Saudi Industrial Investment Group (2250.SR) - Quarterly Income Statement

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2250.SR
Financials

18.02 (SAR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

	2024 Q3	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 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	2,455.72	2,127.939	1,643.649	1,436.211	1,345.883	1,515.288	1,869.637	1,957.974	1,650.76	2,020.114	2,183.247	2,297.249	2,239.388	2,210.53	2,169.131	1,755.299	1,754.114	1,685.267	1,163.331	1,601.003	1,642.217	1,659.956	1,654.69	1,911.704	1,967.024	1,770.753	2,230.28	1,952.469	1,965.813	1,709.954	1,485.974	1,117.372	1,144.228	689.103	2,052.756	1,090.88	1,172.214	1,240.208	890.849	1,308.358	1,138.031	1,138.728	2,780.674	637.43
Cost of Revenue Numbers are in millions	0.157	0.162	0.167	0.218	0.116	0.136	0.183	0.165	0.206	0.237	0.225	0.207	0	1,457.266	1,444.719	1,146.602	1,114.894	1,467.576	1,268.454	1,455.235	1,466.821	1,190.867	1,502.703	1,728.091	1,554.778	1,517.046	1,447.393	1,380.941	1,203.2	1,333.283	1,182.867	1,122.953	1,042.607	1,068.685	1,234.814	1,108.445	1,153.886	1,228.88	1,331.188	1,616.895	1,283.938	1,404.824	1,253.797	1,115.945	1,156.13	921.377	516.71	2,230.376	832.527	1,007.968	965.349	822.635	1,098.592	930.563	841.906	2,606.912	488.677
Gross Profit Numbers are in millions	-0.157	-0.162	-0.167	-0.218	-0.116	-0.136	-0.183	-0.165	-0.206	-0.237	-0.225	-0.207	0	998.454	683.22	497.047	321.317	-121.693	246.834	414.402	491.153	459.893	517.411	455.156	742.471	722.342	763.137	788.19	552.099	420.831	502.4	40.378	558.396	573.532	425.142	546.245	757.818	738.144	439.565	613.385	668.531	560.989	456.157	370.029	-38.758	222.851	172.393	-177.62	258.353	164.246	274.859	68.214	209.766	207.468	296.822	173.762	148.753
Gross Profit Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.407	0.321	0.302	0.224	-0.09	0.163	0.222	0.251	0.279	0.256	0.208	0.323	0.323	0.345	0.363	0.315	0.24	0.298	0.035	0.349	0.349	0.256	0.33	0.396	0.375	0.248	0.275	0.342	0.285	0.267	0.249	-0.035	0.195	0.25	-0.087	0.237	0.14	0.222	0.077	0.16	0.182	0.261	0.062	0.233
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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	15.159	11.838	-18.792	21.838	13.222	8.466	-10.328	7.193	35.781	9.528	-6.335	12.951	47.339	37.679	59.912	42.567	45.149	45.544	56.027	45.68	-91.408	47.161	78.962	48.461	57.888	45.59	80.978	49.378	60.499	51.624	65.057	56.183	48.408	48.113	66.401	61.287	69.796	66.347	-190.331	87.819	85.792	60.89	-161.881	66.402	63.132	60.343	-188.45	58.992	80.71	45.795	0	51.509	46.195	18.396	0	75.757
Selling & Marketing Expenses Numbers are in millions	0	-0.162	-0.167	38.077	0	0	0	0	0	0	0	0	0	119.913	108.02	81.725	84.042	82.949	84.547	105.298	118.021	91.408	107.204	119.991	121.885	114.746	114.996	118.84	99.76	102.247	99.321	91.435	99.71	106.582	90.995	112.061	106.685	106.177	142.735	98.836	130.252	113.072	116.198	104.482	67.771	78.744	52.772	0.053	0	0	20.044	0	0	0	23.656	0	0
