.84 | -0.874 | 2.148 |
| Net Income Ratio
| 0.196 | 0.249 | 0.155 | 0.03 | -0.478 | 0.084 | 0.098 | 0.03 | 0.03 | 0.074 | -0.141 | -0.007 | 0.014 |
| EPS
| 2.26 | 5.7 | 2.72 | 0.29 | -0.59 | 1.17 | 1.51 | 0.29 | 0.2 | -0.073 | -0.6 | -0.028 | 0.068 |
| EPS Diluted
| 2.26 | 5.7 | 2.72 | 0.29 | -0.59 | 1.17 | 1.51 | 0.29 | 0.2 | -0.073 | -0.6 | -0.028 | 0.068 |
| EBITDA
| 93.304 | 212.162 | 111.691 | 19.722 | -5.495 | 52.847 | 66.864 | 19.722 | 17.874 | 12.029 | -8.042 | 7.773 | 19.108 |
| EBITDA Ratio
| 0.256 | 0.294 | 0.202 | 0.065 | -0.141 | 0.119 | 0.137 | 0.065 | 0.087 | 0.062 | -0.06 | 0.064 | 0.128 |