L'azurde Company for Jewelry
TADAWUL:4011.SR
14.16 (SAR) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 525.555 | 545.5 | 364.995 | 577.836 | 477.839 | 496.431 | 286.918 | 573.938 | 424.046 | 614.524 | 418.077 | 526.607 | 475.402 | 551.396 | 102.984 | 370.843 | 170.92 | 633.693 | 282.891 | 486.231 | 533.761 | 673.53 | 415.847 | 481.13 | 460.752 | 554.633 | 336.069 | 399.908 | 411.842 | 604.689 | 176.243 | 406.328 | 552.185 | 883.547 | 440.848 | 671.126 | 764.542 | 937.682 | 525.592 | 623.426 | 758.684 | 805.247 |
Cost of Revenue
| 458.052 | 451.8 | 298.681 | 494.18 | 407.036 | 417.304 | 218.036 | 488.644 | 350.348 | 515.356 | 350.274 | 446.733 | 399.919 | 466.81 | 59.615 | 322.909 | 149.812 | 563.125 | 237.415 | 420.662 | 452.967 | 577.559 | 354.974 | 422.37 | 404.768 | 486.175 | 289.306 | 354.969 | 360.212 | 530.538 | 163.648 | 361.253 | 483.431 | 766.076 | 384.983 | 587.284 | 676.771 | 825.834 | 475.427 | 553.202 | 671.275 | 714.85 |
Gross Profit
| 67.504 | 93.7 | 66.315 | 83.656 | 70.802 | 79.127 | 68.882 | 85.295 | 73.698 | 99.168 | 67.803 | 79.874 | 75.483 | 84.586 | 43.37 | 47.934 | 21.108 | 70.568 | 45.476 | 65.569 | 80.794 | 95.971 | 60.873 | 58.761 | 55.984 | 68.459 | 46.763 | 44.939 | 51.63 | 74.15 | 12.595 | 45.075 | 68.754 | 117.47 | 55.865 | 83.841 | 87.771 | 111.848 | 50.166 | 70.224 | 87.409 | 90.397 |
Gross Profit Ratio
| 0.128 | 0.172 | 0.182 | 0.145 | 0.148 | 0.159 | 0.24 | 0.149 | 0.174 | 0.161 | 0.162 | 0.152 | 0.159 | 0.153 | 0.421 | 0.129 | 0.123 | 0.111 | 0.161 | 0.135 | 0.151 | 0.142 | 0.146 | 0.122 | 0.122 | 0.123 | 0.139 | 0.112 | 0.125 | 0.123 | 0.071 | 0.111 | 0.125 | 0.133 | 0.127 | 0.125 | 0.115 | 0.119 | 0.095 | 0.113 | 0.115 | 0.112 |
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 |
General & Administrative Expenses
| 11.281 | 13.064 | -22.925 | 12.519 | 11.907 | 11.66 | -24.903 | 12.307 | 12.411 | 12.894 | -21.215 | 9.511 | 12.612 | 10.797 | -18.018 | 10.235 | 9.096 | 10.804 | -19.864 | 8.718 | 11.882 | 12.02 | -20.029 | 10.371 | 9.265 | 10.781 | 9.988 | 9.419 | 8.668 | 8.91 | 9.715 | 7.576 | 10.46 | 14.172 | 12.657 | 12.731 | 13.89 | 12.487 | 0 | 12.035 | 11.619 | 11.684 |
Selling & Marketing Expenses
| 29.309 | 34.825 | -38.454 | 32.228 | 31.07 | 42.03 | -29.108 | 45.78 | 45.131 | 53.345 | -27.287 | 44.991 | 42.462 | 45.144 | -19.702 | 37.797 | 28.162 | 47.346 | -38.668 | 43.667 | 40.865 | 53.56 | -22.786 | 32.611 | 29.363 | 34.638 | 6.79 | 24.787 | 27.235 | 30.423 | 21.427 | 26.536 | 24.916 | 50.282 | 5.167 | 37.652 | 38.299 | 47.17 | 0 | 31.52 | 34.288 | 35.886 |
SG&A
