Wall Street Experts
ver. ZuMIgo(08/25)
Sahara International Petrochemical Company
Rachunek Zysków i Strat
Przychody TTM (mln): 7 361
EBIT TTM (mln): 1 000
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,334 |
1,528 |
1,709 |
830 |
1,993 |
3,324 |
3,922 |
4,006 |
4,124 |
3,515 |
3,367 |
4,459 |
5,036 |
5,440 |
5,323 |
9,982 |
10,254 |
7,618 |
Przychód Δ r/r |
0.0% |
14.5% |
11.8% |
-51.4% |
139.9% |
66.8% |
18.0% |
2.1% |
3.0% |
-14.8% |
-4.2% |
32.4% |
12.9% |
8.0% |
-2.1% |
87.5% |
2.7% |
-25.7% |
Marża brutto |
61.6% |
62.4% |
59.4% |
28.4% |
43.2% |
42.9% |
32.3% |
32.4% |
33.9% |
23.7% |
20.5% |
32.0% |
32.5% |
30.1% |
22.0% |
55.9% |
47.2% |
27.2% |
EBIT (mln) |
822 |
965 |
1,068 |
182 |
768 |
1,313 |
1,137 |
1,162 |
1,178 |
573 |
417 |
935 |
1,096 |
906 |
360 |
4,464 |
4,047 |
1,423 |
EBIT Δ r/r |
0.0% |
17.3% |
10.7% |
-82.9% |
321.0% |
70.9% |
-13.4% |
2.2% |
1.4% |
-51.3% |
-27.3% |
124.4% |
17.2% |
-17.3% |
-60.3% |
1141.4% |
-9.3% |
-64.8% |
EBIT (%) |
61.6% |
63.2% |
62.5% |
22.0% |
38.6% |
39.5% |
29.0% |
29.0% |
28.6% |
16.3% |
12.4% |
21.0% |
21.8% |
16.7% |
6.8% |
44.7% |
39.5% |
18.7% |
Koszty finansowe (mln) |
81 |
100 |
79 |
45 |
107 |
181 |
183 |
171 |
156 |
174 |
246 |
289 |
280 |
356 |
285 |
288 |
229 |
178 |
EBITDA (mln) |
1,004 |
1,159 |
756 |
279 |
1,073 |
1,779 |
1,370 |
1,405 |
1,469 |
1,234 |
1,212 |
1,673 |
2,021 |
1,829 |
1,319 |
5,955 |
5,336 |
2,345 |
EBITDA(%) |
75.3% |
75.9% |
44.2% |
33.5% |
53.9% |
53.5% |
34.9% |
35.1% |
35.6% |
35.1% |
36.0% |
37.5% |
40.1% |
33.6% |
24.8% |
59.7% |
52.0% |
30.8% |
Podatek (mln) |
25 |
20 |
30 |
40 |
44 |
26 |
72 |
55 |
87 |
30 |
55 |
84 |
116 |
145 |
128 |
450 |
231 |
8 |
Zysk Netto (mln) |
273 |
344 |
253 |
112 |
140 |
306 |
601 |
620 |
606 |
288 |
70 |
437 |
583 |
300 |
57 |
3,592 |
3,595 |
1,175 |
Zysk netto Δ r/r |
0.0% |
26.0% |
-26.4% |
-55.9% |
25.4% |
118.6% |
96.4% |
3.2% |
-2.3% |
-52.5% |
-75.7% |
524.6% |
33.3% |
-48.6% |
-80.9% |
6182.4% |
0.1% |
-67.3% |
Zysk netto (%) |
20.5% |
22.5% |
14.8% |
13.5% |
7.0% |
9.2% |
15.3% |
15.5% |
14.7% |
8.2% |
2.1% |
9.8% |
11.6% |
5.5% |
1.1% |
36.0% |
35.1% |
15.4% |
EPS |
1.65 |
1.56 |
0.69 |
0.3 |
0.38 |
1.93 |
1.64 |
1.69 |
1.65 |
0.79 |
0.12 |
1.19 |
1.59 |
0.52 |
0.0785 |
4.94 |
4.96 |
1.62 |
EPS (rozwodnione) |
1.65 |
1.56 |
0.69 |
0.3 |
0.38 |
1.93 |
1.64 |
1.69 |
1.65 |
0.79 |
0.12 |
1.19 |
1.59 |
0.52 |
0.0785 |
4.9 |
4.9 |
1.6 |
Ilośc akcji (mln) |
165 |
220 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
581 |
728 |
727 |
725 |
725 |
Ważona ilośc akcji (mln) |
165 |
220 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
367 |
581 |
728 |
733 |
733 |
733 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |