Saudi Ceramic Company
TADAWUL:2040.SR
30.35 (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
| 1,314.868 | 1,484.958 | 1,534.77 | 1,516.06 | 1,235.085 | 1,028.048 | 1,139.726 | 1,303.519 | 1,657.975 | 1,621.351 | 1,600.55 | 1,461.997 | 1,221.345 | 1,079.833 | 957.735 | 857.106 | 614.958 | 500.378 |
| Cost of Revenue
| 1,109.301 | 1,032.616 | 1,006.509 | 1,124.129 | -908.511 | 920.244 | 971.457 | 943.019 | 1,075.995 | 1,057.387 | 1,021.494 | 973.078 | 774.979 | 686.15 | 605.329 | 536.547 | 389.556 | 314.714 |
| Gross Profit
| 205.567 | 452.342 | 528.261 | 391.931 | 2,143.596 | 107.804 | 168.269 | 360.5 | 581.98 | 563.964 | 579.056 | 488.919 | 446.366 | 393.683 | 352.406 | 320.559 | 225.402 | 185.664 |
| Gross Profit Ratio
| 0.156 | 0.305 | 0.344 | 0.259 | 1.736 | 0.105 | 0.148 | 0.277 | 0.351 | 0.348 | 0.362 | 0.334 | 0.365 | 0.365 | 0.368 | 0.374 | 0.367 | 0.371 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.433 | 21.929 | 16.947 | 17.236 | 74.64 | 81.311 | 63.148 | 15.008 | 20.211 | 13.861 | 16.989 | 57.716 | 65.328 | 51.81 | 42.813 | 34.941 | 0 | 0 |
| Selling & Marketing Expenses
| 64.705 | 66.505 | 72.64 | 79.555 | 177.24 | 158.713 | 151.948 | 74.785 | 92.662 | 95.616 | 81.849 | 156.71 | 137.176 | 120.952 | 114.39 | 139.209 | 108.931 | 93.433 |
| SG&A
| 226.362 | 88.434 | 89.587 | 96.791 | 238.787 | 262.963 | 223.096 | 89.793 | 112.873 | 109.477 | 98.838 | 156.71 | 202.504 | 172.762 | 157.203 | 174.15 | 108.931 | 93.433 |
| Other Expenses
| 25.378 | 164.314 | 169.972 | 160.299 | -2,470.167 | -268.214 | -231.256 | 3.749 | 10.55 | 6.626 | 7.963 | 59.687 | -12.76 | -13.472 | -11.826 | -12.369 | -15.723 | -3.763 |
| Operating Expenses
| 226.362 | 252.748 | 259.559 | 257.09 | -2,470.167 | -268.214 | -231.256 | 288.368 | 269.168 | 265.512 | 247.994 | 216.397 | 189.744 | 159.29 | 145.377 | 161.781 | 93.208 | 89.67 |
| Operating Income
| -20.795 | 184.75 | 254.276 | 126.64 | -326.571 | -160.41 | -62.987 | 89.667 | 286.072 | 280.709 | 331.062 | 272.522 | 256.622 | 234.393 | 207.029 | 158.778 | -93.208 | -89.67 |
| Operating Income Ratio
| -0.016 | 0.124 | 0.166 | 0.084 | -0.264 | -0.156 | -0.055 | 0.069 | 0.173 | 0.173 | 0.207 | 0.186 | 0.21 | 0.217 | 0.216 | 0.185 | -0.152 | -0.179 |
| Total Other Income Expenses Net
| -195.459 | 9.62 | 4.287 | -24.429 | 347.042 | -50.536 | -33.967 | -42.626 | 13.611 | 37.742 | -12.896 | -16.353 | -17.132 | -8.903 | -8.236 | -10.209 | -2.665 | -2.112 |
| Income Before Tax
| -216.254 | 194.37 | 258.563 | 102.211 | 20.471 | -210.946 | -96.954 | 47.041 | 299.683 | 318.451 | 318.166 | 256.169 | 239.49 | 225.49 | 198.793 | 148.569 | -95.873 | -91.782 |
| Income Before Tax Ratio
| -0.164 | 0.131 | 0.168 | 0.067 | 0.017 | -0.205 | -0.085 | 0.036 | 0.181 | 0.196 | 0.199 | 0.175 | 0.196 | 0.209 | 0.208 | 0.173 | -0.156 | -0.183 |
| Income Tax Expense
| 21.47 | 24.115 | 26.784 | 31.723 | -347.042 | 9.658 | 0.1 | 22.5 | 15.866 | 8.229 | 8.723 | 8.58 | 7.475 | 6.301 | 3 | 7.006 | 3.3 | 3.073 |
| Net Income
| -210.351 | 173.92 | 233.792 | 77.7 | 367.513 | -220.604 | -97.054 | 24.541 | 283.817 | 310.222 | 309.443 | 247.589 | 232.015 | 220.589 | 197.193 | 177.904 | 127.512 | 93.234 |
| Net Income Ratio
| -0.16 | 0.117 | 0.152 | 0.051 | 0.298 | -0.215 | -0.085 | 0.019 | 0.171 | 0.191 | 0.193 | 0.169 | 0.19 | 0.204 | 0.206 | 0.208 | 0.207 | 0.186 |
| EPS
| -2.63 | 2.18 | 2.93 | 0.98 | 4.62 | -2.76 | -1.21 | 0.25 | 3.55 | 3.88 | 3.87 | 3.09 | 2.9 | 2.76 | 2.47 | 2.22 | 1.59 | 1.17 |
| EPS Diluted
| -2.63 | 2.18 | 2.93 | 0.98 | 4.62 | -2.76 | -1.21 | 0.25 | 3.55 | 3.88 | 3.87 | 3.09 | 2.9 | 2.76 | 2.47 | 2.22 | 1.59 | 1.17 |
| EBITDA
| 118.613 | 345.505 | 409.001 | 273.774 | -326.571 | -163.409 | -56.638 | 233.098 | 474.623 | 461.316 | 470.752 | 401.548 | 377.326 | 335 | 292.803 | 235.433 | -34.527 | -37.417 |
| EBITDA Ratio
| 0.09 | 0.233 | 0.266 | 0.181 | -0.264 | -0.159 | -0.05 | 0.179 | 0.286 | 0.285 | 0.294 | 0.275 | 0.309 | 0.31 | 0.306 | 0.275 | -0.056 | -0.075 |