Jazan Development and Investment Company (TADAWUL: 6090)
Saudi Arabia
· Delayed Price · Currency is SAR 13.06
-0.24 (-1.80%)
Nov 20, 2024, 3:18 PM AST
Jazan Development and Investment 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 | 75.71 | 84.33 | 77.89 | 98.51 | 85.07 | 71.88 | Upgrade
|
| Revenue Growth (YoY) | -14.61% | 8.26% | -20.93% | 15.80% | 18.35% | 4.91% | Upgrade
|
| Cost of Revenue | 110.69 | 62.06 | 62.1 | 57.35 | 54.29 | 56.14 | Upgrade
|
| Gross Profit | -34.98 | 22.27 | 15.79 | 41.16 | 30.78 | 15.74 | Upgrade
|
| Selling, General & Admin | 30.48 | 29.38 | 28.14 | 29.31 | 21.53 | 26.29 | Upgrade
|
| Other Operating Expenses | -4.17 | -4.16 | -0.38 | 0.06 | - | - | Upgrade
|
| Operating Expenses | 24.84 | 23.75 | 34.98 | 29.37 | 22.33 | 26.29 | Upgrade
|
| Operating Income | -59.82 | -1.48 | -19.19 | 11.79 | 8.45 | -10.54 | Upgrade
|
| Interest Expense | -1.56 | -1.03 | -1.12 | -0.43 | -0.78 | -0.82 | Upgrade
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| Earnings From Equity Investments | -2.25 | 5.44 | 2.16 | -0.35 | 0.99 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.74 | 1.74 | - | 2.43 | 2.74 | - | Upgrade
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| EBT Excluding Unusual Items | -61.89 | 4.67 | -18.16 | 13.44 | 11.4 | -11.42 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0.21 | 5.7 | - | 0.12 | 0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.09 | 25.4 | - | - | 0.27 | Upgrade
|
| Pretax Income | -61.98 | 4.8 | 12.94 | 13.44 | 12.87 | -11.12 | Upgrade
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| Income Tax Expense | 3.3 | 3.27 | 3.07 | 1.78 | 2.09 | 1.78 | Upgrade
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| Earnings From Continuing Operations | -65.28 | 1.52 | 9.87 | 11.66 | 10.78 | -12.9 | Upgrade
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| Minority Interest in Earnings | 0.42 | 0.24 | 0.84 | 0.47 | -0.27 | - | Upgrade
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| Net Income | -64.85 | 1.76 | 10.71 | 12.13 | 10.51 | -12.9 | Upgrade
|
| Net Income to Common | -64.85 | 1.76 | 10.71 | 12.13 | 10.51 | -12.9 | Upgrade
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| Net Income Growth | - | -83.57% | -11.68% | 15.35% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| EPS (Basic) | -1.30 | 0.04 | 0.21 | 0.24 | 0.21 | -0.26 | Upgrade
|
| EPS (Diluted) | -1.30 | 0.04 | 0.21 | 0.24 | 0.21 | -0.26 | Upgrade
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| EPS Growth | - | -83.57% | -11.68% | 15.35% | - | - | Upgrade
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| Free Cash Flow | -17.43 | -19.25 | -19.99 | -4.44 | -7.58 | -15.77 | Upgrade
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| Free Cash Flow Per Share | -0.35 | -0.39 | -0.40 | -0.09 | -0.15 | -0.32 | Upgrade
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| Gross Margin | -46.21% | 26.40% | 20.27% | 41.78% | 36.19% | 21.90% | Upgrade
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| Operating Margin | -79.02% | -1.76% | -24.64% | 11.97% | 9.93% | -14.67% | Upgrade
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| Profit Margin | -85.66% | 2.09% | 13.75% | 12.31% | 12.36% | -17.95% | Upgrade
|
| Free Cash Flow Margin | -23.02% | -22.83% | -25.66% | -4.51% | -8.91% | -21.94% | Upgrade
|
| EBITDA | -47.82 | 10.41 | -7.37 | 23.29 | 19.56 | 0.81 | Upgrade
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| EBITDA Margin | -63.16% | 12.34% | -9.47% | 23.64% | 23.00% | 1.13% | Upgrade
|
| D&A For EBITDA | 12.01 | 11.89 | 11.82 | 11.5 | 11.11 | 11.36 | Upgrade
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| EBIT | -59.82 | -1.48 | -19.19 | 11.79 | 8.45 | -10.54 | Upgrade
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| EBIT Margin | -79.02% | -1.76% | -24.64% | 11.97% | 9.93% | -14.67% | Upgrade
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| Effective Tax Rate | - | 68.23% | 23.73% | 13.23% | 16.21% | - | Upgrade
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| Advertising Expenses | - | 0.65 | 0.49 | 0.51 | 0.12 | 0.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.