Ezdan Holding Group Q.P.S.C. (ERES.QA) - Quarterly Income Statement

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ERES.QA
Financials

1.17 (QAR) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) QAR.

	2024 Q3	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	429.955	451.13	460.402	471.299	439.538	451.823	468.832	570.999	427.423	394.826	360.971	339.457	320.731	302.51	297.557	293.672	288.684	288.755	306.286	305.219	307.534	315.337	338.446	332.563	329.921	329.37	332.07	356.474	358.705	373.001	404.534	437.433	383.822	395.678	394.418	420.784	383.599	386.873	362.936	373.571	356.132	344.384	296.92	328.992	255.577	223.072	180.502	173.791	133.411	122.071	112.697
Cost of Revenue Numbers are in millions	95.408	86.608	90.634	92.124	99.513	100.411	93.914	130.432	100.456	91.288	80.709	90.8	91.957	82.509	59.833	0	0	0	5.286	-9.347	11.657	15.404	6.132	0	0	13.651	7.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	334.547	364.522	369.768	379.175	340.025	351.412	374.918	440.567	326.967	303.538	280.262	248.657	228.774	220.001	237.724	293.672	288.684	288.755	301	314.566	295.877	299.933	332.314	332.563	329.921	315.719	324.749	356.474	358.705	373.001	404.534	437.433	383.822	395.678	394.418	420.784	383.599	386.873	362.936	373.571	356.132	344.384	296.92	328.992	255.577	223.072	180.502	173.791	133.411	122.071	112.697
Gross Profit Ratio Numbers are in millions	0.778	0.808	0.803	0.805	0.774	0.778	0.8	0.772	0.765	0.769	0.776	0.733	0.713	0.727	0.799	1	1	1	0.983	1.031	0.962	0.951	0.982	1	1	0.959	0.978	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0
General & Administrative Expenses Numbers are in millions	8.776	11.249	9.742	21.727	10.598	3.433	33.033	31.476	10.044	12.756	10.062	11.539	8.419	13.756	7.221	15.11	11.376	8.834	9.645	8.993	3.764	11.824	6.982	27.879	49.89	30.309	7.496	-146.802	59.5	56.789	80.309	-114.41	55.989	71.241	51.351	-113.52	43.941	77.951	38.062	-106.998	57.258	59.203	35.434	-85.167	41.209	41.905	34.985	-485.687	24.815	20.788	18.61
Selling & Marketing Expenses Numbers are in millions	1.198	1.097	1.583	2.055	1.032	1.258	0.849	2.195	1.924	1.199	1.119	2.074	0.828	0.658	0.474	0.754	0.615	0.384	0.186	1.259	0.657	0.42	0.407	3.992	1.154	2.377	2.673	6.905	2.154	3.597	6.125	0	0	0	0	12.438	0	0	0	17.795	0	0	0	12.821	0	0	0	0	0	0	0
SG&A Numbers are in millions	9.974	12.346	11.325	23.782	11.63	4.691	33.882	33.671	11.968	13.955	11.181	13.613	9.247	14.414	7.695	15.864	11.991	9.218	9.831	10.252	4.421	12.244	7.389	31.871	49.89	32.686	10.169	-134.487	59.5	56.789	80.309	-97.084	55.989	71.241	51.351	-101.082	43.941	77.951	38.062	-89.203	57.258	59.203	35.434	-67.001	41.209	41.905	34.985	-485.687	24.815	20.788	18.61
Other Expenses Numbers are in millions	98.137	4.729	-21.492	-47.36	6.763	8.159	6.604	-2.644	1.561	1.569	3.211	-6.893	4.305	3.753	2.186	19.551	1.946	3.476	1.87	-35.986	12.77	-2.818	40.733	-22.849	4.282	14.985	4.864	-53.651	29.114	37.102	2.023	-25.508	12.666	14.112	2.012	-13.389	8.513	4.965	7.82	-12.96	7.453	4.189	5.311	-4.216	3.058	0.481	2.475	0	0	0	0
Operating Expenses Numbers are in millions	108.111	90.724	21.492	47.36	105.452	91.742	116.337	150.209	96.716	86.992	78.86	92.464	87.355	82.873	52.701	88.083	77.721	63.917	60.168	52.045	54.993	53.343	68.948	137.214	125.705	122.461	127.651	119.442	-29.157	134.153	152.435	173.629	122.662	134.863	112.733	106.947	115.027	132.293	94.224	161.994	128.249	132.506	54.101	159.865	71.261	63.174	50.613	-27.503	51.749	36.533	37.657
Operating Income Numbers are in millions	321.844	337.052	348.276	331.815	331.25	372.171	400.315	-165.433	936.088	329.2	378.584	163.169	270.728	265.763	352.45	99.988	374.008	142.667	378.245	269.85	506.235	144.189	441.627	369.472	264.836	268.395	390.602	311.186	451.098	383.94	1,137.183	945.752	486.217	444.214	662.821	526.626	436.293	364.777	544.953	403.073	352.422	324.859	493.377	357.667	276.761	285.507	167.92	317.894	81.662	85.538	75.04
Operating Income Ratio Numbers are in millions	0.749	0.747	0.756	0.704	0.754	0.824	0.854	-0.29	2.19	0.834	1.049	0.481	0.844	0.879	1.184	0.34	1.296	0.494	1.235	0.884	1.646	0.457	1.305	1.111	0.803	0.815	1.176	0.873	1.258	1.029	2.811	2.162	1.267	1.123	1.681	1.252	1.137	0.943	1.502	1.079	0.99	0.943	1.662	1.087	1.083	1.28	0.93	1.829	0.612	0.701	0.666
