United Electronics Company (4003.SR) - Quarterly Income Statement

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4003.SR
Financials

97.2 (SAR) • At close November 5, 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
Revenue Numbers are in millions	1,603.39	1,921.321	1,580.1	1,559.662	1,452.178	1,749.732	1,438.136	1,545.962	1,372.712	1,700.414	1,411.978	1,767.41	1,373.104	1,328.787	1,364.327	1,954.691	1,224.516	1,550.859	1,232.249	1,880.539	1,035.057	1,161.5	1,057.508	1,619.279	894.823	1,015.359	864.62	1,613.249	777.955	1,013.905	804.671	1,385.836	744.251	880.067	742.13	1,273.914	719.473	879.594	871.808	1,088.688	809.056	984.285	807.332	914.43	778.641	971.208	723.395	963.924	698.819	726.268	626.026
Cost of Revenue Numbers are in millions	1,213.19	1,563.056	1,235.75	1,186.878	1,117.973	1,409.712	1,124.253	1,192.178	1,072.498	1,379.518	1,121.808	1,413.932	1,092.932	1,038.997	1,104.117	1,637.863	998.929	1,274.743	1,011.48	1,579.504	849.349	935.039	869.529	1,349.904	722.66	830.239	711.664	1,360.365	627.724	841.074	670.29	1,173.643	612.391	736.903	645.263	1,097.775	590.946	740.596	737.606	924.792	665.001	816.321	662.492	740.892	637.541	810.908	596.742	797.369	577.865	595.221	514.077
Gross Profit Numbers are in millions	390.2	358.265	344.35	372.784	334.205	340.02	313.883	353.784	300.214	320.896	290.17	353.477	280.173	289.79	260.21	316.827	225.587	276.116	220.769	301.035	185.708	226.461	187.979	269.375	172.162	185.12	152.956	252.884	150.232	172.831	134.381	212.193	131.86	143.164	96.867	176.139	128.527	138.998	134.201	163.896	144.055	167.964	144.84	173.538	141.1	160.3	126.653	166.556	120.954	131.048	111.949
Gross Profit Ratio Numbers are in millions	0.243	0.186	0.218	0.239	0.23	0.194	0.218	0.229	0.219	0.189	0.206	0.2	0.204	0.218	0.191	0.162	0.184	0.178	0.179	0.16	0.179	0.195	0.178	0.166	0.192	0.182	0.177	0.157	0.193	0.17	0.167	0.153	0.177	0.163	0.131	0.138	0.179	0.158	0.154	0.151	0.178	0.171	0.179	0.19	0.181	0.165	0.175	0.173	0.173	0.18	0.179
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
General & Administrative Expenses Numbers are in millions	0	52.059	54.346	-131.811	47.504	74.464	54.432	-103.545	44.765	45.467	39.483	-86.846	37.668	38.914	35.939	-84.824	28.93	37.17	35.247	-74.504	35.299	34.464	30.155	-59.01	23.572	25.366	24.839	33.918	22.351	23.282	24.176	25.713	19.155	28.241	29.768	-59.489	25.076	24.907	26.599	-68.388	28.437	28.241	28.997	-63.475	26.075	26.534	25.693	25.72	27.17	24.481	27.115
Selling & Marketing Expenses Numbers are in millions	0	179.676	154.893	-274.774	135.026	148.478	142.992	-268.103	140.265	143.951	133.447	-250.695	131.789	134.412	128.122	-240.223	131.673	125.981	134.847	-236.53	112.911	119.581	110.415	-225.143	114.516	108.281	102.93	63.352	100.129	104.928	96.19	63.537	101.969	102.839	111.547	-167.78	91.652	100.877	90.063	-138.887	85.324	83.585	85.202	-135.876	84.63	78.87	73.981	80.644	64.44	56.907	60.489
