Saudi Automotive Services Company (TADAWUL: 4050)
Saudi Arabia
· Delayed Price · Currency is SAR 79.70
+0.40 (0.50%)
Oct 15, 2024, 3:18 PM AST
Saudi Automotive Services 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 | 9,596 | 9,113 | 7,852 | 4,062 | 2,136 | 2,483 | Upgrade
|
| Revenue Growth (YoY) | 6.98% | 16.06% | 93.33% | 90.13% | -13.96% | 20.76% | Upgrade
|
| Cost of Revenue | 9,307 | 8,822 | 7,596 | 3,904 | 1,987 | 2,325 | Upgrade
|
| Gross Profit | 289.92 | 291.29 | 256.54 | 158.03 | 149.6 | 158.13 | Upgrade
|
| Selling, General & Admin | 117.45 | 109.78 | 179.39 | 52 | 45.26 | 54.15 | Upgrade
|
| Operating Expenses | 127.73 | 118.89 | 175.24 | 53.73 | 66.21 | 54.15 | Upgrade
|
| Operating Income | 162.18 | 172.4 | 81.3 | 104.3 | 83.39 | 103.99 | Upgrade
|
| Interest Expense | -159.75 | -158.93 | -114.97 | -57.23 | -46.2 | -36.4 | Upgrade
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| Interest & Investment Income | 37.58 | 37 | 12.72 | 5.12 | 4.12 | 21.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.56 | 18.56 | 4.94 | -1.1 | 5.7 | 26.1 | Upgrade
|
| EBT Excluding Unusual Items | 58.57 | 69.03 | -16 | 51.09 | 47 | 115.39 | Upgrade
|
| Impairment of Goodwill | -3.15 | -3.15 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.9 | - | 1.97 | 1.89 | 0.01 | 0.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.2 | 0.22 | 106.89 | 1.48 | -1.18 | -0.08 | Upgrade
|
| Asset Writedown | 70.31 | 70.31 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | 8.22 | Upgrade
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| Pretax Income | 127.82 | 136.41 | 92.86 | 54.46 | 45.83 | 123.89 | Upgrade
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| Income Tax Expense | 1.55 | 6.3 | 8.51 | 3.61 | 5.7 | 3.25 | Upgrade
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| Earnings From Continuing Operations | 126.27 | 130.1 | 84.35 | 50.84 | 40.13 | 120.65 | Upgrade
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| Minority Interest in Earnings | -21.36 | -24.61 | -9.17 | - | - | - | Upgrade
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| Net Income | 104.91 | 105.49 | 75.18 | 50.84 | 40.13 | 120.65 | Upgrade
|
| Net Income to Common | 104.91 | 105.49 | 75.18 | 50.84 | 40.13 | 120.65 | Upgrade
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| Net Income Growth | 72.23% | 40.33% | 47.86% | 26.70% | -66.74% | 240.32% | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.18% | -0.18% | -0.15% | Upgrade
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| EPS (Basic) | 1.50 | 1.51 | 1.07 | 0.73 | 0.57 | 1.72 | Upgrade
|
| EPS (Diluted) | 1.50 | 1.51 | 1.07 | 0.73 | 0.57 | 1.72 | Upgrade
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| EPS Growth | 72.23% | 40.33% | 47.86% | 26.47% | -66.68% | 240.82% | Upgrade
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| Free Cash Flow | 276.59 | 321.92 | 434.79 | 208.19 | 135.49 | 108.49 | Upgrade
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| Free Cash Flow Per Share | 3.95 | 4.60 | 6.21 | 2.97 | 1.94 | 1.55 | Upgrade
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| Dividend Per Share | 0.643 | 1.071 | 0.857 | 0.643 | 0.514 | 0.857 | Upgrade
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| Dividend Growth | -25.00% | 25.00% | 33.32% | 25.00% | -40.00% | 99.98% | Upgrade
|
| Gross Margin | 3.02% | 3.20% | 3.27% | 3.89% | 7.00% | 6.37% | Upgrade
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| Operating Margin | 1.69% | 1.89% | 1.04% | 2.57% | 3.90% | 4.19% | Upgrade
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| Profit Margin | 1.09% | 1.16% | 0.96% | 1.25% | 1.88% | 4.86% | Upgrade
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| Free Cash Flow Margin | 2.88% | 3.53% | 5.54% | 5.13% | 6.34% | 4.37% | Upgrade
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| EBITDA | 282.97 | 282.19 | 174.57 | 171.08 | 137.72 | 152.86 | Upgrade
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| EBITDA Margin | 2.95% | 3.10% | 2.22% | 4.21% | 6.45% | 6.16% | Upgrade
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| D&A For EBITDA | 120.79 | 109.78 | 93.27 | 66.78 | 54.33 | 48.88 | Upgrade
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| EBIT | 162.18 | 172.4 | 81.3 | 104.3 | 83.39 | 103.99 | Upgrade
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| EBIT Margin | 1.69% | 1.89% | 1.04% | 2.57% | 3.90% | 4.19% | Upgrade
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| Effective Tax Rate | 1.21% | 4.62% | 9.16% | 6.64% | 12.43% | 2.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.