Saudi Arabian Mining Company (Ma'aden) (TADAWUL: 1211)
Saudi Arabia
· Delayed Price · Currency is SAR 49.90
+0.55 (1.11%)
Oct 14, 2024, 3:19 PM AST
Saudi Arabian Mining Company (Ma'aden) Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 28,793 | 29,272 | 40,277 | 26,769 | 18,580 | 17,736 | Upgrade
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| Revenue Growth (YoY) | -16.54% | -27.32% | 50.46% | 44.08% | 4.76% | 25.16% | Upgrade
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| Cost of Revenue | 20,480 | 22,358 | 23,908 | 17,303 | 16,027 | 15,077 | Upgrade
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| Gross Profit | 8,313 | 6,914 | 16,369 | 9,466 | 2,553 | 2,660 | Upgrade
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| Selling, General & Admin | 2,620 | 2,635 | 2,521 | 1,606 | 1,555 | 1,584 | Upgrade
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| Other Operating Expenses | 39.36 | 45.95 | 13.55 | 14.1 | 20.4 | 22.48 | Upgrade
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| Operating Expenses | 3,192 | 3,180 | 2,826 | 1,902 | 1,788 | 1,819 | Upgrade
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| Operating Income | 5,121 | 3,734 | 13,543 | 7,564 | 765.17 | 840.44 | Upgrade
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| Interest Expense | -2,362 | -2,222 | -1,459 | -1,151 | -1,581 | -2,315 | Upgrade
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| Interest & Investment Income | 845.9 | 848.25 | 278.1 | 48.56 | 72.44 | 205.4 | Upgrade
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| Earnings From Equity Investments | 281.53 | 319.36 | 552.64 | 728.35 | 197.41 | 112.08 | Upgrade
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| Currency Exchange Gain (Loss) | -55.95 | -55.95 | 25.95 | -63.25 | -122.76 | 6.5 | Upgrade
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| Other Non Operating Income (Expenses) | -48.01 | -29.98 | -76.61 | -18.67 | -13.28 | -4.91 | Upgrade
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| EBT Excluding Unusual Items | 3,783 | 2,593 | 12,864 | 7,108 | -682.25 | -1,156 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.6 | 10.6 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.8 | -3.8 | -0.7 | -0.48 | -12.63 | - | Upgrade
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| Asset Writedown | - | - | -1.65 | -142.76 | - | -1.8 | Upgrade
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| Legal Settlements | - | - | - | - | - | 46.88 | Upgrade
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| Other Unusual Items | -132.25 | -378.32 | -38.99 | -40.5 | - | - | Upgrade
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| Pretax Income | 4,126 | 2,221 | 13,018 | 6,925 | -694.89 | -1,111 | Upgrade
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| Income Tax Expense | 710.05 | 523.71 | 889.04 | 443.26 | 152.47 | 417.28 | Upgrade
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| Earnings From Continuing Operations | 3,416 | 1,698 | 12,129 | 6,481 | -847.36 | -1,528 | Upgrade
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| Minority Interest in Earnings | -603.38 | -120.41 | -2,810 | -1,254 | 638.38 | 788.67 | Upgrade
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| Net Income | 2,813 | 1,577 | 9,319 | 5,228 | -208.98 | -739.46 | Upgrade
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| Net Income to Common | 2,813 | 1,577 | 9,319 | 5,228 | -208.98 | -739.46 | Upgrade
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| Net Income Growth | -27.68% | -83.07% | 78.26% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,690 | 3,692 | 3,692 | 3,692 | 3,692 | 3,535 | Upgrade
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| Shares Outstanding (Diluted) | 3,690 | 3,692 | 3,692 | 3,692 | 3,692 | 3,535 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.01% | - | - | 4.43% | 0.84% | Upgrade
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| EPS (Basic) | 0.76 | 0.43 | 2.52 | 1.42 | -0.06 | -0.21 | Upgrade
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| EPS (Diluted) | 0.76 | 0.43 | 2.52 | 1.42 | -0.06 | -0.21 | Upgrade
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| EPS Growth | -27.66% | -83.07% | 78.26% | - | - | - | Upgrade
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| Free Cash Flow | 2,777 | 3,765 | 13,424 | 4,969 | -527.58 | 335.18 | Upgrade
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| Free Cash Flow Per Share | 0.75 | 1.02 | 3.64 | 1.35 | -0.14 | 0.09 | Upgrade
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| Gross Margin | 28.87% | 23.62% | 40.64% | 35.36% | 13.74% | 15.00% | Upgrade
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| Operating Margin | 17.79% | 12.76% | 33.62% | 28.26% | 4.12% | 4.74% | Upgrade
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| Profit Margin | 9.77% | 5.39% | 23.14% | 19.53% | -1.12% | -4.17% | Upgrade
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| Free Cash Flow Margin | 9.64% | 12.86% | 33.33% | 18.56% | -2.84% | 1.89% | Upgrade
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| EBITDA | 9,472 | 8,500 | 18,188 | 12,073 | 5,333 | 5,290 | Upgrade
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| EBITDA Margin | 32.90% | 29.04% | 45.16% | 45.10% | 28.70% | 29.83% | Upgrade
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| D&A For EBITDA | 4,350 | 4,766 | 4,645 | 4,509 | 4,568 | 4,450 | Upgrade
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| EBIT | 5,121 | 3,734 | 13,543 | 7,564 | 765.17 | 840.44 | Upgrade
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| EBIT Margin | 17.79% | 12.75% | 33.62% | 28.26% | 4.12% | 4.74% | Upgrade
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| Effective Tax Rate | 17.21% | 23.58% | 6.83% | 6.40% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.