SABIC Agri-Nutrients Company
TADAWUL:2020.SR
115 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,033.429 | 18,980.83 | 9,591.975 | 3,327.542 | 3,287.582 | 3,859.836 | 2,759.455 | 2,855.924 | 3,547.265 | 4,456.13 | 4,240.398 | 4,980.402 | 5,051.238 | 3,789.472 | 2,740.708 | 5,235.76 | 3,516.028 | 1,831.252 |
| Cost of Revenue
| 6,516.463 | 7,793.978 | 3,085.385 | 1,662.354 | 1,593.557 | 1,728.59 | 1,560.252 | 1,806.246 | 1,462.213 | 1,383.709 | 1,361.783 | 1,372.094 | 1,285.982 | 1,099.51 | 1,030.962 | 827.21 | 1,221.554 | 741.003 |
| Gross Profit
| 4,516.966 | 11,186.852 | 6,506.59 | 1,665.188 | 1,694.025 | 2,131.246 | 1,199.203 | 1,049.678 | 2,085.052 | 3,072.421 | 2,878.615 | 3,608.308 | 3,765.256 | 2,689.962 | 1,709.746 | 4,408.55 | 2,294.474 | 1,090.249 |
| Gross Profit Ratio
| 0.409 | 0.589 | 0.678 | 0.5 | 0.515 | 0.552 | 0.435 | 0.368 | 0.588 | 0.689 | 0.679 | 0.725 | 0.745 | 0.71 | 0.624 | 0.842 | 0.653 | 0.595 |
| Reseach & Development Expenses
| 58.948 | 74.462 | 136.302 | 49.573 | 48.973 | 57.698 | 41.079 | 42.629 | 52.764 | 66.69 | 62.872 | 74.478 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 203.607 | 216.276 | 261.526 | 108.981 | 148.2 | 150.459 | 129.526 | 49.805 | 56.469 | 75.816 | 3.715 | 78.264 | 0 | 0 | 52.124 | 159.003 | 167.06 | 0 |
| Selling & Marketing Expenses
| 202.095 | 234.338 | 199.506 | 117.291 | 88.407 | 134.971 | 116.49 | 109.918 | 0 | 0 | 14.553 | 0 | 0 | 0 | 0 | 37.152 | 91.738 | 51.919 |
| SG&A
| 675.102 | 450.614 | 461.032 | 226.272 | 236.607 | 285.43 | 246.016 | 49.805 | 56.469 | 75.816 | 18.268 | 78.264 | 0 | 0 | 52.124 | 196.155 | 258.798 | 51.919 |
| Other Expenses
| -144.288 | 367.726 | 232.722 | 130.948 | 129.148 | -39.228 | -29.939 | 13.647 | 35.705 | 1.466 | 0 | 130.053 | -111.291 | -56.802 | -224.631 | -139.644 | -158.812 | -189.874 |
| Operating Expenses
| 734.05 | 892.802 | 693.754 | 357.22 | 365.755 | 435.043 | 374.4 | 69.407 | 71.222 | 97.433 | 323.043 | 107.21 | -111.291 | -56.802 | -172.507 | 56.511 | 99.986 | -137.955 |
| Operating Income
| 3,782.916 | 10,338.351 | 5,812.836 | 1,307.968 | 1,328.27 | 1,696.203 | 824.803 | 980.271 | 2,013.83 | 2,974.988 | 2,878.615 | 3,521.567 | 3,892.408 | 2,761.314 | 1,954.219 | 4,389.191 | 3,034.817 | 1,543.708 |
| Operating Income Ratio
| 0.343 | 0.545 | 0.606 | 0.393 | 0.404 | 0.439 | 0.299 | 0.343 | 0.568 | 0.668 | 0.679 | 0.707 | 0.771 | 0.729 | 0.713 | 0.838 | 0.863 | 0.843 |
| Total Other Income Expenses Net
| 376.646 | 577.953 | 167.599 | 46.249 | 146.551 | 94.795 | 80.825 | 97.891 | 182.599 | 279.052 | 394.321 | 471.652 | 402.358 | 12.98 | 189.002 | 37.152 | 840.329 | 315.504 |
| Income Before Tax
| 4,159.562 | 10,916.304 | 5,980.435 | 1,354.217 | 1,474.821 | 1,790.998 | 905.628 | 1,078.162 | 2,196.429 | 3,254.04 | 3,272.936 | 3,972.75 | 4,278.905 | 2,759.744 | 2,071.255 | 4,389.191 | 3,034.817 | 1,543.708 |
| Income Before Tax Ratio
| 0.377 | 0.575 | 0.623 | 0.407 | 0.449 | 0.464 | 0.328 | 0.378 | 0.619 | 0.73 | 0.772 | 0.798 | 0.847 | 0.728 | 0.756 | 0.838 | 0.863 | 0.843 |
| Income Tax Expense
| 463.78 | 455.159 | 340.869 | 59.816 | 0.902 | 52.56 | 27 | 22.5 | 66 | 80 | 112.459 | 106.535 | 78 | 61.163 | 90.681 | 109.403 | 77 | 27 |
| Net Income
| 3,659.449 | 10,036.764 | 5,228.016 | 1,294.401 | 1,473.919 | 1,738.438 | 878.628 | 1,055.662 | 2,130.429 | 3,174.04 | 3,160.477 | 3,866.215 | 4,109.762 | 3,234.621 | 1,804.287 | 4,279.788 | 2,209.226 | 1,151.324 |
| Net Income Ratio
| 0.332 | 0.529 | 0.545 | 0.389 | 0.448 | 0.45 | 0.318 | 0.37 | 0.601 | 0.712 | 0.745 | 0.776 | 0.814 | 0.854 | 0.658 | 0.817 | 0.628 | 0.629 |
| EPS
| 7.69 | 21.08 | 10.98 | 3.11 | 3.54 | 4.17 | 2.11 | 2.53 | 4.83 | 7.62 | 7.58 | 9.28 | 9.86 | 7.76 | 4.33 | 10.27 | 6.63 | 3.45 |
| EPS Diluted
| 7.69 | 21.08 | 10.98 | 3.11 | 3.54 | 4.17 | 2.11 | 2.53 | 4.83 | 7.62 | 7.58 | 9.28 | 9.86 | 7.76 | 4.33 | 10.27 | 6.63 | 3.45 |
| EBITDA
| 4,734.91 | 11,782.332 | 6,855 | 1,951.907 | 2,076.446 | 2,333.25 | 1,410.748 | 1,428.042 | 2,414.52 | 3,317.123 | 3,301.283 | 4,324.169 | 4,597.319 | 3,366.663 | 2,320.662 | 4,673.758 | 2,131.931 | 1,282.421 |
| EBITDA Ratio
| 0.429 | 0.621 | 0.715 | 0.587 | 0.632 | 0.604 | 0.511 | 0.5 | 0.681 | 0.744 | 0.779 | 0.868 | 0.91 | 0.888 | 0.847 | 0.893 | 0.606 | 0.7 |