United International Transportation Company (TADAWUL: 4260)
Saudi Arabia
· Delayed Price · Currency is SAR 75.00
-0.20 (-0.27%)
Dec 18, 2024, 3:19 PM AST
United International Transportation 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 |
| Revenue | 1,718 | 1,378 | 1,025 | 988.13 | 964.86 | 1,043 | Upgrade
|
| Revenue Growth (YoY) | 36.47% | 34.43% | 3.75% | 2.41% | -7.54% | 0.24% | Upgrade
|
| Cost of Revenue | 1,195 | 933.55 | 668.2 | 656.2 | 665.85 | 747.39 | Upgrade
|
| Gross Profit | 522.31 | 444.58 | 356.96 | 331.93 | 299.01 | 296.1 | Upgrade
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| Selling, General & Admin | 208.75 | 146.39 | 108.56 | 109.95 | 88.05 | 108.47 | Upgrade
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| Other Operating Expenses | -48.4 | -34.77 | -31.41 | -21.29 | -14.6 | -6.64 | Upgrade
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| Operating Expenses | 181.95 | 122.74 | 88.68 | 100.66 | 87.63 | 101.83 | Upgrade
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| Operating Income | 340.36 | 321.85 | 268.28 | 231.27 | 211.38 | 194.27 | Upgrade
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| Interest Expense | -54.23 | -36.83 | -9.34 | -1.93 | -2.18 | -4.8 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.28 | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.11 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -0.75 | -0.12 | Upgrade
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| EBT Excluding Unusual Items | 286.13 | 285.01 | 258.94 | 229.34 | 208.73 | 189.23 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1.11 | - | -5.09 | Upgrade
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| Pretax Income | 286.13 | 285.01 | 258.94 | 228.23 | 208.73 | 184.14 | Upgrade
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| Income Tax Expense | 8.44 | 7.8 | 6.93 | 8.32 | 6.29 | 5.52 | Upgrade
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| Earnings From Continuing Operations | 277.69 | 277.21 | 252.01 | 219.91 | 202.45 | 178.62 | Upgrade
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| Minority Interest in Earnings | 1.06 | 0.02 | - | - | - | - | Upgrade
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| Net Income | 278.75 | 277.23 | 252.01 | 219.91 | 202.45 | 178.62 | Upgrade
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| Net Income to Common | 278.75 | 277.23 | 252.01 | 219.91 | 202.45 | 178.62 | Upgrade
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| Net Income Growth | 0.93% | 10.01% | 14.60% | 8.63% | 13.34% | 5.08% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 71 | 71 | 71 | 71 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 71 | 71 | 71 | 71 | 71 | Upgrade
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| Shares Change (YoY) | 3.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.80 | 3.90 | 3.54 | 3.09 | 2.84 | 2.51 | Upgrade
|
| EPS (Diluted) | 3.80 | 3.90 | 3.54 | 3.09 | 2.84 | 2.51 | Upgrade
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| EPS Growth | -2.10% | 10.01% | 14.60% | 8.63% | 13.34% | 5.08% | Upgrade
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| Free Cash Flow | -21.46 | -1.67 | -302.66 | 123.56 | 279.76 | 184.69 | Upgrade
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| Free Cash Flow Per Share | -0.29 | -0.02 | -4.25 | 1.74 | 3.93 | 2.60 | Upgrade
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| Dividend Per Share | 1.450 | 1.500 | 2.000 | 1.900 | 1.750 | 1.000 | Upgrade
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| Dividend Growth | -27.50% | -25.00% | 5.26% | 8.57% | 75.00% | -33.33% | Upgrade
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| Gross Margin | 30.41% | 32.26% | 34.82% | 33.59% | 30.99% | 28.38% | Upgrade
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| Operating Margin | 19.82% | 23.35% | 26.17% | 23.40% | 21.91% | 18.62% | Upgrade
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| Profit Margin | 16.23% | 20.12% | 24.58% | 22.26% | 20.98% | 17.12% | Upgrade
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| Free Cash Flow Margin | -1.25% | -0.12% | -29.52% | 12.50% | 29.00% | 17.70% | Upgrade
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| EBITDA | 677.37 | 617.62 | 514.74 | 444.41 | 476.35 | 649.44 | Upgrade
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| EBITDA Margin | 39.44% | 44.82% | 50.21% | 44.98% | 49.37% | 62.24% | Upgrade
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| D&A For EBITDA | 337.01 | 295.78 | 246.46 | 213.14 | 264.97 | 455.17 | Upgrade
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| EBIT | 340.36 | 321.85 | 268.28 | 231.27 | 211.38 | 194.27 | Upgrade
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| EBIT Margin | 19.82% | 23.35% | 26.17% | 23.40% | 21.91% | 18.62% | Upgrade
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| Effective Tax Rate | 2.95% | 2.74% | 2.67% | 3.65% | 3.01% | 3.00% | Upgrade
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| Advertising Expenses | - | 12.03 | 4.26 | 8.4 | 4.39 | 4.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.