Saudi Automotive Services Company
TADAWUL:4050.SR
78.7 (SAR) • At close November 5, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,112.93 | 7,852.211 | 4,061.643 | 2,136.242 | 2,482.843 | 2,056.081 | 1,212.33 | 1,094.123 | 665.049 | 453.371 | 369.604 | 363.205 | 243.933 | 213.114 | 190.72 | 214.322 | 191.728 | 166.041 |
Cost of Revenue
| 8,820.27 | 7,580.028 | 3,909.538 | 1,985.986 | 2,326.245 | 1,974.099 | 1,132.838 | 1,035.883 | 613.34 | 416.106 | 336.541 | 316.978 | 221.802 | 190.05 | 173.91 | 185.899 | 162.819 | 148.755 |
Gross Profit
| 292.66 | 272.184 | 152.105 | 150.255 | 156.598 | 81.982 | 79.491 | 58.24 | 51.708 | 37.265 | 33.063 | 46.227 | 22.131 | 23.064 | 16.81 | 28.423 | 28.909 | 17.286 |
Gross Profit Ratio
| 0.032 | 0.035 | 0.037 | 0.07 | 0.063 | 0.04 | 0.066 | 0.053 | 0.078 | 0.082 | 0.089 | 0.127 | 0.091 | 0.108 | 0.088 | 0.133 | 0.151 | 0.104 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 16.835 | 19.009 | 7.93 | 11.248 | 10.244 | 40.84 | 9.336 | 36.883 | 32.776 | 26.556 | 22.837 | 20.327 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4.637 | 4.432 | 2.642 | 2.328 | 3.807 | 2.189 | 3.799 | 1.03 | 1.59 | 2.161 | 1.785 | 2.364 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 21.473 | 23.441 | 10.572 | 13.577 | 14.051 | 38.106 | 13.135 | 26.45 | 27.825 | 28.717 | 24.622 | 23.373 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -123.41 | 93.264 | 39.616 | 48.776 | 37.457 | -2.089 | 2.507 | -1.072 | -44.251 | 0.652 | 0 | 19.315 | 0 | 0 | -0.099 | -16.651 | -11.954 | -1.528 |
Operating Expenses
| 123.41 | 116.706 | 50.189 | 62.352 | 51.508 | 40.195 | 45.766 | -1.072 | -44.251 | 29.37 | 24.622 | 19.315 | 0 | 0 | -0.099 | -16.651 | -11.954 | -1.528 |
Operating Income
| 169.25 | 157.05 | 98.834 | 104.335 | 136.305 | 81.982 | 32.751 | 30.877 | 7.457 | 85.087 | 46.028 | 26.912 | 22.131 | 23.064 | 16.711 | 45.074 | 40.863 | 18.814 |
Operating Income Ratio
| 0.019 | 0.02 | 0.024 | 0.049 | 0.055 | 0.04 | 0.027 | 0.028 | 0.011 | 0.188 | 0.125 | 0.074 | 0.091 | 0.108 | 0.088 | 0.21 | 0.213 | 0.113 |
Total Other Income Expenses Net
| -169.25 | -50.758 | -44.378 | -58.51 | -11.247 | -43.755 | -0.11 | -28.434 | -29.387 | 77.192 | 35.688 | 19.313 | 0 | 0 | -0.099 | 0 | 0 | 0 |
Income Before Tax
| 136.408 | 106.291 | 54.456 | 45.825 | 125.058 | 38.226 | 33.615 | 29.806 | 22.321 | 85.087 | 44.129 | 46.225 | 22.131 | 23.064 | 16.711 | 45.074 | 40.863 | 18.814 |
Income Before Tax Ratio
| 0.015 | 0.014 | 0.013 | 0.021 | 0.05 | 0.019 | 0.028 | 0.027 | 0.034 | 0.188 | 0.119 | 0.127 | 0.091 | 0.108 | 0.088 | 0.21 | 0.213 | 0.113 |
Income Tax Expense
| 6.304 | 8.51 | 3.613 | 5.697 | 3.247 | 2.775 | 3.795 | -23.708 | -40.868 | 3.036 | 4.329 | 1.166 | 0.461 | 1.234 | 3.558 | 4.125 | 2.939 | 2.161 |
Net Income
| 105.494 | 75.177 | 50.843 | 40.129 | 121.811 | 25.451 | 29.82 | 26.151 | 18.938 | 82.051 | 39.8 | 45.059 | 40.067 | 36.014 | 31.512 | 35.508 | 33.51 | -9.764 |
Net Income Ratio
| 0.012 | 0.01 | 0.013 | 0.019 | 0.049 | 0.012 | 0.025 | 0.024 | 0.028 | 0.181 | 0.108 | 0.124 | 0.164 | 0.169 | 0.165 | 0.166 | 0.175 | -0.059 |
EPS
| 1.76 | 1.5 | 0.85 | 0.67 | 2.01 | 0.42 | 0.53 | 0.43 | 0.31 | 1.37 | 0.66 | 0.75 | 0.67 | 0.6 | 0.53 | 0.029 | 0.56 | -0.17 |
EPS Diluted
| 1.76 | 1.5 | 0.85 | 0.67 | 2.01 | 0.42 | 0.47 | 0.43 | 0.31 | 1.37 | 0.66 | 0.75 | 0.67 | 0.6 | 0.53 | 0.029 | 0.56 | -0.17 |
EBITDA
| 605.131 | 428.154 | 269.364 | 234.431 | 204.13 | 46.297 | 82.958 | 58.24 | 51.708 | -50.776 | -3.457 | 39.169 | 35.925 | 33.672 | 26.725 | 54.882 | 49.78 | 7.726 |
EBITDA Ratio
| 0.066 | 0.055 | 0.066 | 0.11 | 0.082 | 0.023 | 0.068 | 0.053 | 0.078 | -0.112 | -0.009 | 0.108 | 0.147 | 0.158 | 0.14 | 0.256 | 0.26 | 0.047 |