Alwasail Industrial Company
TADAWUL:9525.SR
2.18 (SAR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 446.004 | 386.591 | 303.751 | 301.062 | 317.559 |
| Cost of Revenue
| 338.066 | 288.703 | 222.113 | 208.597 | 253.839 |
| Gross Profit
| 107.938 | 97.888 | 81.638 | 92.465 | 63.72 |
| Gross Profit Ratio
| 0.242 | 0.253 | 0.269 | 0.307 | 0.201 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.798 | 20.515 | 16.333 | 31.848 | 16.121 |
| Selling & Marketing Expenses
| 46.09 | 37.931 | 31.282 | 30.778 | 29.629 |
| SG&A
| 65.888 | 58.446 | 47.615 | 59.136 | 49.856 |
| Other Expenses
| -65.888 | 0.222 | 2.873 | 0 | 0 |
| Operating Expenses
| 65.888 | 58.446 | 47.615 | 59.136 | 34.96 |
| Operating Income
| 42.05 | 39.442 | 34.023 | 33.329 | 30.741 |
| Operating Income Ratio
| 0.094 | 0.102 | 0.112 | 0.111 | 0.097 |
| Total Other Income Expenses Net
| -42.05 | -0.404 | 2.7 | -0.822 | -4.227 |
| Income Before Tax
| 41.126 | 39.038 | 36.723 | 32.507 | 26.514 |
| Income Before Tax Ratio
| 0.092 | 0.101 | 0.121 | 0.108 | 0.083 |
| Income Tax Expense
| 7.537 | 6.771 | 6.331 | 4.85 | 4.905 |
| Net Income
| 33.589 | 32.267 | 30.392 | 27.657 | 21.609 |
| Net Income Ratio
| 0.075 | 0.083 | 0.1 | 0.092 | 0.068 |
| EPS
| 0.13 | 0.13 | 0.12 | 0.11 | 0.086 |
| EPS Diluted
| 0.13 | 0.13 | 0.12 | 0.11 | 0.086 |
| EBITDA
| 42.377 | 39.663 | 36.896 | 43.779 | 38.935 |
| EBITDA Ratio
| 0.095 | 0.103 | 0.121 | 0.145 | 0.123 |