Wall Street Experts
ver. ZuMIgo(08/25)
Naseej International Trading Company
Rachunek Zysków i Strat
Przychody TTM (mln): 219
EBIT TTM (mln): -7
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
841 |
937 |
943 |
907 |
871 |
962 |
866 |
845 |
812 |
567 |
501 |
401 |
232 |
192 |
230 |
280 |
261 |
Przychód Δ r/r |
0.0% |
11.4% |
0.6% |
-3.8% |
-4.0% |
10.5% |
-10.0% |
-2.5% |
-3.8% |
-30.2% |
-11.8% |
-19.9% |
-42.1% |
-17.3% |
19.8% |
21.7% |
-7.0% |
Marża brutto |
25.3% |
24.9% |
27.8% |
28.1% |
25.6% |
27.3% |
23.9% |
20.3% |
20.9% |
17.3% |
15.7% |
11.9% |
-6.4% |
12.7% |
12.0% |
17.8% |
20.2% |
EBIT (mln) |
181 |
174 |
193 |
178 |
99 |
69 |
207 |
171 |
170 |
98 |
78 |
-30 |
-89 |
-16 |
-21 |
11 |
17 |
EBIT Δ r/r |
0.0% |
-3.9% |
11.0% |
-8.0% |
-44.2% |
-30.6% |
201.0% |
-17.1% |
-1.0% |
-42.2% |
-20.1% |
-138.8% |
194.0% |
-82.2% |
30.4% |
-152.8% |
51.6% |
EBIT (%) |
21.5% |
18.5% |
20.5% |
19.6% |
11.4% |
7.1% |
23.9% |
20.3% |
20.9% |
17.3% |
15.7% |
-7.6% |
-38.5% |
-8.3% |
-9.0% |
3.9% |
6.4% |
Koszty finansowe (mln) |
11 |
11 |
14 |
9 |
10 |
0 |
0 |
0 |
0 |
19 |
17 |
18 |
22 |
21 |
12 |
7 |
0 |
EBITDA (mln) |
95 |
91 |
137 |
138 |
93 |
113 |
207 |
171 |
170 |
-71 |
-49 |
-24 |
-44 |
4 |
1 |
33 |
34 |
EBITDA(%) |
11.3% |
9.7% |
14.6% |
15.2% |
10.7% |
11.7% |
23.9% |
20.3% |
20.9% |
-12.5% |
-9.8% |
-6.0% |
-19.1% |
2.3% |
0.4% |
11.8% |
13.1% |
Podatek (mln) |
0 |
6 |
4 |
7 |
6 |
6 |
7 |
6 |
5 |
6 |
22 |
4 |
3 |
2 |
2 |
7 |
26 |
Zysk Netto (mln) |
84 |
74 |
80 |
76 |
35 |
53 |
13 |
-30 |
-28 |
-96 |
-88 |
-55 |
-116 |
-83 |
-86 |
-1 |
-16 |
Zysk netto Δ r/r |
0.0% |
-12.5% |
8.6% |
-5.3% |
-53.8% |
49.7% |
-75.1% |
-325.8% |
-3.9% |
238.9% |
-8.2% |
-37.3% |
109.6% |
-28.2% |
2.5% |
-98.4% |
1057.8% |
Zysk netto (%) |
10.0% |
7.9% |
8.5% |
8.4% |
4.0% |
5.5% |
1.5% |
-3.5% |
-3.5% |
-17.0% |
-17.6% |
-13.8% |
-50.0% |
-43.4% |
-37.1% |
-0.5% |
-6.1% |
EPS |
39.97 |
34.97 |
38.0 |
35.98 |
16.63 |
24.86 |
6.2 |
-13.98 |
-13.44 |
-27.33 |
-25.21 |
-26.25 |
-13.64 |
-10.63 |
-22.4 |
-0.0815 |
-1.46 |
EPS (rozwodnione) |
39.97 |
34.97 |
38.0 |
35.98 |
16.63 |
24.86 |
6.2 |
-13.98 |
-13.44 |
-27.33 |
-25.21 |
-26.25 |
-13.64 |
-10.63 |
-22.4 |
-0.0815 |
-1.46 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
2 |
9 |
8 |
4 |
17 |
11 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
2 |
9 |
8 |
4 |
17 |
11 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |