Saudi Manpower Solutions Company (TADAWUL: 1834)
Saudi Arabia
· Delayed Price · Currency is SAR 7.59
-0.06 (-0.78%)
Dec 19, 2024, 3:18 PM AST
Saudi Manpower Solutions 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,878 | 1,827 | 1,840 | 1,716 | 1,855 | 1,958 |
| Revenue Growth (YoY) | 2.05% | -0.69% | 7.23% | -7.49% | -5.28% | - |
| Cost of Revenue | 1,646 | 1,584 | 1,602 | 1,450 | 1,592 | 1,624 |
| Gross Profit | 231.7 | 243.37 | 237.68 | 266.06 | 263.11 | 334.35 |
| Selling, General & Admin | 78.8 | 74.18 | 78.16 | 109.76 | 108.87 | 136.33 |
| Operating Expenses | 78.84 | 76.99 | 77.17 | 113.76 | 109.99 | 157.79 |
| Operating Income | 152.86 | 166.38 | 160.5 | 152.3 | 153.12 | 176.56 |
| Interest Expense | -8.17 | -4.52 | -2.33 | -2.39 | -2.63 | -3.21 |
| Interest & Investment Income | 14.93 | 14.93 | - | 1.02 | - | - |
| Other Non Operating Income (Expenses) | -0.96 | 1.68 | 13.01 | 0.36 | 0.7 | 2.75 |
| EBT Excluding Unusual Items | 158.66 | 178.47 | 171.19 | 151.29 | 151.19 | 176.1 |
| Gain (Loss) on Sale of Investments | 0.72 | 0.72 | - | 0.17 | - | - |
| Gain (Loss) on Sale of Assets | 2.85 | 2.85 | - | 6.88 | - | - |
| Pretax Income | 162.24 | 182.04 | 171.19 | 158.34 | 151.19 | 176.1 |
| Income Tax Expense | 14.69 | 15.76 | 11.71 | 7.88 | 13.16 | 10.15 |
| Earnings From Continuing Operations | 147.55 | 166.29 | 159.48 | 150.45 | 138.04 | 165.95 |
| Earnings From Discontinued Operations | - | - | -9.23 | - | - | - |
| Net Income | 147.55 | 166.29 | 150.25 | 150.45 | 138.04 | 165.95 |
| Net Income to Common | 147.55 | 166.29 | 150.25 | 150.45 | 138.04 | 165.95 |
| Net Income Growth | -1.80% | 10.67% | -0.14% | 9.00% | -16.82% | - |
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | - |
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | - |
| EPS (Basic) | 0.37 | 0.42 | 0.38 | 0.38 | 0.35 | - |
| EPS (Diluted) | 0.37 | 0.42 | 0.38 | 0.38 | 0.35 | - |
| EPS Growth | -1.80% | 10.67% | -0.14% | 9.00% | - | - |
| Free Cash Flow | 49.55 | 151 | 158.04 | 111.69 | 228.62 | 70.81 |
| Free Cash Flow Per Share | 0.12 | 0.38 | 0.40 | 0.28 | 0.57 | - |
| Dividend Per Share | 0.420 | 0.425 | - | - | - | - |
| Gross Margin | 12.34% | 13.32% | 12.92% | 15.51% | 14.19% | 17.08% |
| Operating Margin | 8.14% | 9.11% | 8.72% | 8.88% | 8.26% | 9.02% |
| Profit Margin | 7.86% | 9.10% | 8.17% | 8.77% | 7.44% | 8.47% |
| Free Cash Flow Margin | 2.64% | 8.26% | 8.59% | 6.51% | 12.33% | 3.62% |
| EBITDA | 165.09 | 212.68 | 213.61 | 210.05 | 210.42 | 262.4 |
| EBITDA Margin | 8.79% | 11.64% | 11.61% | 12.24% | 11.35% | 13.40% |
| D&A For EBITDA | 12.23 | 46.3 | 53.11 | 57.75 | 57.3 | 85.84 |
| EBIT | 152.86 | 166.38 | 160.5 | 152.3 | 153.12 | 176.56 |
| EBIT Margin | 8.14% | 9.11% | 8.72% | 8.88% | 8.26% | 9.02% |
| Effective Tax Rate | 9.05% | 8.65% | 6.84% | 4.98% | 8.70% | 5.76% |
Source: S&P Capital IQ. Standard template. Financial Sources.