SG&A Numbers are in millions	0	199.242	209.239	-406.585	182.53	222.942	197.424	-371.648	185.03	189.418	172.93	-337.541	169.457	173.326	164.062	-325.047	160.603	163.15	170.094	-311.034	148.21	154.045	140.57	-284.154	138.088	133.647	127.769	167.431	122.481	128.209	120.366	158.042	121.124	131.08	141.315	-227.27	116.728	125.785	116.661	-207.275	113.761	111.826	114.199	-199.351	110.705	105.404	99.674	106.363	91.61	81.389	87.604
Other Expenses Numbers are in millions	-224.56	1.817	-225.75	9.988	0.477	-9.861	1.025	520.744	14.145	18.991	1.835	-1.089	3.06	9.197	1.136	-1.524	5.059	-6.923	0.669	-6.041	6.26	18.801	3.615	1.851	0.554	-1.203	0.609	-537.16	-0.022	-129.426	-0.029	-168.126	-119.969	0.407	0.625	0.637	1.041	-2.001	-0.447	-0.157	-0.267	-0.145	0.111	0.362	-0.097	0.162	0.086	0.183	-0.092	-0.027	0.064
Operating Expenses Numbers are in millions	224.56	199.242	225.75	169.268	182.53	222.942	197.424	149.096	185.03	189.418	172.93	176.524	169.457	173.326	164.062	170.115	160.603	163.15	170.094	191.84	148.21	154.045	140.57	184.983	138.088	133.647	127.769	-537.16	122.481	-129.426	120.366	-168.126	-119.969	131.08	141.315	149.304	116.728	125.785	116.661	155.184	113.761	111.826	114.199	113.458	110.705	105.404	99.674	106.546	91.517	81.362	87.604
Operating Income Numbers are in millions	165.64	159.023	118.6	372.784	152.152	107.217	117.484	143.998	129.329	150.469	119.075	145.562	110.716	116.464	96.148	146.712	64.984	112.965	50.675	109.195	37.498	72.415	47.409	84.391	34.074	51.473	25.797	-284.276	150.232	43.405	13.879	44.067	11.891	12.083	-44.448	12.586	11.8	13.213	17.54	8.712	30.295	56.138	30.641	60.079	30.395	54.896	26.979	60.009	29.436	49.686	24.344
Operating Income Ratio Numbers are in millions	0.103	0.083	0.075	0.239	0.105	0.061	0.082	0.093	0.094	0.088	0.084	0.082	0.081	0.088	0.07	0.075	0.053	0.073	0.041	0.058	0.036	0.062	0.045	0.052	0.038	0.051	0.03	-0.176	0.193	0.043	0.017	0.032	0.016	0.014	-0.06	0.01	0.016	0.015	0.02	0.008	0.037	0.057	0.038	0.066	0.039	0.057	0.037	0.062	0.042	0.068	0.039
Total Other Income Expenses Net Numbers are in millions	-165.64	-45.075	-118.6	-372.784	-24.935	-36.553	-23.691	-13.448	-24.991	-18.847	-13.439	-9.63	-15.068	-8.51	-8.324	-37.643	-6.786	-19.531	-13.56	-30.842	-8.024	3.076	-11.675	-16.97	-1.735	-3.909	-2.481	347.229	-124.106	-0.036	-0.136	378.292	-123.949	-0.202	0.226	-0.483	0.711	-1.005	-1.028	-0.206	0.215	-0.678	-0.641	-0.114	-0.2	0.101	-0.091	-0.173	-0.047	-0.059	0.045
Income Before Tax Numbers are in millions	0	113.948	103.141	127.503	127.217	70.664	93.793	130.55	104.338	131.622	105.636	135.932	95.648	107.955	87.824	109.07	58.198	93.435	37.116	78.354	29.475	75.492	35.734	67.421	32.338	47.564	22.707	62.953	26.125	43.369	13.879	-19.691	7.911	11.882	-44.222	12.103	12.511	12.209	16.512	8.506	30.509	55.46	30.001	59.965	30.195	54.997	26.888	59.836	29.389	49.627	24.389
