The Saudi Arabian Amiantit Company
TADAWUL:2160.SR
31.1 (SAR) • At close September 18, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 195.269 | 200.191 | 194.637 | 160.565 | 166.314 | 197.446 | 144.188 | 123.476 | 121.636 | 119.517 | 117.143 | 96.11 | 111.094 | 114.564 | 79.826 | 115.919 | 83.184 | 162.044 | 197.448 | 186.346 | 163.582 | 233.033 | 273.265 | 270.077 | 200.488 | 203.764 | 261.213 | 132.778 | 321.907 | 283.73 | 431.462 | 494.691 | 599.6 | 619.533 | 705.639 | 676.93 | 713.606 | 731.361 | 688.061 | 623.248 | 716.871 | 697.607 | 680.288 | 760.809 | 830.389 | 859.186 | 892.297 | 768.686 | 895.925 | 900.02 | 778.876 |
| Cost of Revenue
| 167.918 | 271.083 | 187.996 | 136.799 | 147.83 | 157.584 | 106.305 | 115.458 | 117.039 | 110.336 | 116.899 | 129.738 | 135.918 | 132.897 | 117.912 | 122.205 | 98.136 | 167.918 | 174.102 | 166.829 | 368.592 | 217.399 | 277.876 | 213.44 | 184.675 | 175.493 | 210.359 | 130.931 | 266.85 | 244.747 | 456.113 | 411.815 | 511.102 | 517.453 | 589.391 | 547.173 | 599.653 | 620.761 | 566.71 | 537.913 | 606.446 | 589.693 | 596.044 | 659.722 | 685.996 | 718.905 | 754.751 | 652.475 | 746.876 | 744.108 | 622.399 |
| Gross Profit
| 27.351 | -70.892 | 6.641 | 23.766 | 18.484 | 39.862 | 37.883 | 8.018 | 4.597 | 9.181 | 0.244 | -33.628 | -24.824 | -18.333 | -38.086 | -6.286 | -14.952 | -5.874 | 23.346 | 19.517 | -205.01 | 15.634 | -4.611 | 56.637 | 15.813 | 28.271 | 50.854 | 1.847 | 55.057 | 38.983 | -24.651 | 82.876 | 88.498 | 102.08 | 116.248 | 129.757 | 113.953 | 110.6 | 121.351 | 85.335 | 110.425 | 107.914 | 84.244 | 101.087 | 144.393 | 140.281 | 137.546 | 116.211 | 149.049 | 155.912 | 156.477 |
| Gross Profit Ratio
| 0.14 | -0.354 | 0.034 | 0.148 | 0.111 | 0.202 | 0.263 | 0.065 | 0.038 | 0.077 | 0.002 | -0.35 | -0.223 | -0.16 | -0.477 | -0.054 | -0.18 | -0.036 | 0.118 | 0.105 | -1.253 | 0.067 | -0.017 | 0.21 | 0.079 | 0.139 | 0.195 | 0.014 | 0.171 | 0.137 | -0.057 | 0.168 | 0.148 | 0.165 | 0.165 | 0.192 | 0.16 | 0.151 | 0.176 | 0.137 | 0.154 | 0.155 | 0.124 | 0.133 | 0.174 | 0.163 | 0.154 | 0.151 | 0.166 | 0.173 | 0.201 |
| Reseach & Development Expenses
| 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
| 0 | 27.599 | -33.131 | 24.144 | 25.407 | 23.912 | -30.067 | 20.67 | 21.988 | 18.599 | -40.171 | 21.158 | 21.515 | 31.682 | 70.361 | 20.73 | 20.775 | 24.42 | -62.691 | 20.97 | 32.955 | 29.684 | -70.437 | 35.289 | 28.545 | 27.163 | -30.72 | 21.44 | 0 | 0 | -58.155 | 44.836 | 44.186 | 44.901 | -61.014 | 42.962 | 46.414 | 37.216 | -60.878 | 44.836 | 43.717 | 41.164 | -76.001 | 37.905 | 50.273 | 50.509 | 55.742 | 48.191 | 54.824 | 57.326 | 56.503 |
