Saudi Vitrified Clay Pipe Company (2360.SR) - Quarterly Income Statement

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2360.SR
Financials

37.7 (SAR) • At close November 12, 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	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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

Saudi Vitrified Clay Pipe Company

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TADAWUL:2360.SR