Saudi Industrial Development Co.
TADAWUL:2130.SR
27.75 (SAR) • At close November 4, 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
| 150.945 | 155.347 | 163.079 | 164.604 | 191.402 | 190.142 | 240.137 | 258.354 | 325.526 | 315.938 | 319.754 | 314.433 | 281.073 | 232.101 | 222.417 | 250.335 | 231.667 | 430.265 |
| Cost of Revenue
| 126.974 | 133.283 | 136.27 | 128.957 | 158.214 | 161.412 | 205.626 | 184.599 | 226.23 | 231.624 | 219.763 | 219.759 | 205.069 | 180.78 | 177.415 | 206.668 | 181.369 | 384.846 |
| Gross Profit
| 23.972 | 22.064 | 26.808 | 35.648 | 33.188 | 28.729 | 34.511 | 73.755 | 99.296 | 84.314 | 99.991 | 94.674 | 76.004 | 51.321 | 45.002 | 43.667 | 50.298 | 45.419 |
| Gross Profit Ratio
| 0.159 | 0.142 | 0.164 | 0.217 | 0.173 | 0.151 | 0.144 | 0.285 | 0.305 | 0.267 | 0.313 | 0.301 | 0.27 | 0.221 | 0.202 | 0.174 | 0.217 | 0.106 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.085 | 7.552 | 8.441 | 6.249 | 54.127 | 37.254 | 29.79 | 32.791 | 32.315 | 26.953 | 29.217 | 30.902 | 22.727 | 26.215 | 22.235 | 20.686 | 22.7 | 28.765 |
| Selling & Marketing Expenses
| 5.915 | 5.042 | 3.216 | 1.451 | 24.241 | 16.326 | 27.408 | 24.68 | 38.212 | 36.893 | 29.872 | 27.369 | 28.769 | 25.396 | 23.054 | 22.946 | 28.61 | 35.673 |
| SG&A
| 45.629 | 12.594 | 11.658 | 7.699 | 51.526 | 55.698 | 54.722 | 63.033 | 78.076 | 73.452 | 66.885 | 58.271 | 51.496 | 51.611 | 45.289 | 43.632 | 51.31 | 64.438 |
| Other Expenses
| -9.106 | 40.772 | 30.888 | 31.381 | -78.731 | -53.586 | -39.328 | 10.816 | -81.111 | -74.713 | -70.205 | -0.002 | -2.714 | -6.331 | -5.623 | 7.136 | -9.769 | 6.609 |
| Operating Expenses
| 54.735 | 53.366 | 42.546 | 39.081 | -78.731 | -53.586 | -39.328 | 10.816 | -81.111 | -74.713 | -70.205 | 58.269 | 48.782 | 45.28 | 39.666 | 50.768 | 41.541 | 71.047 |
| Operating Income
| -30.763 | -31.301 | -13.741 | -2.904 | -45.543 | -24.856 | -4.817 | -7.118 | 18.184 | 9.601 | 29.786 | 36.403 | 27.222 | 6.041 | 5.309 | 4.084 | 19.822 | -13.735 |
| Operating Income Ratio
| -0.204 | -0.201 | -0.084 | -0.018 | -0.238 | -0.131 | -0.02 | -0.028 | 0.056 | 0.03 | 0.093 | 0.116 | 0.097 | 0.026 | 0.024 | 0.016 | 0.086 | -0.032 |
| Total Other Income Expenses Net
| -40.048 | -6.278 | -6.63 | 2.669 | 8.462 | -3.672 | -4.522 | 9.732 | -30.019 | 2.851 | 11.596 | 2.62 | 0.083 | 101.711 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -70.811 | -37.58 | -20.371 | -0.235 | -37.081 | -28.528 | -9.34 | 2.614 | -11.835 | 12.452 | 41.382 | 39.023 | 27.305 | 107.752 | 5.309 | 4.084 | 19.822 | -13.735 |
| Income Before Tax Ratio
| -0.469 | -0.242 | -0.125 | -0.001 | -0.194 | -0.15 | -0.039 | 0.01 | -0.036 | 0.039 | 0.129 | 0.124 | 0.097 | 0.464 | 0.024 | 0.016 | 0.086 | -0.032 |
| Income Tax Expense
| 2.087 | 0.567 | 3.36 | 1.817 | 0.63 | -0.061 | 0.872 | 6.064 | 7.114 | 5.507 | 5.893 | 5.862 | 3.827 | 5.31 | 3.826 | 2.101 | 2.159 | 4.597 |
| Net Income
| -74.439 | -38.147 | -23.73 | -2.052 | -37.711 | -30.082 | -10.212 | -3.449 | -18.949 | 6.945 | 35.489 | 33.161 | 23.477 | 87.712 | -8.403 | -12.116 | 6.565 | -20.032 |
| Net Income Ratio
| -0.493 | -0.246 | -0.146 | -0.012 | -0.197 | -0.158 | -0.043 | -0.013 | -0.058 | 0.022 | 0.111 | 0.105 | 0.084 | 0.378 | -0.038 | -0.048 | 0.028 | -0.047 |
| EPS
| -1.86 | -0.95 | -0.59 | -0.051 | -0.94 | -0.75 | -0.26 | -0.086 | -0.47 | 0.17 | 0.89 | 0.83 | 0.59 | 2.19 | -0.21 | -0.3 | 0.16 | -0.5 |
| EPS Diluted
| -1.86 | -0.95 | -0.59 | -0.051 | -0.94 | -0.75 | -0.26 | -0.086 | -0.47 | 0.17 | 0.89 | 0.83 | 0.59 | 2.19 | -0.21 | -0.3 | 0.16 | -0.5 |
| EBITDA
| -14.875 | -14.576 | 1.016 | 11.309 | -32.721 | -24.979 | -4.817 | 3.698 | -11.518 | 12.867 | 41.901 | 36.405 | 27.139 | -84.482 | 17.367 | -4.966 | 9.874 | -15.051 |
| EBITDA Ratio
| -0.099 | -0.094 | 0.006 | 0.069 | -0.171 | -0.131 | -0.02 | 0.014 | -0.035 | 0.041 | 0.131 | 0.116 | 0.097 | -0.364 | 0.078 | -0.02 | 0.043 | -0.035 |