Saudi Marketing Company
TADAWUL:4006.SR
24.14 (SAR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,813.405 | 1,798.68 | 1,651.397 | 1,863.271 | 1,580.925 | 1,563.912 | 1,647.98 | 1,929.204 | 1,892.317 | 1,741.014 | 1,626.343 | 1,495.667 |
| Cost of Revenue
| 1,376.309 | 1,282.086 | 1,164.526 | 1,382.077 | 1,106.59 | 1,120.95 | 1,149.121 | 1,496.363 | 1,436.127 | 1,337.736 | 1,272.286 | 1,196.481 |
| Gross Profit
| 437.096 | 516.594 | 486.871 | 481.194 | 474.335 | 442.963 | 498.859 | 432.841 | 456.19 | 403.279 | 354.057 | 299.186 |
| Gross Profit Ratio
| 0.241 | 0.287 | 0.295 | 0.258 | 0.3 | 0.283 | 0.303 | 0.224 | 0.241 | 0.232 | 0.218 | 0.2 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.872 | 24.82 | 20.889 | 19.832 | 18.104 | 16.705 | 4.447 | 19.225 | 80.431 | 67.113 | 80.723 | 0 |
| Selling & Marketing Expenses
| 86.177 | 81.025 | 80.893 | 65.967 | 70.416 | 64.032 | 84.047 | 15.313 | 193.423 | 170.069 | 132.502 | 0 |
| SG&A
| 349.587 | 105.844 | 101.782 | 85.799 | 88.52 | 80.737 | 88.494 | 333.658 | 294.969 | 254.683 | 227.246 | 0 |
| Other Expenses
| 3.574 | 14.985 | 18.163 | 20.946 | 16.703 | 8.142 | 0.476 | -329.684 | -336.367 | -291.131 | -259.826 | -226.697 |
| Operating Expenses
| 346.013 | 439.417 | 426.136 | 402.919 | 404.271 | 415.281 | 422.753 | -329.684 | -336.367 | -291.131 | -259.826 | -226.697 |
| Operating Income
| 91.083 | 79.994 | 54.035 | 74.934 | 65.501 | 23.312 | 73.004 | 103.157 | 119.823 | 112.148 | 94.231 | 72.489 |
| Operating Income Ratio
| 0.05 | 0.044 | 0.033 | 0.04 | 0.041 | 0.015 | 0.044 | 0.053 | 0.063 | 0.064 | 0.058 | 0.048 |
| Total Other Income Expenses Net
| -65.751 | -53.733 | -31.878 | -33.895 | -52.458 | -13.221 | -12.005 | -7.756 | -9.217 | -3.393 | 4.428 | 9.627 |
| Income Before Tax
| 25.332 | 26.261 | 22.157 | 41.04 | 13.043 | 10.091 | 60.998 | 95.4 | 110.607 | 108.755 | 98.659 | 82.116 |
| Income Before Tax Ratio
| 0.014 | 0.015 | 0.013 | 0.022 | 0.008 | 0.006 | 0.037 | 0.049 | 0.058 | 0.062 | 0.061 | 0.055 |
| Income Tax Expense
| 3.697 | 3.516 | 1.44 | 2.32 | 2.733 | 6.312 | 1.808 | 4.177 | 3.462 | 4.28 | 3.516 | 3.355 |
| Net Income
| 21.792 | 22.826 | 20.774 | 38.764 | 10.258 | 3.781 | 59.131 | 91.223 | 107.145 | 104.475 | 95.143 | 78.762 |
| Net Income Ratio
| 0.012 | 0.013 | 0.013 | 0.021 | 0.006 | 0.002 | 0.036 | 0.047 | 0.057 | 0.06 | 0.059 | 0.053 |
| EPS
| 0.48 | 0.51 | 0.46 | 0.86 | 0.23 | 0.084 | 0.15 | 2.04 | 2.38 | 2.33 | 2.12 | 1.76 |
| EPS Diluted
| 0.48 | 0.51 | 0.46 | 0.86 | 0.23 | 0.084 | 0.15 | 2.04 | 2.38 | 2.33 | 2.12 | 1.76 |
| EBITDA
| 220.927 | 204.824 | 189.159 | 210.984 | 197.011 | 88.49 | 125.495 | 104.865 | 118.309 | 114.869 | 103.277 | 86.173 |
| EBITDA Ratio
| 0.122 | 0.114 | 0.115 | 0.113 | 0.125 | 0.057 | 0.076 | 0.054 | 0.063 | 0.066 | 0.064 | 0.058 |