Saudi Advanced Industries Company (TADAWUL: 2120)
Saudi Arabia
· Delayed Price · Currency is SAR 36.60
-0.50 (-1.35%)
Oct 14, 2024, 3:19 PM AST
Saudi Advanced 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 | 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 |
| Operating Revenue | 315.77 | 153.22 | 21.98 | 101.48 | 36.78 | 44.39 | Upgrade
|
| Other Revenue | 26.94 | 26.94 | 94.07 | - | - | - | Upgrade
|
| Revenue | 342.7 | 180.15 | 116.05 | 101.48 | 36.78 | 44.39 | Upgrade
|
| Revenue Growth (YoY) | 164.72% | 55.24% | 14.36% | 175.92% | -17.15% | -0.34% | Upgrade
|
| Cost of Revenue | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | Upgrade
|
| Gross Profit | 342.68 | 180.13 | 116.03 | 101.45 | 36.76 | 44.36 | Upgrade
|
| Selling, General & Admin | 26.42 | 17.7 | 13.19 | 8.69 | 7.55 | 9.62 | Upgrade
|
| Operating Expenses | 26.62 | 17.89 | 13.32 | 8.87 | 7.69 | 9.75 | Upgrade
|
| Operating Income | 316.06 | 162.24 | 102.71 | 92.59 | 29.07 | 34.61 | Upgrade
|
| Interest Expense | -6.67 | -3.18 | -0.38 | - | -0.03 | -0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.01 | 0 | 0.05 | 0.07 | -4.77 | Upgrade
|
| EBT Excluding Unusual Items | 309.44 | 159.07 | 102.33 | 92.64 | 29.11 | 29.28 | Upgrade
|
| Pretax Income | 309.44 | 159.07 | 102.33 | 92.64 | 29.11 | 29.28 | Upgrade
|
| Income Tax Expense | 15.64 | 10.27 | 2.13 | 1.51 | 3.04 | 0.74 | Upgrade
|
| Net Income | 293.8 | 148.8 | 100.21 | 91.13 | 26.07 | 28.55 | Upgrade
|
| Net Income to Common | 293.8 | 148.8 | 100.21 | 91.13 | 26.07 | 28.55 | Upgrade
|
| Net Income Growth | 157.31% | 48.49% | 9.96% | 249.56% | -8.67% | -22.70% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 59 | 59 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | 0.85% | - | -1.67% | - | - | - | Upgrade
|
| EPS (Basic) | 4.98 | 2.52 | 1.70 | 1.52 | 0.43 | 0.48 | Upgrade
|
| EPS (Diluted) | 4.98 | 2.52 | 1.70 | 1.52 | 0.43 | 0.48 | Upgrade
|
| EPS Growth | 155.13% | 48.49% | 11.82% | 249.56% | -8.67% | -22.70% | Upgrade
|
| Free Cash Flow | 127.65 | 35.38 | -4.08 | -2.37 | 5.65 | 4.43 | Upgrade
|
| Free Cash Flow Per Share | 2.16 | 0.60 | -0.07 | -0.04 | 0.09 | 0.07 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.500 | 0.625 | 0.417 | - | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -20.00% | 49.99% | - | - | Upgrade
|
| Gross Margin | 99.99% | 99.99% | 99.99% | 99.98% | 99.96% | 99.94% | Upgrade
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| Operating Margin | 92.23% | 90.06% | 88.51% | 91.24% | 79.05% | 77.97% | Upgrade
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| Profit Margin | 85.73% | 82.60% | 86.35% | 89.81% | 70.89% | 64.31% | Upgrade
|
| Free Cash Flow Margin | 37.25% | 19.64% | -3.51% | -2.34% | 15.37% | 9.97% | Upgrade
|
| EBITDA | 316.41 | 162.43 | 102.85 | 92.77 | 29.21 | 34.74 | Upgrade
|
| EBITDA Margin | 92.33% | 90.16% | 88.62% | 91.42% | 79.42% | 78.26% | Upgrade
|
| D&A For EBITDA | 0.35 | 0.2 | 0.13 | 0.18 | 0.14 | 0.13 | Upgrade
|
| EBIT | 316.06 | 162.24 | 102.71 | 92.59 | 29.07 | 34.61 | Upgrade
|
| EBIT Margin | 92.23% | 90.06% | 88.51% | 91.24% | 79.05% | 77.97% | Upgrade
|
| Effective Tax Rate | 5.05% | 6.45% | 2.08% | 1.63% | 10.43% | 2.52% | Upgrade
|
| Revenue as Reported | 342.7 | 180.15 | 116.05 | 101.48 | 36.78 | 44.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.