United International Transportation Company
TADAWUL:4260.SR
87.3 (SAR) • At close September 19, 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
| 1,378.138 | 1,025.162 | 988.129 | 977.205 | 1,043.494 | 1,040.97 | 1,173.158 | 866.844 | 875.57 | 757.102 | 668.478 | 450.922 | 508.206 | 451.067 | 484.069 | 472.52 | 396.632 | 392.09 |
| Cost of Revenue
| 933.063 | 666.81 | 654.612 | 678.889 | 746.134 | 765.888 | 910.556 | 732.094 | 735.067 | 638.119 | 553.673 | 359.571 | 431.245 | 370.89 | 121.137 | 118.006 | 113.241 | 99.518 |
| Gross Profit
| 445.075 | 358.352 | 333.517 | 298.316 | 297.36 | 275.082 | 262.602 | 134.75 | 140.503 | 118.983 | 114.805 | 91.352 | 76.961 | 80.177 | 362.932 | 354.514 | 283.391 | 292.572 |
| Gross Profit Ratio
| 0.323 | 0.35 | 0.338 | 0.305 | 0.285 | 0.264 | 0.224 | 0.155 | 0.16 | 0.157 | 0.172 | 0.203 | 0.151 | 0.178 | 0.75 | 0.75 | 0.714 | 0.746 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.478 | 22.125 | 22.997 | 18.499 | 14.982 | 11.934 | 9.948 | 49.99 | 40.391 | 32.065 | 33.18 | 39.154 | 33.557 | 28.639 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 16.994 | 8.438 | 12.894 | 9.127 | 9.463 | 7.226 | 4.399 | 31.473 | 35.399 | 34.242 | 29.827 | 490.859 | 6.904 | 7.366 | 3.252 | 3.653 | 0 | 0 |
| SG&A
| 158.004 | 30.563 | 35.891 | 27.626 | 24.445 | 19.16 | 14.347 | 81.463 | 75.79 | 66.307 | 63.007 | 490.859 | 40.461 | 36.005 | 3.252 | 3.653 | 0 | 0 |
| Other Expenses
| -124.793 | 47.982 | 55.469 | 73.908 | 83.737 | 73.326 | 61.622 | 9.577 | 7.455 | 3.348 | 3.726 | -423.894 | -9.497 | -73.944 | 310.919 | 233.657 | 168.814 | 190.757 |
| Operating Expenses
| 158.004 | 78.545 | 91.36 | 101.534 | 108.182 | 92.486 | 75.969 | 81.463 | 75.79 | 66.307 | 63.007 | 66.965 | 30.964 | -37.939 | 314.171 | 237.31 | 168.814 | 190.757 |
| Operating Income
| 287.071 | 268.279 | 230.161 | 196.782 | 189.178 | 182.596 | 186.633 | 53.287 | 64.713 | 52.676 | 51.798 | 24.386 | 103.695 | 97.796 | -172.705 | -222.986 | -150.872 | -182.351 |
| Operating Income Ratio
| 0.208 | 0.262 | 0.233 | 0.201 | 0.181 | 0.175 | 0.159 | 0.061 | 0.074 | 0.07 | 0.077 | 0.054 | 0.204 | 0.217 | -0.357 | -0.472 | -0.38 | -0.465 |
| Total Other Income Expenses Net
| -2.057 | -9.344 | -1.929 | -2.649 | -5.035 | -7.536 | -28.034 | 128.648 | 130.206 | 124.803 | 103.865 | -127.722 | 57.698 | -20.32 | -233.456 | -340.19 | -265.449 | -284.166 |
| Income Before Tax
| 285.014 | 258.935 | 228.232 | 194.133 | 184.143 | 175.06 | 158.599 | 181.935 | 194.919 | 177.479 | 155.664 | 256.236 | 103.695 | 97.796 | -184.695 | -222.986 | -150.872 | -182.351 |
| Income Before Tax Ratio
| 0.207 | 0.253 | 0.231 | 0.199 | 0.176 | 0.168 | 0.135 | 0.21 | 0.223 | 0.234 | 0.233 | 0.568 | 0.204 | 0.217 | -0.382 | -0.472 | -0.38 | -0.465 |
| Income Tax Expense
| 7.803 | 6.926 | 8.32 | 6.287 | 5.524 | 5.074 | 9.088 | 7.485 | 5.772 | 6.572 | 4.875 | 4.657 | 2.964 | 2.923 | 2.076 | 2.253 | 3.578 | 2.048 |
| Net Income
| 277.23 | 252.009 | 219.912 | 202.445 | 178.619 | 169.986 | 149.511 | 174.45 | 188.768 | 171.051 | 150.207 | 125.763 | 100.726 | 94.805 | 85.769 | 83.891 | 77.378 | 70.985 |
| Net Income Ratio
| 0.201 | 0.246 | 0.223 | 0.207 | 0.171 | 0.163 | 0.127 | 0.201 | 0.216 | 0.226 | 0.225 | 0.279 | 0.198 | 0.21 | 0.177 | 0.178 | 0.195 | 0.181 |
| EPS
| 3.9 | 3.54 | 3.09 | 2.84 | 2.51 | 2.39 | 2.1 | 2.39 | 2.66 | 2.4 | 2.11 | 1.77 | 1.41 | 1.33 | 1.21 | 1.18 | 1.09 | 1 |
| EPS Diluted
| 3.9 | 3.54 | 3.09 | 2.84 | 2.51 | 2.39 | 2.1 | 2.39 | 2.66 | 2.4 | 2.11 | 1.77 | 1.41 | 1.33 | 1.21 | 1.18 | 1.09 | 1 |
| EBITDA
| 607.527 | 536.313 | 465.806 | 618.093 | 649.648 | 636.482 | 667.787 | 431.747 | 434.217 | 364.787 | 323.974 | 709.202 | 243.151 | 380.808 | -5.84 | 325.559 | 249.601 | 278.051 |
| EBITDA Ratio
| 0.441 | 0.523 | 0.471 | 0.633 | 0.623 | 0.611 | 0.569 | 0.498 | 0.496 | 0.482 | 0.485 | 1.573 | 0.478 | 0.844 | -0.012 | 0.689 | 0.629 | 0.709 |