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
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