Shatirah House Restaurant Co.
TADAWUL:9520.SR
12 (SAR) • At close September 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 281.053 | 250.436 | 234.783 | 195.825 | 164.466 | 127.222 | 87.124 |
| Cost of Revenue
| 197.612 | 182.126 | 168.818 | 134.895 | 122.143 | 94.422 | 61.376 |
| Gross Profit
| 83.441 | 68.31 | 65.965 | 60.93 | 42.323 | 32.8 | 25.747 |
| Gross Profit Ratio
| 0.297 | 0.273 | 0.281 | 0.311 | 0.257 | 0.258 | 0.296 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.354 | 7.341 | 6.619 | 5.173 | 15.746 | 11.35 | 7.193 |
| Selling & Marketing Expenses
| 44.152 | 36.69 | 24.903 | 20.31 | 8.689 | 5.975 | 4.493 |
| SG&A
| 67.627 | 44.031 | 31.522 | 25.484 | 24.225 | 17.243 | 11.597 |
| Other Expenses
| 0.845 | 0.642 | 0.374 | 0.191 | 0 | 0 | 0 |
| Operating Expenses
| 67.627 | 62.575 | 48.214 | 39.13 | 24.225 | 17.243 | 11.597 |
| Operating Income
| 15.814 | 5.735 | 17.751 | 21.8 | 18.097 | 15.557 | 14.15 |
| Operating Income Ratio
| 0.056 | 0.023 | 0.076 | 0.111 | 0.11 | 0.122 | 0.162 |
| Total Other Income Expenses Net
| -3.131 | -2.576 | -1.873 | -2.169 | -1.457 | -0.182 | -0.494 |
| Income Before Tax
| 12.683 | 3.159 | 15.878 | 19.63 | 16.641 | 15.375 | 13.656 |
| Income Before Tax Ratio
| 0.045 | 0.013 | 0.068 | 0.1 | 0.101 | 0.121 | 0.157 |
| Income Tax Expense
| 0.398 | 0.462 | 0.51 | 0.629 | 0.433 | 0.418 | 0.364 |
| Net Income
| 12.285 | 2.697 | 15.368 | 19.001 | 16.207 | 14.957 | 13.292 |
| Net Income Ratio
| 0.044 | 0.011 | 0.065 | 0.097 | 0.099 | 0.118 | 0.153 |
| EPS
| 0.35 | 0.077 | 0.44 | 0.54 | 0.46 | 0.43 | 0.38 |
| EPS Diluted
| 0.35 | 0.077 | 0.44 | 0.54 | 0.46 | 0.43 | 0.38 |
| EBITDA
| 40.311 | 31.169 | 39.511 | 41.688 | 33.14 | 19.463 | 16.605 |
| EBITDA Ratio
| 0.143 | 0.124 | 0.168 | 0.213 | 0.202 | 0.153 | 0.191 |