Saudi Vitrified Clay Pipe Company
TADAWUL:2360.SR
40.35 (SAR) • At close November 7, 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
| 9.657 | 14.83 | 14.57 | 21.729 | 18.793 | 20.578 | 24.957 | 20.101 | 12.755 | 18.537 | 21.112 | 20.189 | 22.66 | 24.754 | 26.703 | 28.086 | 28.033 | 40.547 | 40.599 | 28.357 | 23.032 | 30.131 | 27.693 | 29.448 | 28.983 | 31.84 | 5.09 | 24.404 | 53.575 | 53.829 | 53.368 | 58.007 | 78.155 | 104.075 | 111.535 | 90.56 | 95.451 | 92.757 | 91.588 | 88.155 | 87.344 | 75.649 | 80.202 | 67.123 | 77.436 | 78.655 | 83.076 | 73.687 | 82.51 | 72.309 |
Cost of Revenue
| 17.621 | 16.3 | 14.155 | 19.389 | 17.426 | 17.36 | 24.492 | 14.467 | 17.328 | 15.649 | 15.582 | 15.758 | 18.253 | 17.621 | 18.115 | 20.088 | 17.998 | 27.196 | 25.948 | 20.507 | 15.699 | 21.868 | 23.796 | 21.858 | 22.639 | 23.915 | 27.637 | 18.039 | 28.223 | 34.182 | 39.574 | 38.492 | 44.215 | 62.383 | 69.396 | 48.268 | 52.713 | 57.525 | 54.783 | 54.938 | 52.871 | 45.298 | 50.262 | 42.798 | 51.034 | 49.255 | -123.874 | 44.174 | 53.524 | 45.707 |
Gross Profit
| -7.965 | -1.47 | 0.414 | 2.341 | 1.367 | 3.218 | 0.465 | 5.634 | -4.573 | 2.888 | 5.529 | 4.43 | 4.407 | 7.134 | 8.588 | 7.998 | 10.035 | 13.351 | 14.651 | 7.85 | 7.334 | 8.263 | 3.897 | 7.59 | 6.344 | 7.925 | -22.547 | 6.364 | 25.352 | 19.648 | 13.795 | 19.516 | 33.94 | 41.692 | 42.139 | 42.292 | 42.737 | 35.232 | 36.805 | 33.217 | 34.474 | 30.351 | 29.94 | 24.325 | 26.402 | 29.4 | 206.95 | 29.513 | 28.986 | 26.602 |
Gross Profit Ratio
| -0.825 | -0.099 | 0.028 | 0.108 | 0.073 | 0.156 | 0.019 | 0.28 | -0.359 | 0.156 | 0.262 | 0.219 | 0.194 | 0.288 | 0.322 | 0.285 | 0.358 | 0.329 | 0.361 | 0.277 | 0.318 | 0.274 | 0.141 | 0.258 | 0.219 | 0.249 | -4.43 | 0.261 | 0.473 | 0.365 | 0.258 | 0.336 | 0.434 | 0.401 | 0.378 | 0.467 | 0.448 | 0.38 | 0.402 | 0.377 | 0.395 | 0.401 | 0.373 | 0.362 | 0.341 | 0.374 | 2.491 | 0.401 | 0.351 | 0.368 |
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 |
General & Administrative Expenses
| 4.488 | 4.257 | 2.798 | 4.578 | 4.175 | 4.059 | -11.789 | 4.071 | 4.891 | 4.504 | -11.819 | 4.564 | 4.129 | 4.587 | -12.637 | 4.568 | 4.788 | 5.18 | 6.69 | 3.956 | -1.322 | 4.243 | 1.342 | 3.488 | 3.285 | 3.728 | 4.035 | 3.86 | 3.948 | 3.722 | 7.082 | 3.418 | 4.182 | 4.459 | 4.593 | 3.439 | 3.88 | 4.466 | 2.683 | 2.657 | 2.31 | 2.245 | 2.201 | 2.324 | 2.234 | 2.006 | 2.41 | 2.478 | 2.166 | 2.319 |