| Selling & Marketing Expenses
| 0 | 0 | 11.643 | 0 | 0 | 0 | 14.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.452 | 0 | 0 | 0 | 23.115 | 0 | 0 | 0 | 6.71 | 0 | 0 | 0 | 5.056 | 3.41 | 0 | 0 | -32.201 | 23.838 | 18.853 | 17.748 | -25.589 | 15.544 | 21.408 | 16.015 | -32.417 | 18.944 | 19.585 | 20.271 | -26.298 | 18.925 | 21.289 | 19.173 | 20.836 | 18.033 | 19.442 | 18.881 | 23.252 |
| SG&A
| 10.544 | 27.599 | -29.985 | 24.144 | 25.407 | 23.912 | -24.495 | 20.67 | 21.988 | 18.599 | -36.811 | 21.158 | 21.515 | 31.682 | 49.342 | 20.73 | 20.775 | 24.42 | -26.994 | 20.97 | 32.955 | 29.684 | -30.996 | 35.289 | 28.545 | 27.163 | -45.122 | 24.85 | 28.906 | 29.2 | -90.356 | 68.674 | 63.039 | 62.649 | -86.603 | 58.506 | 67.822 | 53.231 | -93.295 | 63.78 | 63.302 | 61.435 | -102.299 | 56.83 | 71.562 | 69.682 | 76.578 | 66.224 | 74.266 | 76.207 | 79.755 |
| Other Expenses
| -10.544 | 636.188 | -25.028 | -4.617 | 0.441 | 2.44 | 37.479 | 7.067 | 23.115 | 1.61 | -30.735 | -0.78 | 1.004 | 37.569 | -128.598 | -29.794 | -3.173 | -19.117 | -10.584 | 15.148 | -4.381 | 1.524 | 45.96 | 2.672 | -29.739 | -28.648 | 77.835 | -9.595 | -45.145 | -49.263 | 10.727 | 0.483 | 11.459 | 3.392 | 0.282 | -1.301 | 8.099 | 0.642 | 1.72 | 1.269 | -0.552 | 2.983 | 2.887 | 3.035 | -2.524 | 0.649 | -5.577 | -0.213 | 3.672 | -2.118 | -5.083 |
| Operating Expenses
| 10.544 | 27.599 | 25.028 | 24.144 | 25.407 | 23.912 | 12.984 | 20.67 | 21.988 | 18.599 | 15.915 | 21.158 | 21.515 | 31.682 | -128.598 | -29.794 | 20.775 | 24.42 | 13.259 | 20.97 | 32.955 | 29.684 | 14.964 | 37.961 | -29.739 | -28.648 | 35.81 | 24.85 | -45.145 | -49.263 | 119.558 | 68.674 | 63.039 | 89.049 | 70.049 | 58.506 | 67.822 | 53.231 | 79.916 | 63.78 | 62.131 | 61.435 | 44.469 | 52.83 | 60.585 | 69.682 | 71.001 | 66.011 | 77.938 | 76.207 | 79.755 |
| Operating Income
| 16.807 | -98.491 | -18.387 | 0.009 | -7.138 | 15.464 | 60.683 | -14.708 | -17.391 | -9.418 | -40.932 | -54.786 | -47.76 | -50.015 | -166.684 | -36.08 | -14.952 | -93.592 | 5.954 | -1.453 | -37.965 | -14.05 | -45.491 | 18.676 | -13.926 | -0.377 | 18.141 | -32.598 | 9.912 | -10.28 | -144.209 | 14.202 | 25.459 | 39.431 | 46.199 | 71.251 | 46.131 | 57.369 | 56.297 | 21.555 | 47.123 | 46.479 | 39.775 | 44.257 | 72.831 | 70.599 | 64.412 | 50.2 | 71.111 | 79.705 | 76.722 |
| Operating Income Ratio
