Al-Jouf Agricultural Development Co.
TADAWUL:6070.SR
67.7 (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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 426.435 | 341.997 | 312.66 | 223.21 | 224.448 | 358.934 | 305.615 | 380.211 | 368.953 | 350.308 | 340.993 | 356.086 | 293.383 | 246.881 | 265.888 | 212.771 | 189.081 | 174.144 |
Cost of Revenue
| 303.403 | 223.036 | 244.651 | 159.602 | 183.955 | 255.56 | 231.223 | 243.666 | 228.557 | 198.446 | 188.455 | 194.704 | 166.103 | 144.291 | 161.93 | 113.181 | 94.625 | 88.796 |
Gross Profit
| 123.032 | 118.96 | 68.009 | 63.608 | 40.493 | 103.375 | 74.392 | 136.545 | 140.396 | 151.862 | 152.538 | 161.382 | 127.28 | 102.59 | 103.958 | 99.59 | 94.456 | 85.348 |
Gross Profit Ratio
| 0.289 | 0.348 | 0.218 | 0.285 | 0.18 | 0.288 | 0.243 | 0.359 | 0.381 | 0.434 | 0.447 | 0.453 | 0.434 | 0.416 | 0.391 | 0.468 | 0.5 | 0.49 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8.522 | 5.768 | 3.441 | 7.067 | 17.364 | 17.851 | 16.635 | 17.918 | 13.576 | 15.323 | 14.489 | 36.514 | 33.382 | 35.53 | 35.143 | 40.845 | 31.877 | 30.985 |
Selling & Marketing Expenses
| 20.8 | 16.25 | 10.938 | 11.222 | 22.77 | 35.979 | 27.336 | 40.075 | 33.574 | 30.689 | 40.908 | 33.478 | 0 | 0 | 0 | 2.3 | 50 | 50 |
SG&A
| 66.866 | 22.018 | 14.379 | 18.29 | 40.134 | 53.829 | 43.971 | 55.49 | 44.683 | 46.58 | 56.065 | 36.514 | 33.382 | 35.53 | 35.143 | 43.145 | 81.877 | 80.985 |
Other Expenses
| 1.909 | 40.239 | 33.792 | -27.982 | -15.174 | -5.289 | -0.732 | 2.785 | -50.532 | -47.904 | -56.894 | -22.707 | -6.197 | -7.527 | -1.038 | -1.251 | -9.069 | -17.339 |
Operating Expenses
| 64.957 | 62.257 | 48.171 | -9.692 | 40.134 | 53.829 | 43.971 | 2.785 | -50.532 | -47.904 | -56.894 | 48.394 | 27.185 | 28.003 | 29.509 | 30.532 | 80.278 | 77.457 |
Operating Income
| 58.076 | 56.703 | 19.838 | 8.103 | -14.815 | 49.545 | 30.421 | 78.081 | 89.864 | 103.958 | 95.643 | 112.988 | 100.095 | 74.587 | 74.45 | 69.058 | 14.178 | 7.891 |
Operating Income Ratio
| 0.136 | 0.166 | 0.063 | 0.036 | -0.066 | 0.138 | 0.1 | 0.205 | 0.244 | 0.297 | 0.28 | 0.317 | 0.341 | 0.302 | 0.28 | 0.325 | 0.075 | 0.045 |
Total Other Income Expenses Net
| 11.043 | 0.597 | 2.395 | 23.325 | -0.598 | -5.809 | -1.55 | -55.679 | -44.101 | -40.317 | -45.127 | -10.827 | -10.001 | -3.81 | -4.038 | -8.951 | 40.931 | 36.015 |
Income Before Tax
| 69.119 | 57.301 | 22.233 | 31.428 | -15.413 | 43.737 | 28.871 | 80.866 | 96.295 | 111.544 | 107.411 | 102.161 | 90.094 | 70.777 | 70.411 | 60.107 | 55.109 | 43.906 |
Income Before Tax Ratio
| 0.162 | 0.168 | 0.071 | 0.141 | -0.069 | 0.122 | 0.094 | 0.213 | 0.261 | 0.318 | 0.315 | 0.287 | 0.307 | 0.287 | 0.265 | 0.282 | 0.291 | 0.252 |
Income Tax Expense
| 7.15 | 6.235 | 4.858 | 10.078 | 5.386 | 7.974 | 3.27 | -58.464 | -45.34 | -43.373 | -51.552 | 0.484 | 6.479 | 4.519 | 7.459 | 5.686 | 5.45 | 4.03 |
Net Income
| 61.969 | 51.065 | 17.374 | 21.351 | -20.799 | 35.763 | 25.601 | 80.866 | 91.103 | 107.013 | 102.069 | 101.677 | 84.614 | 66.259 | 62.951 | 54.421 | 49.659 | 39.876 |
Net Income Ratio
| 0.145 | 0.149 | 0.056 | 0.096 | -0.093 | 0.1 | 0.084 | 0.213 | 0.247 | 0.305 | 0.299 | 0.286 | 0.288 | 0.268 | 0.237 | 0.256 | 0.263 | 0.229 |
EPS
| 2.07 | 1.7 | 0.58 | 0.71 | -0.69 | 1.19 | 0.85 | 2.27 | 2.41 | 3.57 | 3.4 | 3.39 | 2.82 | 1.77 | 1.68 | 1.45 | 1.32 | 1.06 |
EPS Diluted
| 2.07 | 1.7 | 0.58 | 0.71 | -0.69 | 1.19 | 0.85 | 2.27 | 2.41 | 3.57 | 3.4 | 3.39 | 2.82 | 1.77 | 1.68 | 1.45 | 1.32 | 1.06 |
EBITDA
| 107.498 | 97.918 | 57.293 | 69.166 | 29.891 | 121.595 | 101.955 | 136.545 | 140.396 | 151.862 | 152.538 | 126.137 | 109.829 | 80.716 | 156.625 | 138.72 | 77.668 | 60.523 |
EBITDA Ratio
| 0.252 | 0.286 | 0.183 | 0.31 | 0.133 | 0.339 | 0.334 | 0.359 | 0.381 | 0.434 | 0.447 | 0.354 | 0.374 | 0.327 | 0.589 | 0.652 | 0.411 | 0.348 |