Income Before Tax Ratio Numbers are in millions	0	0.059	0.065	0.082	0.088	0.04	0.065	0.084	0.076	0.077	0.075	0.077	0.07	0.081	0.064	0.056	0.048	0.06	0.03	0.042	0.028	0.065	0.034	0.042	0.036	0.047	0.026	0.039	0.034	0.043	0.017	-0.014	0.011	0.014	-0.06	0.01	0.017	0.014	0.019	0.008	0.038	0.056	0.037	0.066	0.039	0.057	0.037	0.062	0.042	0.068	0.039
Income Tax Expense Numbers are in millions	-156.33	7.344	9.278	1.423	8.951	8.998	9.349	9.162	10.179	4.502	8.129	9.792	6.65	7.455	6.628	7.427	4.762	3.051	2.435	6.266	2.242	3.031	1.9	4.345	1.384	1.974	1.135	5.302	1.166	0.444	0.886	445.634	-119.373	-0.267	0.618	3.029	0.312	0.382	0.433	0.229	0.762	1.689	0.751	1.593	0.755	1.701	0.672	1.762	1.02	1.26	0.61
Net Income Numbers are in millions	156.33	106.604	93.863	126.08	118.266	61.666	84.444	121.388	94.159	127.12	97.507	126.141	88.998	100.499	81.197	101.643	53.436	90.383	34.681	72.088	27.232	72.46	33.834	63.076	30.954	45.59	21.572	57.651	26.125	43.369	12.993	-23.274	6.16	11.023	-44.835	9.074	12.199	11.827	16.079	8.277	29.747	53.77	29.25	58.373	29.44	53.296	26.216	58.074	28.369	48.367	23.779
Net Income Ratio Numbers are in millions	0.097	0.055	0.059	0.081	0.081	0.035	0.059	0.079	0.069	0.075	0.069	0.071	0.065	0.076	0.06	0.052	0.044	0.058	0.028	0.038	0.026	0.062	0.032	0.039	0.035	0.045	0.025	0.036	0.034	0.043	0.016	-0.017	0.008	0.013	-0.06	0.007	0.017	0.013	0.018	0.008	0.037	0.055	0.036	0.064	0.038	0.055	0.036	0.06	0.041	0.067	0.038
EPS Numbers are in millions	2.04	1.39	1.17	1.65	1.55	0.81	1.12	1.61	1.25	1.69	1.3	2.19	1.21	1.37	1.1	1.76	0.73	1.23	0.47	1.26	0.37	0.98	0.46	1.09	0.42	0.62	0.29	1	0.35	0.59	0.18	-0.4	0.085	0.15	-0.61	0.16	0.17	0.18	0.22	0.14	0.34	0.27	0.4	1.01	0.4	0.72	0.36	1.01	0.31	0.66	0.32
EPS Diluted Numbers are in millions	2.04	1.33	1.17	1.58	1.48	0.77	1.06	1.61	1.23	1.66	1.27	2.19	1.16	1.3	1.05	1.76	0.7	1.18	0.45	1.26	0.35	0.95	0.44	1.09	0.4	0.59	0.28	1	0.34	0.59	0.18	-0.4	0.085	0.15	-0.61	0.16	0.17	0.18	0.22	0.14	0.34	0.27	0.4	1.01	0.4	0.72	0.36	1.01	0.31	0.66	0.32
EBITDA Numbers are in millions	165.64	191.516	166.386	203.009	181.459	135.234	146.376	167.139	159.056	179.438	146.244	175.673	139.11	150.742	122.064	145.337	97.359	133.416	78.964	120.288	68.088	113.491	73.839	79.813	44.78	60.156	36.184	64.409	26.925	43.515	24.245	-19.345	8.345	23.271	-31.714	24.973	24.388	22.808	28.551	19.413	41.32	67.104	41.436	70.765	40.477	64.246	35.465	67.254	36.553	56.452	31.189
EBITDA Ratio Numbers are in millions	0.103	0.1	0.105	0.13	0.125	0.077	0.102	0.108	0.116	0.106	0.104	0.099	0.101	0.113	0.089	0.074	0.08	0.086	0.064	0.064	0.066	0.098	0.07	0.049	0.05	0.059	0.042	0.04	0.035	0.043	0.03	-0.014	0.011	0.026	-0.043	0.02	0.034	0.026	0.033	0.018	0.051	0.068	0.051	0.077	0.052	0.066	0.049	0.07	0.052	0.078	0.05

United Electronics Company

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TADAWUL:4003.SR