Saudi Industrial Services Company (2190.SR) - Quarterly Income Statement

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2190.SR
Financials

29.7 (SAR) • At close November 4, 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
Revenue Numbers are in millions	338.5	257.6	276.1	334.123	336.005	434.903	276.831	261.024	243.426	212.556	251.692	223.27	252.147	258.299	378.334	259.667	215.572	167.292	156.519	172.158	180.692	166.515	143.415	149.271	154.043	117.975	117.812	123.346	149.292	171.957	160.324	152.009	168.84	159.144	139.246	157.272	168.862	150.704	151.613	161.908	143.095	121.438	125.596	128.328	142.546	123.554	123.063	122.979	121.48	107.73
Cost of Revenue Numbers are in millions	181.7	124.8	150.6	186.38	200.167	305.8	156.39	155.213	143.734	122.35	160.683	126.251	128.587	123.416	255.804	127.514	99.688	114.12	116.598	101.997	103.138	93.844	68.425	95.161	98.217	80.835	95.624	83.922	87.417	96.757	95.988	83.444	82.29	81.249	64.648	85.316	85.502	75.752	79.503	75.489	71.221	65.122	66.296	65.688	66.335	62.081	60.593	68.836	69.638	60.343
Gross Profit Numbers are in millions	156.8	132.8	125.5	147.743	135.838	129.103	120.441	105.811	99.693	90.206	91.009	97.019	123.561	134.883	122.53	132.153	115.884	53.172	39.92	70.161	77.554	72.671	74.99	54.11	55.826	37.14	22.188	39.424	61.875	75.2	64.336	68.565	86.55	77.895	74.599	71.956	83.36	74.952	72.11	86.419	71.874	56.315	59.301	62.639	76.212	61.472	62.47	54.143	51.843	47.386
Gross Profit Ratio Numbers are in millions	0.463	0.516	0.455	0.442	0.404	0.297	0.435	0.405	0.41	0.424	0.362	0.435	0.49	0.522	0.324	0.509	0.538	0.318	0.255	0.408	0.429	0.436	0.523	0.362	0.362	0.315	0.188	0.32	0.414	0.437	0.401	0.451	0.513	0.489	0.536	0.458	0.494	0.497	0.476	0.534	0.502	0.464	0.472	0.488	0.535	0.498	0.508	0.44	0.427	0.44
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	56.728	50.423	-74.078	48.62	49.183	42.634	-66.051	42.883	43.094	3.777	-62.877	38.55	35.92	35.619	-70.224	39.141	38.764	35.971	-79.485	50.784	30.133	35.119	-54.719	31.68	27.225	29.108	-60.519	24.014	27.297	32.928	27.154	31.332	32.017	32.136	30.515	25.23	28.459	36.006	27.707	30.832	27.44	26.175	24.672	28.076	27.996	23.542	33.008	17.882	20.022	27.494
Selling & Marketing Expenses Numbers are in millions	2.741	2.855	-1.203	2.094	4.956	2.593	-7.308	2.484	3.88	39.986	-11.13	4.355	4.058	4.513	-2.341	1.352	3.959	3.792	-10.039	4.463	4.108	4.243	-10.092	4.682	4.013	4.164	-8.853	5.29	3.597	3.636	3.124	3.46	3.272	3.431	3.261	3.477	4.469	3.012	3.619	4.154	3.44	3.091	1.57	3.492	4.149	3.232	3.193	3.31	3.24	2.836