| 0.086 | -0.492 | -0.094 | 0 | -0.043 | 0.078 | 0.421 | -0.119 | -0.143 | -0.079 | -0.349 | -0.57 | -0.43 | -0.437 | -2.088 | -0.311 | -0.18 | -0.578 | 0.03 | -0.008 | -0.232 | -0.06 | -0.166 | 0.069 | -0.069 | -0.002 | 0.069 | -0.246 | 0.031 | -0.036 | -0.334 | 0.029 | 0.042 | 0.064 | 0.065 | 0.105 | 0.065 | 0.078 | 0.082 | 0.035 | 0.066 | 0.067 | 0.058 | 0.058 | 0.088 | 0.082 | 0.072 | 0.065 | 0.079 | 0.089 | 0.099 |
| Total Other Income Expenses Net
| -16.807 | 588.979 | 18.387 | -14.821 | 3.553 | -2.839 | -45.221 | 13.516 | 19.819 | 7.057 | 9.973 | -21.202 | -1.62 | 58.264 | 48.716 | -14.075 | -38.361 | -34.517 | -32.334 | 2.344 | -218.28 | -25.468 | -62.477 | -12.337 | -33.288 | -31.752 | -49.606 | -20.085 | -20.832 | 9.804 | -40.652 | -26.663 | -10.827 | -55.276 | -15.849 | -43.517 | -18.599 | -28.567 | -29.865 | -0.333 | -15.852 | -18.191 | -5.383 | -17.452 | -34.796 | -32.405 | 57.652 | -26.188 | -28.561 | -32.879 | -19.91 |
| Income Before Tax
| 8.654 | 490.488 | -25.472 | -14.812 | -3.585 | 12.625 | 15.462 | -1.192 | 2.428 | -2.361 | -30.959 | -75.988 | -49.38 | 8.249 | -117.968 | -50.155 | -53.313 | -128.109 | -26.38 | 0.891 | -256.245 | -39.518 | -107.968 | 6.339 | -47.214 | -32.129 | -31.465 | -52.683 | -10.92 | -0.476 | -184.861 | -12.461 | 14.632 | -15.845 | 30.35 | 27.734 | 27.532 | 28.802 | 26.432 | 21.222 | 31.271 | 28.288 | 34.392 | 26.805 | 38.035 | 38.194 | 122.064 | 24.012 | 42.55 | 46.826 | 56.812 |
| Income Before Tax Ratio
| 0.044 | 2.45 | -0.131 | -0.092 | -0.022 | 0.064 | 0.107 | -0.01 | 0.02 | -0.02 | -0.264 | -0.791 | -0.444 | 0.072 | -1.478 | -0.433 | -0.641 | -0.791 | -0.134 | 0.005 | -1.566 | -0.17 | -0.395 | 0.023 | -0.235 | -0.158 | -0.12 | -0.397 | -0.034 | -0.002 | -0.428 | -0.025 | 0.024 | -0.026 | 0.043 | 0.041 | 0.039 | 0.039 | 0.038 | 0.034 | 0.044 | 0.041 | 0.051 | 0.035 | 0.046 | 0.044 | 0.137 | 0.031 | 0.047 | 0.052 | 0.073 |
| Income Tax Expense
| -5.12 | 9.089 | 11.544 | 115.055 | 6.277 | 6.312 | 4.531 | 4.563 | 5.287 | 5.015 | -6.963 | 10.075 | 10.083 | 10.51 | 27.294 | 5.343 | 5.001 | 7.211 | 5.158 | 5.242 | 5.941 | 5.256 | 6.113 | 5.631 | 6.05 | 7.853 | 5.787 | 3.285 | 3.593 | 45.277 | 13.79 | 14.061 | 9.398 | 10.505 | 11.98 | 12.532 | 6.404 | 8.245 | 8.278 | 14.853 | 12.167 | 11.805 | 4.633 | 14.646 | 13.265 | 11.692 | 2.367 | 12.771 | 16.268 | 13.393 | 17.82 |
| Net Income