SG&A Numbers are in millions	19.934	15.159	11.671	19.285	21.838	13.222	8.466	-10.328	7.193	35.781	9.528	-6.335	12.951	167.252	145.699	141.637	126.609	128.098	130.091	161.325	163.701	136.825	154.365	205.159	170.346	172.634	160.586	199.818	149.138	162.746	150.945	156.492	155.893	154.99	139.108	178.462	167.972	175.973	209.082	-91.495	218.071	198.864	177.088	-57.399	134.173	141.876	113.115	-56.69	58.992	80.71	65.839	-60.436	51.509	46.195	42.052	-82.888	75.757
Other Expenses Numbers are in millions	0	-77.192	0	24	0.002	0	0	29.797	0.197	0	0.081	0.057	0.17	6.326	-8.919	2.995	9.697	3.78	20.736	-2.525	12.663	-24.744	27.803	-284.457	21.688	-0.766	26.361	118.735	11.192	67.064	22.814	-75.855	0	5.98	3.959	0	0	2.076	2.965	2.531	2.116	0.876	1.886	0.163	1.191	1.028	2.168	16.737	50.199	4.015	6.452	-19.829	3.65	5.24	5.958	-21.134	6.76
Operating Expenses Numbers are in millions	19.934	-62.033	11.671	19.285	21.838	13.222	8.466	19.469	7.193	35.781	9.528	27.664	12.951	167.252	145.699	141.637	126.609	128.098	130.091	161.325	163.701	-24.744	154.365	-284.457	170.346	172.634	160.586	199.818	149.138	162.746	150.945	156.492	155.893	154.99	139.108	178.462	167.972	175.973	209.082	177.477	218.071	198.864	177.088	178.414	134.173	141.876	113.115	160.458	58.992	80.71	65.839	-80.265	51.509	46.195	42.052	-104.022	75.757
Operating Income Numbers are in millions	-20.091	62.033	-11.838	-19.503	219.348	119.197	-237.466	520.553	57.932	299.493	372.332	272.262	338.606	1,057.222	698.454	446.525	225.245	-197.077	-72.567	241.753	410.003	435.149	453.734	170.699	755.325	744.718	639.237	774.523	548.156	254.859	591.991	-18.52	476.74	545.919	325.525	341.068	647.114	762.013	318.361	400.831	722.868	483.683	489.575	446.344	135.783	318.913	133.928	-338.078	199.361	83.536	209.02	148.479	158.257	161.273	254.77	277.784	72.996
Operating Income Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.431	0.328	0.272	0.157	-0.146	-0.048	0.129	0.209	0.264	0.225	0.078	0.329	0.333	0.289	0.357	0.312	0.145	0.351	-0.016	0.298	0.332	0.196	0.206	0.339	0.387	0.18	0.18	0.37	0.246	0.286	0.3	0.122	0.279	0.194	-0.165	0.183	0.071	0.169	0.167	0.121	0.142	0.224	0.1	0.115
Total Other Income Expenses Net Numbers are in millions	5.331	8.307	6.104	8.502	13.216	17.202	16.758	-810.798	11.543	9.892	6.547	104.517	354.693	228.833	146.077	84.836	29.456	44.003	-195.536	-32.286	51.768	110.7	45.485	-287.474	138.774	112.711	-15.728	244.656	102.2	-30.643	203.036	56.52	29.76	84.492	-1.412	-64.679	18.515	158.883	59.176	-77.652	229.49	82.264	170.495	133.548	266.59	189.942	25.131	-25.608	46.774	0.498	2.106	-22.143	6.658	0.737	1.912	-25.308	3.394
Income Before Tax Numbers are in millions	-14.76	70.34	-5.734	-11.001	232.564	136.399	-220.708	-290.245	69.475	309.385	378.879	276.021	341.742	1,060.035	683.598	440.246	224.164	-205.788	-78.793	220.791	379.22	433.768	408.531	298.121	710.899	662.419	586.823	833.028	505.161	227.442	554.491	-59.594	432.263	503.034	284.622	303.104	608.361	721.054	289.659	358.256	679.95	444.389	449.564	325.163	93.659	270.917	84.409	-363.686	246.135	84.034	211.126	126.336	164.915	162.01	256.682	252.476	76.39