SG&A Numbers are in millions	59.469	53.278	-75.28	50.714	54.14	45.226	-73.359	45.367	46.974	43.763	-74.006	42.905	39.979	40.132	-72.565	40.493	42.724	39.763	-89.524	55.247	34.241	39.362	-64.811	36.362	31.238	33.272	-69.372	29.305	30.893	36.564	30.278	34.792	35.289	35.567	33.776	28.707	32.929	39.018	31.326	34.986	30.88	29.266	26.242	31.568	32.145	26.774	36.201	21.192	23.262	30.329
Other Expenses Numbers are in millions	-59.5	-53.3	-68.7	4.563	5.488	6.157	114.045	-0.962	-5.547	-1.956	115.958	-4.072	-1.56	6.36	108.201	-0.699	-75.805	6.841	4.808	3.144	0.27	1.033	6.195	2.646	-0.299	-0.241	82.349	0.23	11.476	0	7.512	0.579	0.774	3.283	0.616	0.436	0.58	0.46	0.067	0.487	1.637	5.754	1.073	-1.334	0.784	0.07	6.233	-0.43	-0.964	10.435
Operating Expenses Numbers are in millions	59.5	53.3	68.7	50.714	54.14	45.226	40.686	44.404	41.427	41.807	41.952	38.833	38.419	33.772	35.636	39.794	-33.081	32.922	33.241	52.103	33.971	38.329	23.609	33.717	31.538	33.031	12.977	29.075	19.418	35.583	30.278	34.792	35.289	35.567	33.776	28.707	32.929	39.018	31.326	34.986	30.88	29.266	26.242	31.568	32.145	26.774	42.434	20.763	22.298	30.329
Operating Income Numbers are in millions	97.3	79.5	56.8	97.029	81.698	83.877	70.395	60.444	52.719	46.443	45.898	54.114	83.582	94.751	78.012	91.661	73.16	13.409	1.871	14.914	43.313	33.309	41.896	17.748	24.588	4.108	9.21	10.349	42.457	39.618	34.057	33.773	51.261	42.328	40.823	43.249	50.432	35.934	40.784	51.433	40.994	27.049	33.058	31.072	44.067	34.698	20.036	33.381	29.544	17.057
Operating Income Ratio Numbers are in millions	0.287	0.309	0.206	0.29	0.243	0.193	0.254	0.232	0.217	0.218	0.182	0.242	0.331	0.367	0.206	0.353	0.339	0.08	0.012	0.087	0.24	0.2	0.292	0.119	0.16	0.035	0.078	0.084	0.284	0.23	0.212	0.222	0.304	0.266	0.293	0.275	0.299	0.238	0.269	0.318	0.286	0.223	0.263	0.242	0.309	0.281	0.163	0.271	0.243	0.158
Total Other Income Expenses Net Numbers are in millions	-97.3	-79.5	-55.5	-46.392	-39.54	-39.21	-34.682	-39.929	-39.435	-42.263	-50.585	-39.095	-43.304	-39.153	-36.949	-43.271	26.044	31.033	3.018	-1.512	-6.91	-4.132	-6.169	-2.027	-5.595	-4.222	-5.162	-1.784	-22.465	-39.4	-2.585	-5.094	-3.637	-1.697	-4.562	-4.703	-4.715	-6.402	-9.331	-10.382	-5.585	-33.03	-11.052	-10.439	-8.744	-9.567	-0.421	-10.847	-7.747	1.822
Income Before Tax Numbers are in millions	45.971	-7.299	1.3	50.636	42.158	44.666	35.713	20.515	13.284	4.18	2.66	15.019	40.278	55.598	41.063	48.389	99.205	44.442	4.89	13.402	36.403	29.177	35.727	15.72	18.992	-0.113	4.048	8.564	39.411	35.801	31.473	28.68	47.624	40.631	36.261	38.546	45.717	29.532	31.453	41.051	35.409	23.286	22.006	20.633	35.323	25.131	19.615	22.533	21.797	18.879
