Electrical Industries Company (TADAWUL: 1303)
Saudi Arabia
· Delayed Price · Currency is SAR 7.34
+0.24 (3.38%)
Dec 2, 2024, 12:25 PM AST
Electrical Industries Company 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 | Sep '24 Sep 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 | 1,955 | 1,559 | 1,066 | 770.69 | 648.69 | 577.56 | Upgrade
|
| Revenue Growth (YoY) | 29.24% | 46.27% | 38.33% | 18.81% | 12.32% | -18.18% | Upgrade
|
| Cost of Revenue | 1,326 | 1,158 | 828.47 | 621.14 | 540.14 | 526.97 | Upgrade
|
| Gross Profit | 629.18 | 401.3 | 237.62 | 149.55 | 108.55 | 50.59 | Upgrade
|
| Selling, General & Admin | 188.19 | 125.51 | 100.74 | 80.25 | 66.4 | 69.16 | Upgrade
|
| Other Operating Expenses | 0.15 | 0.77 | -0.97 | -4.86 | -0.28 | -1.1 | Upgrade
|
| Operating Expenses | 199.86 | 133.83 | 102.95 | 77.86 | 66.38 | 69.95 | Upgrade
|
| Operating Income | 429.32 | 267.47 | 134.67 | 71.69 | 42.17 | -19.36 | Upgrade
|
| Interest Expense | -30.69 | -30.16 | -12.7 | -7.92 | -7.47 | -11.08 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.05 | -0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.55 | -2.55 | -3.19 | -0.62 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4.77 | -4.77 | -6.88 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 391.32 | 229.99 | 111.91 | 63.15 | 34.64 | -30.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.4 | -0.4 | 0.12 | -0.81 | - | - | Upgrade
|
| Pretax Income | 390.91 | 229.59 | 112.03 | 62.34 | 34.64 | -30.53 | Upgrade
|
| Income Tax Expense | 34.25 | 28.55 | 17.86 | 13.5 | 10.72 | 9.67 | Upgrade
|
| Earnings From Continuing Operations | 356.66 | 201.03 | 94.17 | 48.85 | 23.92 | -40.19 | Upgrade
|
| Net Income | 356.66 | 201.03 | 94.17 | 48.85 | 23.92 | -40.19 | Upgrade
|
| Net Income to Common | 356.66 | 201.03 | 94.17 | 48.85 | 23.92 | -40.19 | Upgrade
|
| Net Income Growth | 96.59% | 113.48% | 92.79% | 104.18% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,113 | 1,113 | 1,113 | 1,113 | 1,119 | 1,125 | Upgrade
|
| Shares Outstanding (Diluted) | 1,125 | 1,123 | 1,120 | 1,120 | 1,126 | 1,125 | Upgrade
|
| Shares Change (YoY) | -0.12% | 0.24% | 0.01% | -0.49% | 0.08% | - | Upgrade
|
| EPS (Basic) | 0.32 | 0.18 | 0.08 | 0.04 | 0.02 | -0.04 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.18 | 0.08 | 0.04 | 0.02 | -0.04 | Upgrade
|
| EPS Growth | 94.18% | 125.00% | 83.49% | 105.67% | - | - | Upgrade
|
| Free Cash Flow | 251.23 | 85.21 | -96.4 | -12 | 95.73 | -1.37 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.08 | -0.09 | -0.01 | 0.09 | -0.00 | Upgrade
|
| Dividend Per Share | 0.175 | 0.150 | - | 0.040 | 0.020 | - | Upgrade
|
| Dividend Growth | 133.33% | - | - | 100.00% | - | - | Upgrade
|
| Gross Margin | 32.19% | 25.73% | 22.29% | 19.40% | 16.73% | 8.76% | Upgrade
|
| Operating Margin | 21.96% | 17.15% | 12.63% | 9.30% | 6.50% | -3.35% | Upgrade
|
| Profit Margin | 18.25% | 12.89% | 8.83% | 6.34% | 3.69% | -6.96% | Upgrade
|
| Free Cash Flow Margin | 12.85% | 5.46% | -9.04% | -1.56% | 14.76% | -0.24% | Upgrade
|
| EBITDA | 451.93 | 288.91 | 157.74 | 96.3 | 64.43 | 3.47 | Upgrade
|
| EBITDA Margin | 23.12% | 18.53% | 14.80% | 12.49% | 9.93% | 0.60% | Upgrade
|
| D&A For EBITDA | 22.61 | 21.44 | 23.07 | 24.61 | 22.26 | 22.84 | Upgrade
|
| EBIT | 429.32 | 267.47 | 134.67 | 71.69 | 42.17 | -19.36 | Upgrade
|
| EBIT Margin | 21.96% | 17.15% | 12.63% | 9.30% | 6.50% | -3.35% | Upgrade
|
| Effective Tax Rate | 8.76% | 12.44% | 15.94% | 21.65% | 30.95% | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 1.13 | 1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.