Wall Street Experts
ver. ZuMIgo(08/25)
Al-Omran Industrial Trading Company
Rachunek Zysków i Strat
Przychody TTM (mln): 139
EBIT TTM (mln): -2
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
95 |
117 |
137 |
122 |
116 |
115 |
139 |
135 |
127 |
130 |
| Przychód Δ r/r |
0.0% |
23.5% |
17.2% |
-10.8% |
-5.1% |
-0.7% |
21.0% |
-3.0% |
-6.1% |
2.5% |
| Marża brutto |
21.7% |
18.9% |
23.7% |
23.1% |
20.1% |
18.1% |
21.6% |
27.2% |
27.4% |
13.4% |
| EBIT (mln) |
9 |
9 |
18 |
11 |
7 |
4 |
4 |
16 |
12 |
-5 |
| EBIT Δ r/r |
0.0% |
4.3% |
95.3% |
-37.3% |
-41.1% |
-43.7% |
-0.0% |
324.2% |
-22.6% |
-142.2% |
| EBIT (%) |
9.2% |
7.8% |
12.9% |
9.1% |
5.6% |
3.2% |
2.6% |
11.5% |
9.5% |
-3.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
3 |
7 |
| EBITDA (mln) |
9 |
9 |
33 |
11 |
7 |
4 |
7 |
18 |
15 |
-1 |
| EBITDA(%) |
9.2% |
7.8% |
23.7% |
9.1% |
5.6% |
3.5% |
5.2% |
13.3% |
12.1% |
-0.5% |
| Podatek (mln) |
1 |
1 |
0 |
1 |
-3 |
2 |
2 |
3 |
3 |
2 |
| Zysk Netto (mln) |
7 |
8 |
16 |
9 |
9 |
0 |
1 |
10 |
6 |
-14 |
| Zysk netto Δ r/r |
0.0% |
5.0% |
110.9% |
-45.8% |
-2.2% |
-94.5% |
22.7% |
1604.0% |
-41.7% |
-340.1% |
| Zysk netto (%) |
7.8% |
6.7% |
12.0% |
7.3% |
7.5% |
0.4% |
0.4% |
7.3% |
4.6% |
-10.7% |
| EPS |
1.23 |
1.34 |
2.73 |
1.48 |
1.45 |
0.0465 |
0.0571 |
0.97 |
0.57 |
-2.03 |
| EPS (rozwodnione) |
1.23 |
1.34 |
2.73 |
1.48 |
1.45 |
0.0465 |
0.0571 |
0.97 |
0.57 |
-2.03 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
10 |
10 |
10 |
10 |
7 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
10 |
10 |
10 |
10 |
7 |
| Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |