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