Total Other Income Expenses Net Numbers are in millions	-294.193	-256.002	-252.824	-451.838	-282.832	-309.068	-309.276	-768.85	-376.02	-247.714	-218.892	-469.453	-281.04	-291.334	-166.9	-121.654	-273.966	-224.73	-202.161	-515.511	-237.972	-197.932	-83.134	-613.552	-308.273	1.12	-198.253	243.387	-106.259	-252.16	-250.264	-409.049	-238.353	-160.151	-147.825	317.028	-172.818	-134.831	-124.26	-150.389	-134.551	-150.726	-117.538	-66.533	-92.997	-74.896	-46.95	-195.35	-18.779	-31.371	68.834
Income Before Tax Numbers are in millions	27.651	81.05	95.452	-120.023	58.329	70.301	91.039	-234.296	58.253	108.138	153.259	-172.376	61.172	24.935	147.335	139.363	36.208	54.399	118.013	-190.998	88.429	148.22	272.595	-318.84	40.314	318.168	102.184	279.488	251.936	205.845	944.73	513.891	365.561	340.595	584.897	843.654	363.959	335.673	522.493	345.342	296.908	257.442	460.673	353.614	238.955	225.968	252.719	122.544	62.883	54.167	143.874
Income Before Tax Ratio Numbers are in millions	0.064	0.18	0.207	-0.255	0.133	0.156	0.194	-0.41	0.136	0.274	0.425	-0.508	0.191	0.082	0.495	0.475	0.125	0.188	0.385	-0.626	0.288	0.47	0.805	-0.959	0.122	0.966	0.308	0.784	0.702	0.552	2.335	1.175	0.952	0.861	1.483	2.005	0.949	0.868	1.44	0.924	0.834	0.748	1.552	1.075	0.935	1.013	1.4	0.705	0.471	0.444	1.277
Income Tax Expense Numbers are in millions	0	0	-0.001	-0.008	5.439	5.141	-38.702	184.329	-1,257.498	-41.052	-37.71	-151.348	-28.182	-52.281	-33.038	205.001	-144.213	80.451	-50.069	-225.616	-178.06	127.606	14.136	-737.248	-31.036	262.115	-52.199	350.638	3.105	7.495	-497.429	-555.935	-127.542	-96.7	-83.892	790.429	-94.399	35.027	-4.926	0.909	-53.988	-28.061	-19.06	220.921	-32.168	-64.77	133.451	-154.661	0	0	0
Net Income Numbers are in millions	27.651	81.05	95.453	-120.015	58.329	70.301	91.042	-234.292	58.632	108.791	153.601	-172.308	61.172	24.935	147.309	139.37	36.19	54.367	118.014	-199.898	88.483	148.266	272.441	-29.721	41.165	318.999	103.307	282.589	256.059	208.76	945.791	519.356	365.959	341.491	585.65	439.728	363.959	335.673	522.493	345.342	296.908	257.442	460.673	353.614	238.955	225.968	252.719	147.823	62.883	54.167	143.874
Net Income Ratio Numbers are in millions	0.064	0.18	0.207	-0.255	0.133	0.156	0.194	-0.41	0.137	0.276	0.426	-0.508	0.191	0.082	0.495	0.475	0.125	0.188	0.385	-0.655	0.288	0.47	0.805	-0.089	0.125	0.969	0.311	0.793	0.714	0.56	2.338	1.187	0.953	0.863	1.485	1.045	0.949	0.868	1.44	0.924	0.834	0.748	1.552	1.075	0.935	1.013	1.4	0.851	0.471	0.444	1.277
EPS Numbers are in millions	0.001	0.003	0.004	-0.005	0.002	0.003	0.003	-0.009	0.002	0.004	0.006	-0.007	0.002	0.001	0.006	0.005	0.001	0.002	0.004	-0.008	0.003	0.006	0.01	-0.001	0.002	0.012	0.004	0.011	0.01	0.008	0.036	0.02	0.014	0.013	0.022	0.017	0.014	0.013	0.02	0.013	0.011	0.01	0.017	0.013	0.009	0.009	0.01	0	0	0	0.005
EPS Diluted Numbers are in millions	0.001	0.003	0.004	-0.005	0.002	0.003	0.003	-0.009	0.002	0.004	0.006	-0.007	0.002	0.001	0.006	0.005	0.001	0.002	0.004	-0.008	0.003	0.006	0.01	-0.001	0.002	0.012	0.004	0.011	0.01	0.008	0.036	0.02	0.014	0.013	0.022	0.017	0.014	0.013	0.02	0.013	0.011	0.01	0.017	0.013	0.009	0.009	0.01	0	0	0	0.005
EBITDA Numbers are in millions	333.481	342.5	353.708	337.286	336.649	377.434	352.838	412.373	337.561	342.529	345.063	260.807	250.246	230.49	321.664	229.643	228.811	217.712	137.134	-96.253	81.207	85.44	256.504	-38.852	20.609	-0.426	92.056	39.424	230.6	178.527	1,101.431	52.286	116.022	351.381	730.852	989.074	465.166	431.819	594.587	447.981	362.534	345.035	536.249	413.383	295.829	277.661	305.19	179.883	86.717	90.5	186.843
EBITDA Ratio Numbers are in millions	0.776	0.759	0.768	0.716	0.766	0.835	0.782	0.042	-0.739	0.747	0.965	0.057	0.779	0.731	1.1	1.066	0.824	0.801	1.098	0.144	1.095	0.889	1.371	-0.201	0.744	1.635	1.035	1.875	1.283	1.078	1.591	0.921	0.942	0.888	1.477	2.176	0.897	1.039	1.495	1.088	0.845	0.869	1.604	1.765	0.964	0.995	1.687	1.035	0.65	0.741	0.711

Ezdan Holding Group Q.P.S.C.

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