Selling & Marketing Expenses
| 0.655 | 0.792 | 0.896 | 1.025 | 1.674 | 1.439 | 1.421 | 1.952 | 0.715 | 1.076 | 1.034 | 1.39 | 1.065 | 1.609 | 1.343 | 1.604 | 1.615 | 2.073 | 2.131 | 1.436 | 1.322 | 1.598 | 1.193 | 1.645 | 1.461 | 1.533 | 1.553 | 1.36 | 3.733 | 3.465 | 3.789 | 3.923 | 4.672 | 6.404 | 6.771 | 6.113 | 5.463 | 2.308 | 4.798 | 4.328 | 3.967 | 4.638 | 2.922 | 3.953 | 4.488 | 4.23 | 4.536 | 4.021 | 4.444 | 3.725 |
SG&A
| 5.143 | 5.049 | 3.694 | 5.603 | 5.849 | 5.498 | -10.368 | 6.023 | 5.606 | 5.58 | -10.785 | 5.954 | 5.194 | 6.196 | -11.294 | 6.171 | 6.403 | 7.253 | 8.854 | 5.391 | 5.972 | 5.84 | 2.781 | 5.133 | 4.746 | 5.416 | 6.013 | 5.22 | 7.68 | 7.187 | 10.871 | 7.341 | 8.854 | 10.863 | 11.364 | 9.552 | 9.343 | 6.774 | 7.812 | 6.985 | 6.278 | 6.883 | 5.374 | 6.277 | 6.722 | 6.237 | 6.946 | 6.499 | 6.61 | 6.043 |
Other Expenses
| 0.011 | -5.05 | 0 | 0.347 | 4.238 | 0.103 | 17.354 | 0.159 | 0.41 | 0.047 | 15.792 | -0.07 | 0.058 | -0.023 | -0.058 | -0.043 | -6.272 | 0.231 | -8.621 | -0.005 | 0 | -5.834 | -2.962 | -5.086 | -0.127 | -5.378 | -5.752 | -4.337 | -7.696 | -6.822 | 0.508 | -7.341 | 0.494 | 2.077 | -2.209 | -9.552 | -8.304 | -5.135 | -8.34 | -6.985 | -6.278 | -6.883 | -5.655 | -6.277 | -6.722 | -6.237 | 0 | 0.964 | 0.309 | -0.146 |
Operating Expenses
| 5.143 | 5.05 | 0 | 5.603 | 5.849 | 5.498 | 6.986 | 6.023 | 5.606 | 5.58 | 5.007 | 5.954 | 5.194 | 6.196 | 6.843 | 6.171 | -6.272 | 7.253 | -8.621 | 5.391 | 5.914 | -5.834 | -2.962 | -5.086 | 4.619 | -5.378 | -5.752 | -4.337 | -7.696 | -6.822 | 10.871 | -7.341 | 0.494 | 10.863 | 11.364 | -9.552 | -8.304 | -5.135 | -8.34 | -6.985 | -6.278 | -6.883 | -5.655 | -6.277 | -6.722 | -6.237 | 6.946 | 6.499 | 6.61 | 6.043 |
Operating Income
| -13.108 | -6.52 | 0.414 | -3.262 | -4.482 | -2.295 | -6.521 | -0.23 | -10.179 | -2.467 | 1.946 | -1.523 | -0.787 | 0.938 | 1.481 | 1.827 | 3.763 | 6.099 | 6.03 | 2.459 | 7.334 | 2.43 | 0.935 | 2.504 | 1.725 | 2.547 | -0.662 | 2.027 | 17.656 | 12.825 | 2.924 | 12.175 | 34.434 | 30.828 | 30.775 | 32.74 | 34.434 | 30.097 | 28.465 | 26.232 | 28.196 | 23.468 | 24.285 | 18.048 | 19.68 | 23.164 | 200.004 | 23.013 | 22.376 | 20.558 |
Operating Income Ratio
