Alujain Corporation (TADAWUL: 2170)
Saudi Arabia
· Delayed Price · Currency is SAR 40.65
-0.15 (-0.37%)
Oct 15, 2024, 2:57 PM AST
Alujain 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 | 1,457 | 1,397 | 1,911 | 519.3 | 14.38 | 23.73 | Upgrade
|
| Revenue Growth (YoY) | -10.41% | -26.92% | 268.03% | 3511.75% | -39.41% | -8.28% | Upgrade
|
| Cost of Revenue | 1,197 | 1,166 | 1,508 | 400.34 | 13.09 | 18.07 | Upgrade
|
| Gross Profit | 259.93 | 230.59 | 403.15 | 118.96 | 1.28 | 5.66 | Upgrade
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| Selling, General & Admin | 156.23 | 153.22 | 244.3 | 61.22 | 27.53 | 17.38 | Upgrade
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| Other Operating Expenses | 4.39 | 4.14 | -62.87 | -1.31 | -0.01 | - | Upgrade
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| Operating Expenses | 219.5 | 216.23 | 236.66 | 60.14 | 27.53 | 17.38 | Upgrade
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| Operating Income | 40.43 | 14.36 | 166.5 | 58.83 | -26.24 | -11.71 | Upgrade
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| Interest Expense | -74.47 | -67.14 | -40.58 | -8.47 | -0.59 | -0.1 | Upgrade
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| Interest & Investment Income | 14.79 | 9.28 | 2.53 | 0.17 | - | - | Upgrade
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| Earnings From Equity Investments | 16.91 | 13.75 | 11.66 | 275.34 | 236.21 | 216.45 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 1.43 | Upgrade
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| EBT Excluding Unusual Items | -2.34 | -29.74 | 140.12 | 325.87 | 209.38 | 206.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0.01 | -0 | 1,352 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.25 | 4.25 | - | - | - | - | Upgrade
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| Pretax Income | 1.91 | -25.49 | 140.11 | 1,678 | 209.38 | 206.07 | Upgrade
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| Income Tax Expense | 25.36 | 26.78 | 24.81 | 36.91 | 2.15 | 14.91 | Upgrade
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| Earnings From Continuing Operations | -23.45 | -52.27 | 115.3 | 1,641 | 207.24 | 191.17 | Upgrade
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| Minority Interest in Earnings | -20.79 | -29.97 | -50.76 | -18.52 | 0.05 | -0.01 | Upgrade
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| Net Income | -44.25 | -82.25 | 64.54 | 1,622 | 207.29 | 191.16 | Upgrade
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| Net Income to Common | -44.25 | -82.25 | 64.54 | 1,622 | 207.29 | 191.16 | Upgrade
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| Net Income Growth | - | - | -96.02% | 682.64% | 8.44% | 82.49% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 51 | 49 | 66 | 69 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 51 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Change (YoY) | 24.21% | -26.26% | - | - | - | - | Upgrade
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| EPS (Basic) | -0.72 | -1.61 | 1.31 | 24.41 | 3.00 | 2.76 | Upgrade
|
| EPS (Diluted) | -0.73 | -1.61 | 0.93 | 23.44 | 3.00 | 2.76 | Upgrade
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| EPS Growth | - | - | -96.03% | 682.51% | 8.44% | 82.49% | Upgrade
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| Free Cash Flow | 88.69 | 225.2 | 222.59 | 61.2 | -64.15 | -1.1 | Upgrade
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| Free Cash Flow Per Share | 1.45 | 4.41 | 3.22 | 0.88 | -0.93 | -0.02 | Upgrade
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| Dividend Per Share | - | - | 1.500 | 1.000 | - | - | Upgrade
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| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
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| Gross Margin | 17.84% | 16.51% | 21.09% | 22.91% | 8.93% | 23.87% | Upgrade
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| Operating Margin | 2.78% | 1.03% | 8.71% | 11.33% | -182.53% | -49.36% | Upgrade
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| Profit Margin | -3.04% | -5.89% | 3.38% | 312.40% | 1441.70% | 805.55% | Upgrade
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| Free Cash Flow Margin | 6.09% | 16.12% | 11.65% | 11.79% | -446.18% | -4.61% | Upgrade
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| EBITDA | 287.25 | 262.08 | 410.24 | 86.8 | -23.14 | -8.6 | Upgrade
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| EBITDA Margin | 19.72% | 18.76% | 21.47% | 16.72% | -160.93% | -36.25% | Upgrade
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| D&A For EBITDA | 246.83 | 247.72 | 243.74 | 27.98 | 3.11 | 3.11 | Upgrade
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| EBIT | 40.43 | 14.36 | 166.5 | 58.83 | -26.24 | -11.71 | Upgrade
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| EBIT Margin | 2.78% | 1.03% | 8.71% | 11.33% | -182.53% | -49.36% | Upgrade
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| Effective Tax Rate | 1329.19% | - | 17.71% | 2.20% | 1.02% | 7.23% | Upgrade
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| Advertising Expenses | - | 1.54 | 2.74 | 0.96 | 0.64 | 0.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.