United International Transportation Company (4260.SR)

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4260.SR
Financials

87.3 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	425.074	416.871	369.808	369.072	340.553	298.705	250.217	295.4	231.245	248.3	254.603	254.963	237.136	241.427	285.222	227.651	187.663	276.669	273.973	255.644	254.469	259.408	258.087	261.967	250.684	270.232	309.843	282.989	281.415	298.911	214.47	216.122	216.854	219.398	228.034	221.674	217.156	208.705	199.024	189.935	190.2	177.944	179.258	168.683	163.169	157.368	22.083	146.442	145.283	137.115
Cost of Revenue Numbers are in millions	305.38	287.855	250.724	258.464	227.613	194.699	164.447	201.265	139.673	161.425	182.172	162.034	153.619	156.787	179.062	163.001	141.861	194.965	199.047	178.432	180.786	187.869	182.832	190.774	186.935	205.347	242.036	218.151	217.508	232.861	182.116	183.222	182.324	184.432	191.618	185.062	183.13	175.257	167.903	162.847	158.999	148.37	143.857	140.473	138.291	131.052	13.11	121.239	115.933	109.29
Gross Profit Numbers are in millions	119.694	129.016	119.084	110.608	112.94	104.006	85.77	94.135	91.572	86.875	72.431	92.929	83.517	84.64	106.16	64.65	45.802	81.704	74.926	77.212	73.683	71.539	75.255	71.193	63.749	64.885	67.807	64.838	63.907	66.05	32.354	32.9	34.53	34.966	36.417	36.612	34.026	33.448	31.121	27.088	31.201	29.574	35.4	28.21	24.878	26.317	8.973	25.203	29.35	27.825
Gross Profit Ratio Numbers are in millions	0.282	0.309	0.322	0.3	0.332	0.348	0.343	0.319	0.396	0.35	0.284	0.364	0.352	0.351	0.372	0.284	0.244	0.295	0.273	0.302	0.29	0.276	0.292	0.272	0.254	0.24	0.219	0.229	0.227	0.221	0.151	0.152	0.159	0.159	0.16	0.165	0.157	0.16	0.156	0.143	0.164	0.166	0.197	0.167	0.152	0.167	0.406	0.172	0.202	0.203
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	32.519	33.896	-24.649	22.665	18.171	19.291	-28.504	18.171	14.876	17.582	-17.61	16.349	11.668	12.59	-29.18	13.147	13.889	20.643	-37.715	18.309	17.228	17.16	-24.94	13.049	10.61	13.215	-25.627	12.476	11.428	11.671	14.579	13.359	11.736	10.316	13.47	8.97	9.337	8.614	8.109	7.707	8.53	7.719	9.344	7.627	6.514	9.695	-54.359	19.018	18.717	16.624
Selling & Marketing Expenses Numbers are in millions	11.404	20.317	-24.418	12.03	16.245	13.137	-27.503	12.204	11.893	11.844	-25.088	13.161	12.334	12.487	-22.991	10.467	8.124	13.527	-22.38	10.274	10.59	10.979	-23.968	11.634	10.475	9.085	-18.372	6.839	8.248	7.684	8.05	7.475	8.502	7.446	9.154	9.156	8.907	8.182	8.029	8.133	9.019	9.061	7.638	7.56	6.911	7.717	485.316	2.82	1.272	1.451