| -1.357 | -0.44 | 0.028 | -0.15 | -0.238 | -0.112 | -0.261 | -0.011 | -0.798 | -0.133 | 0.092 | -0.075 | -0.035 | 0.038 | 0.055 | 0.065 | 0.134 | 0.15 | 0.149 | 0.087 | 0.318 | 0.081 | 0.034 | 0.085 | 0.06 | 0.08 | -0.13 | 0.083 | 0.33 | 0.238 | 0.055 | 0.21 | 0.441 | 0.296 | 0.276 | 0.362 | 0.361 | 0.324 | 0.311 | 0.298 | 0.323 | 0.31 | 0.303 | 0.269 | 0.254 | 0.294 | 2.407 | 0.312 | 0.271 | 0.284 |
Total Other Income Expenses Net
| -0.338 | 6.52 | -0.414 | 0.298 | 4.189 | 0.068 | 8.913 | -0.049 | 0.361 | 4.451 | -0.036 | -0.123 | 0.004 | -0.077 | -0.006 | -0.169 | -0.116 | 0.079 | -0.114 | -0.084 | -7.212 | -0.171 | -0.222 | -0.203 | -0.328 | -0.28 | 0.084 | -0.153 | -7.99 | -7.382 | -11.28 | -7.958 | -9.665 | 1.349 | -14.585 | -19.764 | -9.328 | -7.355 | -12.781 | -7.211 | -6.604 | -7.666 | -5.416 | -6.782 | -6.129 | -7.316 | -176.259 | -0.219 | -0.535 | -1.497 |
Income Before Tax
| -13.446 | -6.408 | -49.987 | -2.964 | -0.292 | -2.227 | 2.392 | -0.279 | -9.818 | 1.984 | 1.91 | -1.647 | -0.783 | 0.861 | 1.739 | 1.658 | 3.647 | 6.177 | 5.915 | 2.374 | 0.122 | 2.258 | 0.713 | 2.301 | 1.397 | 2.267 | -0.943 | 1.875 | 17.362 | 12.266 | 2.515 | 11.558 | 24.274 | 32.177 | 27.554 | 22.527 | 33.41 | 22.742 | 24.023 | 26.006 | 27.87 | 22.685 | 24.523 | 17.543 | 20.274 | 22.084 | 23.744 | 22.794 | 21.841 | 19.061 |
Income Before Tax Ratio
| -1.392 | -0.432 | -3.431 | -0.136 | -0.016 | -0.108 | 0.096 | -0.014 | -0.77 | 0.107 | 0.09 | -0.082 | -0.035 | 0.035 | 0.065 | 0.059 | 0.13 | 0.152 | 0.146 | 0.084 | 0.005 | 0.075 | 0.026 | 0.078 | 0.048 | 0.071 | -0.185 | 0.077 | 0.324 | 0.228 | 0.047 | 0.199 | 0.311 | 0.309 | 0.247 | 0.249 | 0.35 | 0.245 | 0.262 | 0.295 | 0.319 | 0.3 | 0.306 | 0.261 | 0.262 | 0.281 | 0.286 | 0.309 | 0.265 | 0.264 |
Income Tax Expense
| 0.519 | 0.067 | 51.996 | 0.677 | 0.204 | 0.629 | 0.951 | 0.716 | 0.666 | 0.709 | 0.999 | 0.115 | 0.651 | 0.632 | 0.239 | 0.753 | 0.792 | 0.764 | 0.82 | 0.907 | 0.604 | 0.656 | 0.573 | 0.714 | 0.52 | 0.483 | -0.268 | 0.685 | 1.313 | -6.513 | 0.309 | -6.75 | 0.828 | 0.938 | 0.79 | -8.729 | -7.69 | 0.782 | -8.34 | -6.985 | -6.278 | -6.883 | -5.655 | -6.277 | -6.722 | -6.237 | -1.127 | 0.964 | 0.309 | -0.146 |
Net Income