| 5.114 | 474.506 | -32.358 | -130.102 | -10.084 | 6.313 | 9.325 | -5.755 | -2.859 | -7.376 | -23.52 | -87.347 | -59.105 | -1.345 | -145.262 | -55.498 | -57.296 | -131.294 | -37.388 | -4.971 | -255.75 | -40.366 | -140.771 | 1.423 | -53.264 | -39.982 | -36.063 | 6.406 | -14.513 | -45.753 | -193.907 | -32.922 | 3.324 | -27.29 | 22.472 | 27.064 | 25.98 | 25.858 | 19.889 | 17.576 | 24.563 | 20.59 | 34.025 | 17.594 | 30.664 | 30.331 | 45.563 | 16.219 | 30.389 | 35.179 | 34.304 |
| Net Income Ratio
| 0.026 | 2.37 | -0.166 | -0.81 | -0.061 | 0.032 | 0.065 | -0.047 | -0.024 | -0.062 | -0.201 | -0.909 | -0.532 | -0.012 | -1.82 | -0.479 | -0.689 | -0.81 | -0.189 | -0.027 | -1.563 | -0.173 | -0.515 | 0.005 | -0.266 | -0.196 | -0.138 | 0.048 | -0.045 | -0.161 | -0.449 | -0.067 | 0.006 | -0.044 | 0.032 | 0.04 | 0.036 | 0.035 | 0.029 | 0.028 | 0.034 | 0.03 | 0.05 | 0.023 | 0.037 | 0.035 | 0.051 | 0.021 | 0.034 | 0.039 | 0.044 |
| EPS
| 0.12 | 10.7 | -1.08 | -4.32 | -0.34 | 0.21 | 0.31 | -0.58 | -0.29 | -0.75 | -2.4 | -8.87 | -6 | -0.14 | -14.95 | -8.02 | -8.28 | -19.19 | -5.08 | -0.68 | -34.73 | -5.48 | -19.13 | 0.18 | -7.24 | -5.43 | -4.9 | 0.93 | -1.97 | -6.22 | -26.36 | -4.47 | 0.33 | -3.65 | 3.05 | 3.7 | 3.55 | 3.55 | 2.7 | 2.47 | 3.4 | 2.78 | 4.65 | 2.47 | 4.17 | 4.17 | 6.22 | 2.16 | 4.17 | 4.79 | 4.63 |
| EPS Diluted
| 0.12 | 10.7 | -1.08 | -4.32 | -0.34 | 0.21 | 0.31 | -0.58 | -0.29 | -0.75 | -2.39 | -8.87 | -6 | -0.14 | -14.95 | -8.02 | -8.28 | -19.19 | -5.08 | -0.68 | -34.73 | -5.48 | -19.13 | 0.18 | -7.24 | -5.43 | -4.9 | 0.93 | -1.97 | -6.22 | -26.17 | -4.47 | 0.33 | -3.65 | 3.05 | 3.7 | 3.55 | 3.55 | 2.7 | 2.47 | 3.4 | 2.78 | 4.65 | 2.47 | 4.17 | 4.17 | 6.22 | 2.16 | 4.17 | 4.79 | 4.63 |
| EBITDA
| 21.927 | -90.225 | -61.132 | 15.646 | 21.669 | 23.877 | 67.083 | -8.278 | -12.108 | -15.814 | -10.285 | -32.598 | -37.111 | -42.185 | -160.933 | -26.334 | -25.595 | -34.238 | -76.801 | 31.313 | -90.517 | 1.063 | -102.772 | 26.092 | -23.829 | -9.139 | 16.801 | -25.204 | 55.057 | 38.983 | -108.657 | 32.501 | 41.218 | 76.382 | 90.598 | 82.986 | 82.41 | 76.278 | 83.348 | 36.803 | 83.874 | 66.382 | 52.189 | 70.993 | 106.73 | 91.393 | 113.538 | 73.602 | 100.977 | 103.376 | 117.541 |
| EBITDA Ratio
| 0.112 | -0.451 | -0.314 | 0.097 | 0.13 | 0.121 | 0.465 | -0.067 | -0.1 | -0.132 | -0.088 | -0.339 | -0.334 | -0.368 | -2.016 | -0.227 | -0.308 | -0.211 | -0.389 | 0.168 | -0.553 | 0.005 | -0.376 | 0.097 | -0.119 | -0.045 | 0.064 | -0.19 | 0.171 | 0.137 | -0.252 | 0.066 | 0.069 | 0.123 | 0.128 | 0.123 | 0.115 | 0.104 | 0.121 | 0.059 | 0.117 | 0.095 | 0.077 | 0.093 | 0.129 | 0.106 | 0.127 | 0.096 | 0.113 | 0.115 | 0.151 |