Leejam Sports Company (TADAWUL: 1830)
Saudi Arabia
· Delayed Price · Currency is SAR 186.20
-4.60 (-2.41%)
Dec 19, 2024, 3:16 PM AST
Leejam Sports 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 | 1,491 | 1,325 | 1,066 | 885.28 | 662.6 | 944.93 | Upgrade
|
| Revenue Growth (YoY) | 18.02% | 24.36% | 20.39% | 33.61% | -29.88% | 18.12% | Upgrade
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| Cost of Revenue | 850.66 | 740.86 | 632.17 | 513.27 | 532.88 | 586.14 | Upgrade
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| Gross Profit | 640.75 | 584.55 | 433.62 | 372.01 | 129.72 | 358.79 | Upgrade
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| Selling, General & Admin | 158.11 | 134.82 | 107.55 | 101.93 | 91.33 | 92.09 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | -7.44 | Upgrade
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| Operating Expenses | 160 | 135.76 | 107.43 | 100.25 | 93.67 | 84.65 | Upgrade
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| Operating Income | 480.75 | 448.78 | 326.19 | 271.76 | 36.04 | 274.15 | Upgrade
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| Interest Expense | -68.47 | -59.42 | -48.68 | -46.38 | -52.67 | -52.4 | Upgrade
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| Earnings From Equity Investments | -8.71 | -2.95 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -6.64 | -6.49 | -8.91 | -0.49 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 396.93 | 379.93 | 268.6 | 224.9 | -16.63 | 221.75 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.93 | Upgrade
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| Asset Writedown | -3.85 | -13.57 | -12.66 | -12.95 | -50.21 | -9.18 | Upgrade
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| Other Unusual Items | 10.7 | - | 6.17 | - | 8.12 | - | Upgrade
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| Pretax Income | 496.17 | 366.36 | 262.11 | 211.95 | -58.72 | 211.64 | Upgrade
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| Income Tax Expense | 13.79 | 10.55 | 7.35 | 5.93 | - | 5.72 | Upgrade
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| Earnings From Continuing Operations | 482.38 | 355.81 | 254.76 | 206.02 | -58.72 | 205.92 | Upgrade
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| Minority Interest in Earnings | 1.1 | 0.43 | - | - | - | - | Upgrade
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| Net Income | 483.48 | 356.24 | 254.76 | 206.02 | -58.72 | 205.92 | Upgrade
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| Net Income to Common | 483.48 | 356.24 | 254.76 | 206.02 | -58.72 | 205.92 | Upgrade
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| Net Income Growth | 45.64% | 39.84% | 23.66% | - | - | 14.34% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | 0.01% | - | Upgrade
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| EPS (Basic) | 9.23 | 6.80 | 4.86 | 3.93 | -1.12 | 3.93 | Upgrade
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| EPS (Diluted) | 9.23 | 6.80 | 4.86 | 3.93 | -1.12 | 3.93 | Upgrade
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| EPS Growth | 45.65% | 39.84% | 23.66% | - | - | 14.34% | Upgrade
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| Free Cash Flow | 250.44 | 378.9 | 496.66 | 232.59 | 220.2 | 322.67 | Upgrade
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| Free Cash Flow Per Share | 4.78 | 7.23 | 9.48 | 4.44 | 4.20 | 6.16 | Upgrade
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| Dividend Per Share | 5.390 | 3.670 | 2.653 | 2.100 | - | - | Upgrade
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| Dividend Growth | 56.15% | 38.35% | 26.32% | - | - | - | Upgrade
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| Gross Margin | 42.96% | 44.10% | 40.69% | 42.02% | 19.58% | 37.97% | Upgrade
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| Operating Margin | 32.23% | 33.86% | 30.61% | 30.70% | 5.44% | 29.01% | Upgrade
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| Profit Margin | 32.42% | 26.88% | 23.90% | 23.27% | -8.86% | 21.79% | Upgrade
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| Free Cash Flow Margin | 16.79% | 28.59% | 46.60% | 26.27% | 33.23% | 34.15% | Upgrade
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| EBITDA | 652.13 | 606.62 | 479.18 | 409.56 | 173.79 | 411.05 | Upgrade
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| EBITDA Margin | 43.73% | 45.77% | 44.96% | 46.26% | 26.23% | 43.50% | Upgrade
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| D&A For EBITDA | 171.38 | 157.84 | 152.99 | 137.8 | 137.74 | 136.9 | Upgrade
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| EBIT | 480.75 | 448.78 | 326.19 | 271.76 | 36.04 | 274.15 | Upgrade
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| EBIT Margin | 32.23% | 33.86% | 30.61% | 30.70% | 5.44% | 29.01% | Upgrade
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| Effective Tax Rate | 2.78% | 2.88% | 2.81% | 2.80% | - | 2.70% | Upgrade
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| Advertising Expenses | - | 17.36 | 13.65 | 14.41 | 16.47 | 19.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.