East Pipes Integrated Company for Industry (TADAWUL: 1321)
Saudi Arabia
· Delayed Price · Currency is SAR 145.00
+3.00 (2.11%)
Sep 12, 2024, 3:19 PM AST
East Pipes Integrated Company for Industry Income Statement
Financials in millions SAR. Fiscal year is April - March.
Millions SAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 1,869 | 1,543 | 1,439 | 597.47 | 935.51 | 1,669 | Upgrade
|
| Revenue Growth (YoY) | 46.98% | 7.27% | 140.79% | -36.13% | -43.94% | 135.99% | Upgrade
|
| Cost of Revenue | 1,427 | 1,194 | 1,284 | 569.92 | 705.57 | 1,333 | Upgrade
|
| Gross Profit | 442.01 | 349.2 | 154.44 | 27.55 | 229.93 | 336.06 | Upgrade
|
| Selling, General & Admin | 26.27 | 24.81 | 23.65 | 17.49 | 18.64 | 20.45 | Upgrade
|
| Other Operating Expenses | -7.17 | -0.56 | -2.38 | - | -0.01 | -2.6 | Upgrade
|
| Operating Expenses | 19.48 | 25.38 | 19.54 | 13.11 | 21.12 | 21.78 | Upgrade
|
| Operating Income | 422.53 | 323.82 | 134.9 | 14.44 | 208.81 | 314.28 | Upgrade
|
| Interest Expense | -22.76 | -24.61 | -19.62 | -8 | -22.48 | -35.21 | Upgrade
|
| Interest & Investment Income | 1.42 | 1.42 | 1.17 | 0.28 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.13 | -1.67 | -0.65 | -1.63 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.9 | -3.9 | -3.49 | -8.29 | -9.04 | -12.52 | Upgrade
|
| EBT Excluding Unusual Items | 397.42 | 296.86 | 111.29 | -2.24 | 175.67 | 266.55 | Upgrade
|
| Other Unusual Items | - | - | 0.45 | 0.39 | - | - | Upgrade
|
| Pretax Income | 397.42 | 296.86 | 111.74 | -1.84 | 175.67 | 266.55 | Upgrade
|
| Income Tax Expense | 40.11 | 29.35 | 11.82 | 1.4 | 27.4 | 29.62 | Upgrade
|
| Net Income | 357.31 | 267.51 | 99.92 | -3.25 | 148.27 | 236.93 | Upgrade
|
| Net Income to Common | 357.31 | 267.51 | 99.92 | -3.25 | 148.27 | 236.93 | Upgrade
|
| Net Income Growth | 375.61% | 167.72% | - | - | -37.42% | - | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 15 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 15 | 11 | Upgrade
|
| Shares Change (YoY) | - | - | - | 107.16% | 33.30% | - | Upgrade
|
| EPS (Basic) | 11.34 | 8.49 | 3.17 | -0.10 | 9.75 | 20.77 | Upgrade
|
| EPS (Diluted) | 11.34 | 8.49 | 3.17 | -0.10 | 9.75 | 20.77 | Upgrade
|
| EPS Growth | 375.61% | 167.72% | - | - | -53.06% | - | Upgrade
|
| Free Cash Flow | 246.77 | 6.58 | 14.82 | -101.75 | 355.93 | -151.24 | Upgrade
|
| Free Cash Flow Per Share | 7.83 | 0.21 | 0.47 | -3.23 | 23.41 | -13.26 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.000 | - | - | - | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade
|
| Gross Margin | 23.65% | 22.63% | 10.74% | 4.61% | 24.58% | 20.14% | Upgrade
|
| Operating Margin | 22.61% | 20.98% | 9.38% | 2.42% | 22.32% | 18.83% | Upgrade
|
| Profit Margin | 19.12% | 17.33% | 6.95% | -0.54% | 15.85% | 14.20% | Upgrade
|
| Free Cash Flow Margin | 13.20% | 0.43% | 1.03% | -17.03% | 38.05% | -9.06% | Upgrade
|
| EBITDA | 442.91 | 344.21 | 154.43 | 32.65 | 240.4 | 341 | Upgrade
|
| EBITDA Margin | 23.70% | 22.31% | 10.73% | 5.46% | 25.70% | 20.43% | Upgrade
|
| D&A For EBITDA | 20.38 | 20.39 | 19.53 | 18.22 | 31.59 | 26.72 | Upgrade
|
| EBIT | 422.53 | 323.82 | 134.9 | 14.44 | 208.81 | 314.28 | Upgrade
|
| EBIT Margin | 22.61% | 20.98% | 9.38% | 2.42% | 22.32% | 18.83% | Upgrade
|
| Effective Tax Rate | 10.09% | 9.89% | 10.58% | - | 15.60% | 11.11% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.