Saudia Dairy & Foodstuff Company (2270.SR)

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2270.SR
Financials

367.2 (SAR) • At close October 23, 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 Numbers are in millions	2,815.306	2,648.013	2,170.327	2,105.398	2,056.091	1,812.96	1,692.683	1,857.739	1,982.764	1,806.878	1,552.824	1,549.023	1,335.685	1,134.413	1,022.527	922.274	878.229	759.373
Cost of Revenue Numbers are in millions	1,817.066	1,825.304	1,513.697	1,411.572	1,366.912	1,232.662	1,059.002	1,096.589	1,274.127	1,254.598	1,059.683	1,084.396	920.362	766.288	657.196	659.687	597.998	473.372
Gross Profit Numbers are in millions	998.24	822.709	656.63	693.826	689.179	580.298	633.681	761.15	708.637	552.28	493.141	464.627	415.323	368.125	365.331	262.587	280.231	286.001
Gross Profit Ratio Numbers are in millions	0.355	0.311	0.303	0.33	0.335	0.32	0.374	0.41	0.357	0.306	0.318	0.3	0.311	0.325	0.357	0.285	0.319	0.377
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
General & Administrative Expenses Numbers are in millions	119.336	30.714	32.9	30.254	26.404	29.01	24.404	89.899	26.548	27.478	22.332	62.305	58.449	53.181	60.08	50.816	52.401	54.48
Selling & Marketing Expenses Numbers are in millions	406.088	105.727	82.594	76.044	75.739	77.133	100.308	360.452	153.782	161.038	93.963	224.842	203.034	189.221	178.381	148.577	168.225	186.144
SG&A Numbers are in millions	527.085	136.441	115.494	106.298	102.143	106.143	124.712	450.351	180.33	188.516	116.295	289.047	261.483	242.402	238.461	199.393	220.626	240.624
Other Expenses Numbers are in millions	0	0	302.75	298.848	295.751	250.184	234.037	4.996	0.423	0.102	0.751	0	0	0	0	-26.296	-9.953	-6.032
Operating Expenses Numbers are in millions	572.612	463.117	418.244	405.146	397.894	356.327	358.749	450.351	432.979	396.687	309.191	288.128	261.483	242.402	238.461	225.689	226.402	240.624
Operating Income Numbers are in millions	473.643	371.011	237.184	285.463	276.102	221.639	274.044	310.799	275.658	155.593	183.95	175.58	-0.214	-2.488	-3.724	36.898	53.829	45.377
Operating Income Ratio Numbers are in millions	0.168	0.14	0.109	0.136	0.134	0.122	0.162	0.167	0.139	0.086	0.118	0.113	-0	-0.002	-0.004	0.04	0.061	0.06
Total Other Income Expenses Net Numbers are in millions	-7.163	-31.894	-1.936	-1.608	-6.627	10.209	5.867	11.664	0.503	-1.858	1.937	2.962	-1.56	4.19	76.148	-8.498	23.902	-1.521
Income Before Tax Numbers are in millions	466.48	339.117	234.274	283.855	283.695	233.35	280.799	322.463	276.161	153.735	185.887	178.542	152.28	129.913	203.018	28.4	77.731	43.856
Income Before Tax Ratio Numbers are in millions	0.166	0.128	0.108	0.135	0.138	0.129	0.166	0.174	0.139	0.085	0.12	0.115	0.114	0.115	0.199	0.031	0.089	0.058
Income Tax Expense Numbers are in millions	33.171	28.653	25.222	22.962	18.583	17.24	20.577	20.69	15.333	12.266	14.353	13.72	11.754	13.797	12.976	7.5	7.5	5.8
Net Income Numbers are in millions	436.825	308.771	207.291	260.553	266.26	218.387	260.877	301.011	260.213	140.953	171.113	164.36	151.878	129.541	203.228	20.9	70.231	38.056
Net Income Ratio Numbers are in millions	0.155	0.117	0.096	0.124	0.129	0.12	0.154	0.162	0.131	0.078	0.11	0.106	0.114	0.114	0.199	0.023	0.08	0.05
EPS Numbers are in millions	13.65	9.65	6.48	8.14	8.32	6.73	8.03	9.34	8.01	4.34	5.27	5.06	4.67	3.99	6.25	0.64	2.16	1.17
EPS Diluted Numbers are in millions	13.65	9.65	6.48	8.14	8.32	6.73	8.03	9.34	8.01	4.34	5.27	5.06	4.67	3.99	6.25	0.64	2.16	1.17
EBITDA Numbers are in millions	579.58	489.934	347.125	398.124	401.537	295.863	340.335	386.646	357.831	227.332	241.012	221.474	235.638	125.723	172.071	65.261	98.341	99.086
EBITDA Ratio Numbers are in millions	0.206	0.185	0.16	0.189	0.195	0.163	0.201	0.208	0.18	0.126	0.155	0.143	0.176	0.111	0.168	0.071	0.112	0.13

Saudia Dairy & Foodstuff Company

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TADAWUL:2270.SR