Saudi Parts Center Company (TADAWUL: 9533)
Saudi Arabia
· Delayed Price · Currency is SAR
51.00
+1.00 (2.00%)
Oct 10, 2024, 1:58 PM AST
Saudi Parts Center Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
| 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 |
| Revenue | 114.99 | 113.34 | 94.27 | 80.58 | 77.65 | 70.43 |
| Revenue Growth (YoY) | 13.99% | 20.23% | 16.98% | 3.78% | 10.25% | - |
| Cost of Revenue | 80.03 | 77.78 | 61.64 | 52.56 | 49.7 | 44.93 |
| Gross Profit | 34.96 | 35.56 | 32.63 | 28.02 | 27.95 | 25.5 |
| Selling, General & Admin | 29.32 | 27.66 | 24.32 | 21.79 | 17.9 | 20.94 |
| Other Operating Expenses | -0.11 | - | 0.08 | -0.11 | - | - |
| Operating Expenses | 28.98 | 27.37 | 24.15 | 21.68 | 17.9 | 20.94 |
| Operating Income | 5.98 | 8.2 | 8.47 | 6.34 | 10.05 | 4.56 |
| Interest Expense | -0.12 | -0.08 | -0.09 | -0.09 | -0.28 | -0.57 |
| Currency Exchange Gain (Loss) | -0.69 | -0.98 | -0.37 | 0.08 | 0.17 | 0.13 |
| Other Non Operating Income (Expenses) | 0.17 | 0.17 | - | - | 0.01 | 0.16 |
| EBT Excluding Unusual Items | 5.34 | 7.3 | 8.02 | 6.33 | 9.95 | 4.27 |
| Gain (Loss) on Sale of Assets | - | - | - | 0.08 | 0.01 | - |
| Other Unusual Items | - | - | 0.07 | 0.33 | 0.09 | - |
| Pretax Income | 5.34 | 7.3 | 8.09 | 6.74 | 10.05 | 4.27 |
| Income Tax Expense | 1.26 | 1.32 | 1.2 | 0.99 | - | - |
| Net Income | 4.08 | 5.98 | 6.89 | 5.75 | 10.05 | 4.27 |
| Net Income to Common | 4.08 | 5.98 | 6.89 | 5.75 | 10.05 | 4.27 |
| Net Income Growth | -38.61% | -13.16% | 19.83% | -42.81% | 135.10% | - |
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | - |
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | - |
| EPS (Basic) | 1.36 | 1.99 | 2.30 | 1.92 | 3.35 | - |
| EPS (Diluted) | 1.36 | 1.99 | 2.30 | 1.92 | 3.35 | - |
| EPS Growth | -38.77% | -13.32% | 19.83% | -42.81% | - | - |
| Free Cash Flow | -0.95 | -0.63 | -0.36 | 6.01 | 6.61 | 3.82 |
| Free Cash Flow Per Share | -0.32 | -0.21 | -0.12 | 2.00 | 2.20 | - |
| Gross Margin | 30.40% | 31.38% | 34.61% | 34.78% | 36.00% | 36.21% |
| Operating Margin | 5.20% | 7.23% | 8.99% | 7.87% | 12.94% | 6.47% |
| Profit Margin | 3.54% | 5.28% | 7.31% | 7.13% | 12.94% | 6.07% |
| Free Cash Flow Margin | -0.83% | -0.56% | -0.38% | 7.46% | 8.51% | 5.43% |
| EBITDA | 6.94 | 9 | 9.35 | 7.28 | 10.78 | 5.31 |
| EBITDA Margin | 6.04% | 7.94% | 9.91% | 9.03% | 13.88% | 7.53% |
| D&A For EBITDA | 0.97 | 0.8 | 0.87 | 0.93 | 0.73 | 0.75 |
| EBIT | 5.98 | 8.2 | 8.47 | 6.34 | 10.05 | 4.56 |
| EBIT Margin | 5.20% | 7.23% | 8.99% | 7.87% | 12.94% | 6.47% |
| Effective Tax Rate | 23.62% | 18.13% | 14.84% | 14.76% | - | - |
| Advertising Expenses | - | 0.11 | 0.12 | 0.03 | 0.07 | 0.04 |
Source: S&P Capital IQ. Standard template.
Financial Sources.