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.432	0.321	0.268	0.156	-0.153	-0.052	0.118	0.194	0.263	0.202	0.137	0.309	0.296	0.265	0.384	0.288	0.13	0.329	-0.051	0.27	0.306	0.171	0.183	0.318	0.367	0.164	0.161	0.348	0.226	0.263	0.219	0.084	0.237	0.122	-0.177	0.226	0.072	0.17	0.142	0.126	0.142	0.225	0.091	0.12
Income Tax Expense Numbers are in millions	13.481	5.973	14.056	21.323	10.214	16.288	20.792	6.191	14.675	25.188	27.757	49.855	16.869	22.022	73.398	-67.541	27.939	51.769	34.458	15.377	55.782	42.918	45.422	-142.473	84.125	76.355	73.659	83.919	90.267	7.088	82.738	34.781	44.292	46.933	45.853	38.329	44.151	41.685	38.502	45.393	33.412	16.194	31.846	36.501	20.881	21.527	24.414	27.462	21.56	14.965	28.116	34.595	21.762	22.458	28.466	-23.71	30.435
Net Income Numbers are in millions	98.086	64.367	27.532	11.24	222.35	120.111	-241.5	-296.436	54.8	284.197	351.122	121.649	203.948	505.262	305.413	235.017	85.477	-54.935	-173.914	62.68	160.268	392.231	178.207	25.698	318.768	586.064	199.041	397.788	226.474	70.252	309.544	19.325	162.611	215.995	87.696	55.076	207.115	339.118	125.739	86.128	376.44	210.045	260.721	202.955	221.03	230.208	59.888	21.038	215.684	100.851	201.095	48.46	143.153	146.974	233.629	202.249	45.955
Net Income Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.206	0.144	0.143	0.06	-0.041	-0.115	0.034	0.082	0.238	0.088	0.012	0.139	0.262	0.09	0.183	0.129	0.04	0.184	0.017	0.102	0.132	0.053	0.033	0.108	0.172	0.071	0.039	0.193	0.107	0.152	0.137	0.198	0.201	0.087	0.01	0.198	0.086	0.162	0.054	0.109	0.129	0.205	0.073	0.072
EPS Numbers are in millions	0.13	0.085	0.037	0.015	0.29	0.16	-0.32	-0.39	0.073	0.39	0.78	0.5	0.45	1.12	0.68	0.52	0.19	-0.12	-0.39	0.14	0.36	0.46	0.4	0.057	0.71	0.71	0.44	0.88	0.5	0.16	0.69	0.04	-0.31	0.34	0.06	0.12	0.46	0.75	0.28	0.19	0.84	0.47	0.58	0.45	0.49	0.51	0.13	0.047	0.48	0.22	0.45	0.11	0.32	0.33	0.52	0.45	0.1
EPS Diluted Numbers are in millions	0.13	0.085	0.037	0.015	0.29	0.16	-0.32	-0.39	0.073	0.38	0.78	0.5	0.45	1.12	0.68	0.52	0.19	-0.12	-0.39	0.14	0.36	0.46	0.4	0.057	0.71	0.71	0.44	0.88	0.5	0.16	0.69	0.04	-0.31	0.34	0.06	0.12	0.46	0.75	0.28	0.19	0.84	0.47	0.58	0.45	0.49	0.51	0.13	0.047	0.48	0.22	0.45	0.11	0.32	0.33	0.52	0.45	0.1
EBITDA Numbers are in millions	-14.603	-14.997	-11.671	-19.285	-21.722	-13.086	-8.283	520.718	-6.987	-35.544	-9.303	1,889.433	-12.951	1,288.206	909.466	680.188	453.246	31.794	169.821	263.299	638.895	652.14	699.084	126.752	996.261	963.517	888.569	1,117.296	789.316	552.108	844.406	188.071	677.536	752.382	529.96	528.299	853.06	971.489	524.971	623.387	917.491	690.898	698.455	578.599	340.864	543.277	333.801	-6.419	251.901	116.607	266.232	215.768	210.883	194.782	310.943	277.784	71.138
EBITDA Ratio Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.525	0.427	0.414	0.316	0.024	0.112	0.141	0.326	0.395	0.346	0.058	0.434	0.43	0.402	0.515	0.45	0.315	0.501	0.162	0.423	0.458	0.319	0.319	0.446	0.494	0.296	0.28	0.47	0.351	0.408	0.389	0.305	0.475	0.484	-0.003	0.231	0.099	0.215	0.242	0.161	0.171	0.273	0.1	0.112

Saudi Industrial Investment Group

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TADAWUL:2250.SR