United Electronics Company (TADAWUL: 4003)
Saudi Arabia
· Delayed Price · Currency is SAR 96.00
-0.50 (-0.52%)
Nov 21, 2024, 3:19 PM AST
United Electronics 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 |
| Operating Revenue | 6,073 | 5,675 | 5,609 | 5,487 | 5,962 | 5,135 | Upgrade
|
| Other Revenue | 592.6 | 525.34 | 422 | 346.87 | - | - | Upgrade
|
| Revenue | 6,666 | 6,201 | 6,031 | 5,834 | 5,962 | 5,135 | Upgrade
|
| Revenue Growth (YoY) | 7.74% | 2.81% | 3.38% | -2.16% | 16.12% | 16.85% | Upgrade
|
| Cost of Revenue | 5,186 | 4,859 | 4,791 | 4,670 | 4,944 | 4,250 | Upgrade
|
| Gross Profit | 1,480 | 1,342 | 1,240 | 1,163 | 1,018 | 885.04 | Upgrade
|
| Selling, General & Admin | 836.38 | 791.27 | 715.25 | 685.11 | 663.95 | 636.27 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 5 | - | Upgrade
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| Operating Expenses | 935.1 | 861.5 | 756 | 710.61 | 668.96 | 636.27 | Upgrade
|
| Operating Income | 544.56 | 480.64 | 484.15 | 452.83 | 349.14 | 248.77 | Upgrade
|
| Interest Expense | -62.53 | -62.1 | -50.11 | -37.77 | -48.86 | -56.96 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.79 | 0.65 | 31.6 | 1.35 | -2.45 | 22.56 | Upgrade
|
| EBT Excluding Unusual Items | 510.82 | 419.18 | 465.64 | 416.41 | 297.82 | 214.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 6.5 | 10.95 | - | - | Upgrade
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| Pretax Income | 510.82 | 419.18 | 472.15 | 427.36 | 297.82 | 219.05 | Upgrade
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| Income Tax Expense | 27.95 | 28.72 | 31.97 | 30.53 | 17.68 | 13.44 | Upgrade
|
| Earnings From Continuing Operations | 482.87 | 390.46 | 440.17 | 396.83 | 280.14 | 205.61 | Upgrade
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| Net Income | 482.87 | 390.46 | 440.17 | 396.83 | 280.14 | 205.61 | Upgrade
|
| Net Income to Common | 482.87 | 390.46 | 440.17 | 396.83 | 280.14 | 205.61 | Upgrade
|
| Net Income Growth | 25.17% | -11.29% | 10.92% | 41.65% | 36.25% | 27.56% | Upgrade
|
| Shares Outstanding (Basic) | 76 | 76 | 75 | 74 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 77 | 77 | Upgrade
|
| Shares Change (YoY) | - | - | - | 4.17% | - | - | Upgrade
|
| EPS (Basic) | 6.32 | 5.12 | 5.85 | 5.37 | 3.80 | 2.79 | Upgrade
|
| EPS (Diluted) | 6.04 | 4.88 | 5.50 | 4.96 | 3.65 | 2.68 | Upgrade
|
| EPS Growth | 25.31% | -11.27% | 10.89% | 35.95% | 36.15% | 27.82% | Upgrade
|
| Free Cash Flow | 97.39 | 152.04 | -160.03 | -54.24 | 285.46 | -8.7 | Upgrade
|
| Free Cash Flow Per Share | 1.22 | 1.90 | -2.00 | -0.68 | 3.72 | -0.11 | Upgrade
|
| Dividend Per Share | 4.000 | 3.500 | 3.953 | 3.516 | 2.344 | 1.465 | Upgrade
|
| Dividend Growth | 14.28% | -11.46% | 12.45% | 50.00% | 60.01% | 18.04% | Upgrade
|
| Gross Margin | 22.20% | 21.64% | 20.56% | 19.94% | 17.08% | 17.24% | Upgrade
|
| Operating Margin | 8.17% | 7.75% | 8.03% | 7.76% | 5.86% | 4.84% | Upgrade
|
| Profit Margin | 7.24% | 6.30% | 7.30% | 6.80% | 4.70% | 4.00% | Upgrade
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| Free Cash Flow Margin | 1.46% | 2.45% | -2.65% | -0.93% | 4.79% | -0.17% | Upgrade
|
| EBITDA | 596.66 | 530.27 | 531.03 | 494.32 | 392.06 | 299.85 | Upgrade
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| EBITDA Margin | 8.95% | 8.55% | 8.80% | 8.47% | 6.58% | 5.84% | Upgrade
|
| D&A For EBITDA | 52.1 | 49.63 | 46.89 | 41.5 | 42.92 | 51.08 | Upgrade
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| EBIT | 544.56 | 480.64 | 484.15 | 452.83 | 349.14 | 248.77 | Upgrade
|
| EBIT Margin | 8.17% | 7.75% | 8.03% | 7.76% | 5.86% | 4.84% | Upgrade
|
| Effective Tax Rate | 5.47% | 6.85% | 6.77% | 7.14% | 5.94% | 6.14% | Upgrade
|
| Revenue as Reported | 6,666 | 6,201 | 6,031 | 5,834 | - | - | Upgrade
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| Advertising Expenses | - | 52.27 | 46.82 | 46.23 | 52.26 | 37.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.