Income Before Tax Ratio Numbers are in millions	0.136	-0.028	0.005	0.152	0.125	0.103	0.129	0.079	0.055	0.02	0.011	0.067	0.16	0.215	0.109	0.186	0.46	0.266	0.031	0.078	0.201	0.175	0.249	0.105	0.123	-0.001	0.034	0.069	0.264	0.208	0.196	0.189	0.282	0.255	0.26	0.245	0.271	0.196	0.207	0.254	0.247	0.192	0.175	0.161	0.248	0.203	0.159	0.183	0.179	0.175
Income Tax Expense Numbers are in millions	12.09	21.1	-9.8	5.498	6.056	7.859	4.052	2.529	8.613	2.969	1.618	7.644	3.227	5.949	3.476	4.224	6.418	2.311	-2.389	1.933	3.495	2.954	-0.434	2.176	1.771	1.293	-1.904	2.369	3.097	3.14	-0.443	1.882	1.902	2.172	0.481	1.044	3.319	3.276	1.853	1.321	1.769	2.624	0.987	1.343	2.118	2.017	31.109	1.938	1.929	1.552
Net Income Numbers are in millions	10.54	-21.1	6.806	23.717	21.21	36.807	31.661	14.378	4.671	1.211	-0.853	3.984	22.468	32.28	28.132	28.157	56.522	26.601	5.943	6.743	21.336	16.9	23.035	11.103	12.036	0.57	6.908	5.676	24.101	22.126	21.891	15.673	29.036	24.212	22.027	24.791	25.224	18.467	18.462	25.526	21.721	12.368	11.764	11.243	19.596	13.437	8.855	11.92	10.967	6.484
Net Income Ratio Numbers are in millions	0.031	-0.082	0.025	0.071	0.063	0.085	0.114	0.055	0.019	0.006	-0.003	0.018	0.089	0.125	0.074	0.108	0.262	0.159	0.038	0.039	0.118	0.101	0.161	0.074	0.078	0.005	0.059	0.046	0.161	0.129	0.137	0.103	0.172	0.152	0.158	0.158	0.149	0.123	0.122	0.158	0.152	0.102	0.094	0.088	0.137	0.109	0.072	0.097	0.09	0.06
EPS Numbers are in millions	0.13	-0.26	0.083	0.29	0.26	0.45	0.39	0.18	0.057	0.015	-0.011	0.049	0.28	0.4	0.34	0.35	0.69	0.33	0.073	0.083	0.26	0.21	0.28	0.14	0.15	0.007	0.085	0.07	0.3	0.27	0.27	0.2	0.36	0.3	0.27	0.3	0.31	0.23	0.23	0.32	0.27	0.15	0.14	0.14	0.24	0.17	0.11	0.15	0.13	0.083
EPS Diluted Numbers are in millions	0.13	-0.26	0.083	0.29	0.26	0.45	0.39	0.18	0.057	0.015	-0.011	0.049	0.28	0.4	0.34	0.35	0.69	0.33	0.073	0.083	0.26	0.21	0.28	0.14	0.15	0.007	0.085	0.07	0.3	0.27	0.27	0.2	0.36	0.3	0.27	0.3	0.31	0.23	0.22	0.32	0.27	0.15	0.14	0.14	0.24	0.17	0.11	0.15	0.13	0.083
EBITDA Numbers are in millions	177.2	58.4	127.845	162.31	150.118	147.642	134.583	115.61	109.971	98.514	99.553	108.495	134.059	106.813	265.908	88.608	144.613	95.641	58.928	63.971	88.387	78.257	89.23	66.248	67.992	47.523	64.047	10.349	48.066	75.2	70.532	64.627	81.733	72.428	68.552	72.224	78.846	64.256	66.515	79.603	41.187	56.315	59.23	58.49	70.752	60.409	49.957	59.492	53.931	42.667
EBITDA Ratio Numbers are in millions	0.523	0.227	0.463	0.486	0.447	0.339	0.486	0.443	0.452	0.463	0.396	0.486	0.532	0.414	0.703	0.341	0.671	0.572	0.376	0.372	0.489	0.47	0.622	0.444	0.441	0.403	0.544	0.084	0.322	0.437	0.44	0.425	0.484	0.455	0.492	0.459	0.467	0.426	0.439	0.492	0.288	0.464	0.472	0.456	0.496	0.489	0.406	0.484	0.444	0.396

Saudi Industrial Services Company

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TADAWUL:2190.SR