SG&A Numbers are in millions	48.898	57.988	52.119	34.695	34.416	32.428	-56.007	30.375	26.769	29.426	-42.698	29.51	24.002	25.077	-52.171	23.614	22.013	34.17	-60.095	28.583	27.818	28.139	-48.908	24.683	21.085	22.3	-43.999	19.315	19.676	19.355	22.629	20.834	20.238	17.762	22.624	18.126	18.245	16.796	16.138	15.84	17.549	16.78	16.982	15.187	13.426	17.412	430.958	21.838	19.989	18.075
Other Expenses Numbers are in millions	-37.179	-47.353	0	0	0	-7.402	67.707	-7.716	-5.328	-6.681	0	-1.067	-0.218	0.348	75.453	-1.36	0.23	-0.415	84.59	-0.016	-0.391	-0.446	76.562	-0.612	-1.843	-0.781	68.7	-1.924	-3.749	0	0.837	1.639	1.964	5.137	2.134	0.932	3.244	1.145	0.83	0.672	0.695	1.151	1.339	0.464	0.832	1.092	-422.078	-0.488	-0.87	-0.458
Operating Expenses Numbers are in millions	48.898	57.988	52.119	24.058	28.706	25.026	11.7	22.659	21.441	22.745	14.404	28.443	23.784	25.077	23.282	22.254	22.243	33.755	24.495	28.567	27.427	27.693	27.654	24.071	19.242	21.519	24.701	17.391	15.927	17.95	22.629	20.834	20.238	17.762	22.624	18.126	18.245	16.796	16.138	15.84	17.549	16.78	16.982	15.187	13.426	17.412	8.879	21.35	19.119	17.617
Operating Income Numbers are in millions	70.796	71.028	66.965	83.725	82.276	77.854	67.52	69.748	66.881	64.13	54.479	59.836	58.732	57.114	82.878	42.396	23.559	47.949	50.431	48.645	46.256	43.846	47.601	47.122	44.507	43.366	43.106	47.447	47.98	48.1	9.725	12.066	14.202	17.204	13.793	18.486	15.782	16.652	14.982	11.248	13.652	12.794	18.419	13.023	11.452	8.905	0.093	3.853	10.231	10.209
Operating Income Ratio Numbers are in millions	0.167	0.17	0.181	0.227	0.242	0.261	0.27	0.236	0.289	0.258	0.214	0.235	0.248	0.237	0.291	0.186	0.126	0.173	0.184	0.19	0.182	0.169	0.184	0.18	0.178	0.16	0.139	0.168	0.17	0.161	0.045	0.056	0.065	0.078	0.06	0.083	0.073	0.08	0.075	0.059	0.072	0.072	0.103	0.077	0.07	0.057	0.004	0.026	0.07	0.074
Total Other Income Expenses Net Numbers are in millions	1.181	0.697	1.535	-10.396	-10.189	-6.756	-3.292	-2.906	-1.799	-1.347	1.802	-5.124	-1.68	-2.621	-0.618	-0.682	-0.519	-0.83	-1.619	-1.026	-1.433	-0.957	-1.545	-2.112	-1.975	-1.904	-17.018	-3.116	-3.79	-22.06	28.738	32.556	33.757	33.597	35.729	32.314	31.533	30.631	31.412	34.751	30.239	28.401	20.635	26.466	27.931	28.834	-196.162	28.19	21.015	19.236
Income Before Tax Numbers are in millions	71.977	71.725	68.5	73.329	72.087	71.098	64.228	66.842	65.082	62.783	53.875	59.362	58.053	56.942	82.26	41.714	23.04	47.119	48.812	47.619	44.823	42.889	46.056	45.01	42.532	41.462	26.088	44.331	44.19	43.99	38.463	44.622	48.049	50.801	49.522	50.8	47.315	47.283	46.394	45.999	43.891	41.195	39.054	39.489	39.383	37.739	163.502	32.044	31.246	29.444