| 55.768 | 61.609 | -61.378 | 44.747 | 42.977 | 53.691 | -54.011 | 58.088 | 57.542 | 66.239 | -48.503 | 54.502 | 55.074 | 55.941 | -37.72 | 48.032 | 37.259 | 58.15 | -58.532 | 52.386 | 52.747 | 65.581 | -42.815 | 42.983 | 38.628 | 45.419 | 33.24 | 34.206 | 35.903 | 39.333 | 43.157 | 34.112 | 35.376 | 64.454 | 26.939 | 50.384 | 52.189 | 59.656 | 0 | 43.555 | 45.908 | 47.57 |
Other Expenses
| 0.043 | -61.6 | -14.39 | 11.24 | 0.973 | 0.313 | 108.76 | 0.403 | 1.245 | 2.873 | 6.698 | -4.62 | -0.684 | -2.01 | 2.726 | -1.884 | 0.429 | 1.793 | -2.813 | 3.113 | 0.578 | -0.6 | 0.695 | -0.389 | -1.077 | -1.992 | -142.213 | 0 | -35.893 | -39.333 | -42.76 | -34.018 | -35.551 | -64.636 | -27.619 | -50.384 | -52.189 | -59.656 | -31.86 | -43.555 | -45.908 | 0 |
Operating Expenses
| 55.768 | 61.6 | 53.557 | 57.106 | 52.119 | 54.004 | 54.749 | 58.49 | 58.787 | 69.112 | 58.389 | 55.882 | 55.314 | 56.706 | 67.002 | 48.043 | 37.259 | 58.15 | 52.597 | 52.386 | 52.747 | 65.581 | 47.12 | 42.983 | 38.628 | 45.419 | -142.213 | 34.525 | -35.893 | -39.333 | -42.76 | -34.018 | -35.551 | -64.636 | -27.619 | -50.384 | -52.189 | -59.656 | -31.86 | -43.555 | -45.908 | 48.689 |
Operating Income
| 11.736 | 32.1 | 66.315 | 26.55 | 18.683 | 25.123 | 14.133 | 26.304 | 14.911 | 30.056 | 9.414 | 23.993 | 20.169 | 27.88 | -20.069 | -0.109 | -50.343 | 12.418 | -24.886 | 13.184 | 28.047 | 30.39 | 13.753 | 15.778 | 17.357 | 23.04 | -95.45 | 44.939 | 15.736 | 34.817 | -30.166 | 11.057 | 33.203 | 52.834 | 28.246 | 33.458 | 35.582 | 52.192 | 18.306 | 26.669 | 41.502 | 42.826 |
Operating Income Ratio
| 0.022 | 0.059 | 0.182 | 0.046 | 0.039 | 0.051 | 0.049 | 0.046 | 0.035 | 0.049 | 0.023 | 0.046 | 0.042 | 0.051 | -0.195 | -0 | -0.295 | 0.02 | -0.088 | 0.027 | 0.053 | 0.045 | 0.033 | 0.033 | 0.038 | 0.042 | -0.284 | 0.112 | 0.038 | 0.058 | -0.171 | 0.027 | 0.06 | 0.06 | 0.064 | 0.05 | 0.047 | 0.056 | 0.035 | 0.043 | 0.055 | 0.053 |
Total Other Income Expenses Net
| -7.045 | -32.1 | -66.315 | 3.543 | -7.99 | -10.057 | -9.373 | -9.991 | -6.108 | -7.55 | -6.572 | -11.126 | -9.306 | -11.522 | -7.304 | -15.268 | -48.187 | -10.378 | -32.33 | -9.721 | -12.836 | -12.738 | -10.292 | -9.371 | -9.744 | -10.544 | 101.785 | -41.888 | -8.125 | -7.82 | 41.093 | -10.348 | -10.289 | 3.582 | -13.218 | -4.642 | -9.331 | -3.423 | -7.333 | -6.28 | -9.34 | -8.742 |
Income Before Tax
| 4.691 | 34.128 | -10.001 | 30.093 | 10.693 | 15.066 | 4.76 | 16.314 | 8.803 | 22.507 | -0.064 | 12.866 | 10.863 | 16.358 | -30.937 | -15.377 | -64.338 | 2.04 | -39.451 | 3.463 | 15.211 | 17.652 | 3.461 | 6.407 | 7.613 | 12.495 | 6.335 | 3.051 | 7.611 | 26.997 | 10.928 | 0.709 | 22.914 | 56.416 | 15.029 | 28.816 | 26.251 | 48.769 | 10.973 | 20.389 | 32.161 | 34.084 |
Income Before Tax Ratio