| -13.964 | -6.47 | -51.996 | -3.641 | -0.496 | -2.857 | 1.441 | -0.995 | -10.484 | 1.276 | 0.911 | -1.761 | -1.434 | 0.229 | 1.5 | 0.905 | 2.856 | 5.414 | 5.096 | 1.467 | -0.482 | 1.603 | 0.14 | 1.587 | 0.878 | 1.783 | -0.394 | 1.342 | 16.049 | 11.957 | 2.206 | 12.14 | 22.895 | 33.627 | 26.764 | 21.704 | 32.796 | 21.96 | 24.023 | 26.006 | 27.87 | 22.685 | 24.523 | 17.543 | 20.274 | 22.084 | 23.744 | 22.794 | 21.841 | 19.061 |
Net Income Ratio
| -1.446 | -0.436 | -3.569 | -0.168 | -0.026 | -0.139 | 0.058 | -0.05 | -0.822 | 0.069 | 0.043 | -0.087 | -0.063 | 0.009 | 0.056 | 0.032 | 0.102 | 0.134 | 0.126 | 0.052 | -0.021 | 0.053 | 0.005 | 0.054 | 0.03 | 0.056 | -0.077 | 0.055 | 0.3 | 0.222 | 0.041 | 0.209 | 0.293 | 0.323 | 0.24 | 0.24 | 0.344 | 0.237 | 0.262 | 0.295 | 0.319 | 0.3 | 0.306 | 0.261 | 0.262 | 0.281 | 0.286 | 0.309 | 0.265 | 0.264 |
EPS
| -0.93 | -0.43 | -3.47 | -0.24 | -0.033 | -0.19 | 0.096 | -0.066 | -0.7 | 0.085 | 0.061 | -0.12 | -0.096 | 0.02 | 0.1 | 0.06 | 0.19 | 0.36 | 0.34 | 0.1 | -0.032 | 0.11 | 0.009 | 0.11 | 0.06 | 0.12 | -0.026 | 0.09 | 1.07 | 0.8 | 0.15 | 0.81 | 1.6 | 2.24 | 1.78 | 1.45 | 2.19 | 1.46 | 1.6 | 1.73 | 1.86 | 1.51 | 1.63 | 1.17 | 1.35 | 1.47 | 1.58 | 1.53 | 1.49 | 1.37 |
EPS Diluted
| -0.93 | -0.43 | -3.47 | -0.24 | -0.033 | -0.19 | 0.096 | -0.066 | -0.7 | 0.085 | 0.061 | -0.12 | -0.096 | 0.02 | 0.1 | 0.06 | 0.19 | 0.36 | 0.34 | 0.1 | -0.032 | 0.11 | 0.009 | 0.11 | 0.06 | 0.12 | -0.026 | 0.09 | 1.07 | 0.8 | 0.15 | 0.81 | 1.6 | 2.24 | 1.78 | 1.45 | 2.19 | 1.46 | 1.6 | 1.73 | 1.86 | 1.51 | 1.63 | 1.17 | 1.35 | 1.47 | 1.58 | 1.53 | 1.49 | 1.37 |
EBITDA
| -9.299 | -2.715 | -51.581 | 0.551 | 3.192 | 1.15 | -3.041 | 3.165 | -6.374 | 0.93 | 5.37 | 1.832 | 2.696 | 4.351 | 1.579 | 1.784 | 3.763 | 6.33 | 6.047 | 2.453 | 0.322 | 2.43 | 0.935 | 2.504 | 1.725 | 2.547 | -19.517 | 6.364 | 25.352 | 19.648 | 13.795 | 19.516 | 33.94 | 32.906 | 42.139 | 42.292 | 42.737 | 30.097 | 36.805 | 33.217 | 34.474 | 30.351 | 29.94 | 24.325 | 26.402 | 29.4 | 204.013 | 33.821 | 22.747 | 25.284 |
EBITDA Ratio
| -0.963 | -0.183 | -3.54 | 0.025 | 0.17 | 0.056 | -0.122 | 0.157 | -0.5 | 0.05 | 0.254 | 0.091 | 0.119 | 0.176 | 0.059 | 0.064 | 0.134 | 0.156 | 0.149 | 0.087 | 0.014 | 0.081 | 0.034 | 0.085 | 0.06 | 0.08 | -3.834 | 0.261 | 0.473 | 0.365 | 0.258 | 0.336 | 0.434 | 0.316 | 0.378 | 0.467 | 0.448 | 0.324 | 0.402 | 0.377 | 0.395 | 0.401 | 0.373 | 0.362 | 0.341 | 0.374 | 2.456 | 0.459 | 0.276 | 0.35 |