Almunajem Foods Company
TADAWUL:4162.SR
111.6 (SAR) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,314.4 | 2,978.523 | 2,577.024 | 2,538.454 | 2,419.06 | 2,497.345 | 2,482.24 |
| Cost of Revenue
| 2,732.1 | 2,390.458 | 2,135.65 | 2,050.909 | 2,116.108 | 2,110.887 | 2,123.103 |
| Gross Profit
| 582.3 | 588.064 | 441.374 | 487.545 | 302.953 | 386.458 | 359.137 |
| Gross Profit Ratio
| 0.176 | 0.197 | 0.171 | 0.192 | 0.125 | 0.155 | 0.145 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.772 | 7.128 | 5.666 | 5.365 | 19.25 | 20.253 | 20.358 |
| Selling & Marketing Expenses
| 99.98 | 101.294 | 88.293 | 87.248 | 205.969 | 207.241 | 201.573 |
| SG&A
| 108.752 | 108.422 | 93.96 | 92.613 | 197.827 | 200.881 | 195.93 |
| Other Expenses
| -280.7 | 176.771 | 167.52 | 163.064 | 0 | 0 | 0 |
| Operating Expenses
| 280.7 | 285.193 | 261.479 | 255.677 | 197.827 | 200.881 | 195.93 |
| Operating Income
| 301.6 | 311.153 | 178.881 | 230.882 | 105.126 | 185.577 | 163.207 |
| Operating Income Ratio
| 0.091 | 0.104 | 0.069 | 0.091 | 0.043 | 0.074 | 0.066 |
| Total Other Income Expenses Net
| -301.6 | -1.92 | 1.878 | 6.032 | 6.819 | -30.661 | -5.116 |
| Income Before Tax
| 301.63 | 309.233 | 180.759 | 236.914 | 111.945 | 154.916 | 158.091 |
| Income Before Tax Ratio
| 0.091 | 0.104 | 0.07 | 0.093 | 0.046 | 0.062 | 0.064 |
| Income Tax Expense
| 19.416 | 19.031 | 14.667 | 7.235 | 2.78 | 5.441 | -5.163 |
| Net Income
| 282.213 | 290.202 | 166.092 | 229.679 | 109.165 | 149.475 | 163.254 |
| Net Income Ratio
| 0.085 | 0.097 | 0.064 | 0.09 | 0.045 | 0.06 | 0.066 |
| EPS
| 4.7 | 4.84 | 3.1 | 3.83 | 1.82 | 2.49 | 2.72 |
| EPS Diluted
| 4.7 | 4.84 | 3.1 | 3.83 | 1.82 | 2.49 | 2.72 |
| EBITDA
| 338.066 | 348.938 | 217.178 | 265.403 | 139.243 | 213.295 | 190.271 |
| EBITDA Ratio
| 0.102 | 0.117 | 0.084 | 0.105 | 0.058 | 0.085 | 0.077 |