| 0.009 | 0.063 | -0.027 | 0.052 | 0.022 | 0.03 | 0.017 | 0.028 | 0.021 | 0.037 | -0 | 0.024 | 0.023 | 0.03 | -0.3 | -0.041 | -0.376 | 0.003 | -0.139 | 0.007 | 0.028 | 0.026 | 0.008 | 0.013 | 0.017 | 0.023 | 0.019 | 0.008 | 0.018 | 0.045 | 0.062 | 0.002 | 0.041 | 0.064 | 0.034 | 0.043 | 0.034 | 0.052 | 0.021 | 0.033 | 0.042 | 0.042 |
Income Tax Expense
| 0.671 | -28 | 2.626 | 5.509 | 3.466 | 3.417 | 2.016 | 7.115 | 0.296 | 8.795 | 3.911 | 5.021 | 2.861 | 6.188 | 2.951 | 3.44 | 1.834 | 3.652 | 2.448 | 3.228 | 3.056 | 5.691 | 3.37 | 2.705 | 2.768 | 3.466 | 3.705 | 2.549 | 1.187 | 5.009 | 11.815 | 0.472 | 1.553 | 5.137 | 3.19 | 3.834 | 3.749 | 7.524 | -1.33 | 2.954 | 6.198 | 5.808 |
Net Income
| 4.02 | 27.983 | -12.661 | 24.584 | 7.228 | 11.649 | 2.745 | 9.198 | 8.507 | 13.712 | -3.975 | 7.845 | 8.002 | 10.17 | -33.888 | -18.817 | -66.172 | -1.612 | -41.899 | 0.235 | 12.156 | 11.961 | 0.09 | 3.702 | 4.845 | 9.029 | 2.63 | 0.502 | 6.424 | 21.988 | -0.888 | 0.238 | 21.362 | 51.279 | 11.838 | 24.982 | 22.502 | 41.245 | 12.303 | 17.435 | 25.964 | 28.276 |
Net Income Ratio
| 0.008 | 0.051 | -0.035 | 0.043 | 0.015 | 0.023 | 0.01 | 0.016 | 0.02 | 0.022 | -0.01 | 0.015 | 0.017 | 0.018 | -0.329 | -0.051 | -0.387 | -0.003 | -0.148 | 0 | 0.023 | 0.018 | 0 | 0.008 | 0.011 | 0.016 | 0.008 | 0.001 | 0.016 | 0.036 | -0.005 | 0.001 | 0.039 | 0.058 | 0.027 | 0.037 | 0.029 | 0.044 | 0.023 | 0.028 | 0.034 | 0.035 |
EPS
| 0.07 | 0.49 | -0.22 | 0.43 | 0.13 | 0.2 | 0.048 | 0.14 | 0.15 | 0.24 | -0.069 | 0.12 | 0.19 | 0.24 | -0.79 | -0.44 | -1.54 | -0.032 | -0.98 | 0.009 | 0.24 | 0.24 | 0.002 | 0.077 | 0.094 | 0.18 | 0.061 | 0.009 | 0.13 | 0.44 | -0.021 | 0.57 | -0.14 | 1.02 | 0.28 | 0.5 | 0.44 | 1.17 | 0.29 | 0.35 | 0.51 | 0.66 |
EPS Diluted
| 0.07 | 0.49 | -0.22 | 0.43 | 0.13 | 0.2 | 0.048 | 0.14 | 0.15 | 0.24 | -0.069 | 0.12 | 0.19 | 0.24 | -0.79 | -0.44 | -1.54 | -0.032 | -0.97 | 0.009 | 0.24 | 0.24 | 0.002 | 0.077 | 0.094 | 0.18 | 0.061 | 0.009 | 0.13 | 0.44 | -0.021 | 0.57 | -0.14 | 1.02 | 0.28 | 0.5 | 0.44 | 1.17 | 0.29 | 0.35 | 0.51 | 0.66 |
EBITDA
| 19.151 | 60.1 | -21.957 | 46.381 | 28.394 | 32.04 | 23.506 | 35.26 | 25.953 | 41.973 | 25.221 | 31.22 | 31.151 | 37.264 | -8.593 | 9.055 | -4.286 | 25.262 | -14.469 | 27.071 | 39.533 | 40.381 | 16.42 | 18.164 | 18.978 | 23.744 | 13.704 | 10.413 | 15.412 | 35.205 | 18.367 | 8.501 | 32.111 | 66.394 | 22.979 | 37.508 | 34.947 | 58.326 | 16.829 | 27.25 | 39.626 | 45.616 |
EBITDA Ratio
| 0.036 | 0.11 | -0.06 | 0.08 | 0.059 | 0.065 | 0.082 | 0.061 | 0.061 | 0.068 | 0.06 | 0.059 | 0.066 | 0.068 | -0.083 | 0.024 | -0.025 | 0.04 | -0.051 | 0.056 | 0.074 | 0.06 | 0.039 | 0.038 | 0.041 | 0.043 | 0.041 | 0.026 | 0.037 | 0.058 | 0.104 | 0.021 | 0.058 | 0.075 | 0.052 | 0.056 | 0.046 | 0.062 | 0.032 | 0.044 | 0.052 | 0.057 |