Wall Street Experts
ver. ZuMIgo(08/25)
The National Shipping Company of Saudi Arabia
Rachunek Zysków i Strat
Przychody TTM (mln): 9 289
EBIT TTM (mln): 2 702
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) |
1,651 |
1,703 |
2,595 |
1,672 |
2,050 |
1,991 |
2,833 |
2,847 |
3,626 |
7,502 |
6,789 |
6,046 |
6,130 |
6,567 |
8,393 |
5,351 |
8,583 |
8,778 |
Przychód Δ r/r |
0.0% |
3.1% |
52.3% |
-35.6% |
22.6% |
-2.9% |
42.3% |
0.5% |
27.4% |
106.9% |
-9.5% |
-10.9% |
1.4% |
7.1% |
27.8% |
-36.2% |
60.4% |
2.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
69.1% |
14.9% |
10.8% |
25.5% |
25.4% |
17.1% |
13.6% |
16.4% |
24.6% |
8.1% |
16.1% |
21.7% |
EBIT (mln) |
2,131 |
2,150 |
3,546 |
2,007 |
2,416 |
2,129 |
1,777 |
502 |
575 |
1,980 |
1,827 |
1,125 |
1,088 |
1,223 |
1,866 |
425 |
1,493 |
1,672 |
EBIT Δ r/r |
0.0% |
0.9% |
64.9% |
-43.4% |
20.4% |
-11.9% |
-16.5% |
-71.7% |
14.5% |
244.1% |
-7.7% |
-38.4% |
-3.3% |
12.4% |
52.6% |
-77.2% |
251.5% |
12.0% |
EBIT (%) |
129.1% |
126.2% |
136.7% |
120.1% |
117.9% |
106.9% |
62.7% |
17.6% |
15.9% |
26.4% |
26.9% |
18.6% |
17.8% |
18.6% |
22.2% |
7.9% |
17.4% |
19.0% |
Koszty finansowe (mln) |
107 |
128 |
151 |
0 |
50 |
52 |
1,216 |
60 |
106 |
132 |
237 |
270 |
372 |
396 |
247 |
180 |
322 |
635 |
EBITDA (mln) |
1,270 |
1,270 |
2,057 |
2,310 |
1,314 |
770 |
2,024 |
1,247 |
1,261 |
2,934 |
2,849 |
2,093 |
1,897 |
2,110 |
3,139 |
1,651 |
2,707 |
2,883 |
EBITDA(%) |
76.9% |
74.6% |
79.3% |
138.2% |
64.1% |
38.7% |
71.4% |
43.8% |
34.8% |
39.1% |
42.0% |
34.6% |
30.9% |
32.1% |
37.4% |
30.8% |
31.5% |
32.8% |
Podatek (mln) |
-390 |
-346 |
-800 |
-243 |
-308 |
25 |
36 |
50 |
37 |
181 |
-44 |
101 |
92 |
92 |
94 |
58 |
93 |
101 |
Zysk Netto (mln) |
441 |
423 |
750 |
369 |
415 |
288 |
482 |
752 |
534 |
1,818 |
1,759 |
800 |
481 |
621 |
1,571 |
192 |
1,041 |
1,613 |
Zysk netto Δ r/r |
0.0% |
-4.3% |
77.5% |
-50.8% |
12.3% |
-30.6% |
67.7% |
55.9% |
-29.0% |
240.5% |
-3.2% |
-54.5% |
-39.9% |
29.0% |
153.1% |
-87.8% |
440.9% |
55.0% |
Zysk netto (%) |
26.7% |
24.8% |
28.9% |
22.1% |
20.2% |
14.5% |
17.0% |
26.4% |
14.7% |
24.2% |
25.9% |
13.2% |
7.9% |
9.5% |
18.7% |
3.6% |
12.1% |
18.4% |
EPS |
1.4 |
1.34 |
2.38 |
1.17 |
0.7 |
0.49 |
0.85 |
1.27 |
0.84 |
2.46 |
2.33 |
1.08 |
0.65 |
0.84 |
2.13 |
0.26 |
1.41 |
2.19 |
EPS (rozwodnione) |
1.4 |
1.34 |
2.38 |
1.17 |
0.7 |
0.49 |
0.85 |
1.27 |
0.84 |
2.46 |
2.33 |
1.08 |
0.65 |
0.84 |
2.13 |
0.26 |
1.41 |
2.19 |
Ilośc akcji (mln) |
315 |
315 |
315 |
315 |
591 |
591 |
591 |
591 |
635 |
738 |
738 |
738 |
738 |
738 |
738 |
738 |
738 |
738 |
Ważona ilośc akcji (mln) |
315 |
315 |
315 |
315 |
591 |
591 |
591 |
591 |
635 |
738 |
738 |
738 |
738 |
738 |
738 |
738 |
738 |
738 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |