Al Abdullatif Industrial Investment Company (2340.SR)

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2340.SR
Financials

16.12 (SAR) • At close September 18, 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	522.605	647.504	641.516	466.094	600.506	621.19	668.411	745.12	1,099.32	1,297.735	1,347.956	1,744.174	1,337.46	1,138.989	996.046	1,138.887	1,066.19	860.865
Cost of Revenue Numbers are in millions	533.456	640.068	622.728	435.796	559.466	563.22	584.425	639.021	891.479	970.237	1,018.984	1,101.887	1,109.769	923.433	672.062	801.579	732.433	555.982
Gross Profit Numbers are in millions	-10.851	7.436	18.788	30.298	41.04	57.97	83.986	106.099	207.841	327.498	328.972	642.287	227.691	215.556	323.984	337.308	333.757	304.883
Gross Profit Ratio Numbers are in millions	-0.021	0.011	0.029	0.065	0.068	0.093	0.126	0.142	0.189	0.252	0.244	0.368	0.17	0.189	0.325	0.296	0.313	0.354
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	6.864	6.001	6.151	6.333	18.61	19.752	16.936	29.889	15.134	17.358	20.005	-284.813	168.745	166.436	180.588	195.988	91.702	79.254
Selling & Marketing Expenses Numbers are in millions	13.97	22.783	22.748	13.763	17.879	14.011	19.363	21.036	28.916	30.306	33.336	35.095	0	0	0	162.5	0	0
SG&A Numbers are in millions	36.67	28.784	28.899	20.096	36.544	32.691	37.615	44.018	46.679	52.361	53.341	-284.813	168.745	166.436	180.588	358.488	91.702	79.254
Other Expenses Numbers are in millions	0.153	11.554	11.518	11.246	-37.44	-33.763	-0.106	-39.627	-48.426	-117.578	-54.098	569.626	-4.832	-5.281	90.12	64.831	70.591	57.411
Operating Expenses Numbers are in millions	36.517	40.338	40.417	31.342	-37.44	-33.763	37.721	-39.627	-48.426	-117.578	-54.098	284.813	163.913	161.155	270.708	423.319	162.293	136.665
Operating Income Numbers are in millions	-47.368	-29.443	-17.654	5.901	3.6	24.207	83.986	62.994	159.415	209.92	274.874	357.474	63.778	54.401	53.276	-86.011	171.464	168.218
Operating Income Ratio Numbers are in millions	-0.091	-0.045	-0.028	0.013	0.006	0.039	0.126	0.085	0.145	0.162	0.204	0.205	0.048	0.048	0.053	-0.076	0.161	0.195
Total Other Income Expenses Net Numbers are in millions	-7.614	-8.424	-4.78	-8.268	2.653	3.146	-30.764	-39.627	-4.336	4.991	13.754	-71.295	109.502	115.522	137.786	303.748	45.851	39.627
Income Before Tax Numbers are in millions	-54.982	-37.867	-22.434	-2.367	6.253	27.353	53.222	23.367	155.079	214.911	288.628	286.179	173.28	169.923	191.062	217.737	217.315	207.845
Income Before Tax Ratio Numbers are in millions	-0.105	-0.058	-0.035	-0.005	0.01	0.044	0.08	0.031	0.141	0.166	0.214	0.164	0.13	0.149	0.192	0.191	0.204	0.241
Income Tax Expense Numbers are in millions	19.808	20	25.32	22.464	17.926	19.327	18.008	16.018	15.8	14.5	21.8	22.5	17.5	17.5	22.5	16.435	17.26	16
Net Income Numbers are in millions	-74.79	-57.867	-47.754	-24.831	-11.673	8.026	35.214	7.349	139.279	200.411	266.828	263.679	155.98	152.423	168.562	201.302	200.055	191.845
Net Income Ratio Numbers are in millions	-0.143	-0.089	-0.074	-0.053	-0.019	0.013	0.053	0.01	0.127	0.154	0.198	0.151	0.117	0.134	0.169	0.177	0.188	0.223
EPS Numbers are in millions	-0.92	-0.71	-0.59	-0.31	-0.14	0.099	0.43	0.09	1.71	2.47	3.28	3.25	1.92	1.88	2.07	2.48	3.08	2.36
EPS Diluted Numbers are in millions	-0.92	-0.71	-0.59	-0.31	-0.14	0.099	0.43	0.09	1.71	2.47	3.28	3.25	1.92	1.88	2.07	2.48	3.08	2.36
EBITDA Numbers are in millions	1.982	18.974	31.55	57.057	12.196	31.89	59.69	62.994	159.415	209.92	274.874	420.518	161.556	154.274	148.648	0.497	248.474	235.897
EBITDA Ratio Numbers are in millions	0.004	0.029	0.049	0.122	0.02	0.051	0.089	0.085	0.145	0.162	0.204	0.241	0.121	0.135	0.149	0	0.233	0.274

Al Abdullatif Industrial Investment Company

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TADAWUL:2340.SR