Maharah for Human Resources Company (TADAWUL: 1831)
Saudi Arabia
· Delayed Price · Currency is SAR 6.88
+0.02 (0.29%)
Oct 15, 2024, 3:18 PM AST
Maharah for Human Resources 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 | 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 | 2,021 | 1,890 | 1,684 | 1,319 | 1,416 | 1,512 | Upgrade
|
| Revenue Growth (YoY) | 10.82% | 12.26% | 27.67% | -6.89% | -6.34% | 11.86% | Upgrade
|
| Cost of Revenue | 1,774 | 1,655 | 1,455 | 1,099 | 1,154 | 1,133 | Upgrade
|
| Gross Profit | 246.71 | 234.87 | 228.39 | 219.29 | 262.05 | 379.2 | Upgrade
|
| Selling, General & Admin | 118.59 | 114.77 | 112.56 | 76.44 | 69.01 | 75.27 | Upgrade
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| Operating Expenses | 142.82 | 142.49 | 120.93 | 73.77 | 79.02 | 96.66 | Upgrade
|
| Operating Income | 103.9 | 92.38 | 107.46 | 145.52 | 183.03 | 282.54 | Upgrade
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| Interest Expense | -44.03 | -41.2 | -9.81 | -0.7 | - | - | Upgrade
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| Interest & Investment Income | 1.78 | 1.78 | 0.71 | 1.1 | 2.25 | 6.23 | Upgrade
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| Earnings From Equity Investments | 60.36 | 38.68 | 15.88 | -1.94 | -0.32 | -2.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.8 | 13.33 | 8.28 | 3.28 | 4.31 | 5.16 | Upgrade
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| EBT Excluding Unusual Items | 138.8 | 104.97 | 122.52 | 147.26 | 189.27 | 291.62 | Upgrade
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| Impairment of Goodwill | -1.96 | -1.96 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.13 | 0.84 | 3.16 | 1.27 | 0.54 | 0.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.15 | 1.15 | 0.03 | 10.69 | - | - | Upgrade
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| Pretax Income | 139.12 | 105.01 | 125.71 | 159.22 | 189.81 | 292.52 | Upgrade
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| Income Tax Expense | 10.34 | 9.95 | 14.74 | 15.38 | 10.91 | 25.58 | Upgrade
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| Earnings From Continuing Operations | 128.78 | 95.06 | 110.97 | 143.84 | 178.9 | 266.93 | Upgrade
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| Minority Interest in Earnings | 2.04 | 1.99 | 2.49 | 1.09 | -1.59 | 5.16 | Upgrade
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| Net Income | 130.82 | 97.05 | 113.46 | 144.93 | 177.32 | 272.09 | Upgrade
|
| Net Income to Common | 130.82 | 97.05 | 113.46 | 144.93 | 177.32 | 272.09 | Upgrade
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| Net Income Growth | 1.54% | -14.47% | -21.71% | -18.27% | -34.83% | 22.42% | Upgrade
|
| Shares Outstanding (Basic) | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
|
| Shares Outstanding (Diluted) | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
|
| EPS (Basic) | 0.29 | 0.22 | 0.25 | 0.32 | 0.39 | 0.60 | Upgrade
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| EPS (Diluted) | 0.29 | 0.22 | 0.25 | 0.32 | 0.39 | 0.60 | Upgrade
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| EPS Growth | 1.54% | -14.47% | -21.71% | -18.27% | -34.83% | 22.42% | Upgrade
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| Free Cash Flow | 58.69 | 186.36 | 180.17 | 16.25 | 238.84 | 50.01 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.41 | 0.40 | 0.04 | 0.53 | 0.11 | Upgrade
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| Dividend Per Share | 0.145 | 0.175 | 0.188 | 0.313 | 0.354 | 0.489 | Upgrade
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| Dividend Growth | -49.57% | -6.67% | -40.00% | -11.77% | -27.60% | 2383.25% | Upgrade
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| Gross Margin | 12.21% | 12.43% | 13.57% | 16.63% | 18.50% | 25.07% | Upgrade
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| Operating Margin | 5.14% | 4.89% | 6.38% | 11.03% | 12.92% | 18.68% | Upgrade
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| Profit Margin | 6.47% | 5.13% | 6.74% | 10.99% | 12.52% | 17.99% | Upgrade
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| Free Cash Flow Margin | 2.90% | 9.86% | 10.70% | 1.23% | 16.86% | 3.31% | Upgrade
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| EBITDA | 117.52 | 106.39 | 121.98 | 159.28 | 197.05 | 295.05 | Upgrade
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| EBITDA Margin | 5.81% | 5.63% | 7.25% | 12.08% | 13.91% | 19.51% | Upgrade
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| D&A For EBITDA | 13.62 | 14.01 | 14.52 | 13.76 | 14.02 | 12.51 | Upgrade
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| EBIT | 103.9 | 92.38 | 107.46 | 145.52 | 183.03 | 282.54 | Upgrade
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| EBIT Margin | 5.14% | 4.89% | 6.38% | 11.03% | 12.92% | 18.68% | Upgrade
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| Effective Tax Rate | 7.44% | 9.47% | 11.72% | 9.66% | 5.75% | 8.75% | Upgrade
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| Advertising Expenses | - | 6.54 | 6.68 | 4.77 | 5.13 | 6.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.