Income Before Tax Ratio Numbers are in millions	0.169	0.172	0.185	0.199	0.212	0.238	0.257	0.226	0.281	0.253	0.212	0.233	0.245	0.236	0.288	0.183	0.123	0.17	0.178	0.186	0.176	0.165	0.178	0.172	0.17	0.153	0.084	0.157	0.157	0.147	0.179	0.206	0.222	0.232	0.217	0.229	0.218	0.227	0.233	0.242	0.231	0.232	0.218	0.234	0.241	0.24	7.404	0.219	0.215	0.215
Income Tax Expense Numbers are in millions	1.806	2.015	2.392	1.828	1.803	1.78	-0.86	2.673	2.602	2.511	2.162	2.592	1.8	1.766	2.903	1.264	0.458	1.662	0.517	2.376	1.346	1.285	-0.394	1.898	1.701	1.869	4.517	1.523	1.535	1.513	3.286	1.25	1.395	1.554	-0.101	1.93	1.734	2.209	1.787	1.672	1.6	1.514	1.412	1.005	1.099	1.359	2.177	0.837	0.795	0.848
Net Income Numbers are in millions	70.171	70.055	66.127	71.501	70.284	69.318	65.088	64.169	62.48	60.272	51.713	50.115	69.16	48.322	79.357	40.45	22.582	45.457	48.295	45.243	43.477	41.604	46.45	43.112	40.831	39.593	21.571	42.808	42.655	42.477	35.177	42.922	46.204	48.797	49.623	48.727	45.622	44.795	44.69	44.234	42.254	39.873	37.509	38.468	38.068	36.162	35.623	31.088	30.306	28.508
Net Income Ratio Numbers are in millions	0.165	0.168	0.179	0.194	0.206	0.232	0.26	0.217	0.27	0.243	0.203	0.197	0.292	0.2	0.278	0.178	0.12	0.164	0.176	0.177	0.171	0.16	0.18	0.165	0.163	0.147	0.07	0.151	0.152	0.142	0.164	0.199	0.213	0.222	0.218	0.22	0.21	0.215	0.225	0.233	0.222	0.224	0.209	0.228	0.233	0.23	1.613	0.212	0.209	0.208
EPS Numbers are in millions	1	0.98	0.93	1	0.99	0.97	0.91	0.9	0.88	0.85	0.75	0.7	0.97	0.68	1.11	0.57	0.32	0.64	0.68	0.64	0.61	0.58	0.65	0.64	0.57	0.56	0.3	0.6	0.6	0.6	0.49	0.6	0.65	0.69	0.7	0.69	0.64	0.63	0.63	0.62	0.59	0.56	0.53	0.54	0.54	0.51	0.5	0.44	0.43	0.3
EPS Diluted Numbers are in millions	1	0.98	0.93	1	0.99	0.97	0.91	0.9	0.88	0.85	0.75	0.7	0.97	0.68	1.11	0.57	0.32	0.64	0.68	0.64	0.61	0.58	0.65	0.64	0.57	0.56	0.3	0.6	0.6	0.6	0.49	0.6	0.65	0.69	0.7	0.69	0.64	0.63	0.63	0.62	0.59	0.56	0.53	0.54	0.54	0.51	0.5	0.44	0.43	0.3
EBITDA Numbers are in millions	162.004	158.91	152.627	170.26	164.094	150.204	144.327	151.069	120.623	120.294	57.783	153.702	148.882	152.434	179.842	145.413	126.961	165.877	170.926	161.384	158.044	159.294	162.308	159.594	156.087	158.493	163.718	164.863	47.98	66.05	103.292	107.559	106.871	107.406	86.355	124.7	119.545	103.617	98.405	88.487	91.395	86.5	97.857	81.7	76.353	68.063	363.694	93.101	92.664	84.698
EBITDA Ratio Numbers are in millions	0.381	0.381	0.413	0.461	0.482	0.503	0.577	0.511	0.522	0.484	0.227	0.603	0.628	0.631	0.631	0.639	0.677	0.6	0.624	0.631	0.621	0.614	0.629	0.609	0.623	0.587	0.528	0.583	0.17	0.221	0.482	0.498	0.493	0.49	0.379	0.563	0.551	0.496	0.494	0.466	0.481	0.486	0.546	0.484	0.468	0.433	16.47	0.636	0.638	0.618

United International Transportation Company

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TADAWUL:4260.SR