Al-Saif Stores for Development & Investment Company

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2021-03-31 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 273 163 202 253 130 168 188 229 146 152 193 270 123
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-52.49%</span> 3.4% <span style="color:red">-6.93%</span> <span style="color:red">-9.30%</span> 12.4% <span style="color:red">-9.67%</span> 2.3% 17.7% <span style="color:red">-15.48%</span>
Marża brutto 36.0% 26.4% 29.8% 33.8% 31.4% 26.8% 18.6% 33.8% 25.9% 27.5% 23.5% 27.6% 22.5%
Koszty i Wydatki (mln) 198 139 161 195 110 145 174 180 132 137 176 240 128
EBIT (mln) 75 24 42 56 18 21 10 47 12 12 16 30 -5
EBIT Δ kw/kw 323.2% 11.0% 327.4% 17.8% 1702955700.0% 82.9% 41.1% 57.0% 359.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 27.5% 14.5% 20.5% 22.1% 13.7% 12.6% 5.2% 20.7% 8.4% 7.6% 8.6% 11.2% <span style="color:red">-3.85%</span>
Przychody fiansowe (mln) 2 1 2 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 2 2 2 2 2 2 3 6 6 5
Amortyzacja (mln) 7 5 8 8 8 5 9 10 10 11 12 13 14
EBITDA (mln) 82 29 50 68 31 38 27 63 28 31 28 61 15
EBITDA(%) 30.1% 17.6% 24.5% 27.0% 24.1% 22.5% 14.2% 27.5% 19.6% 20.5% 14.8% 22.8% 12.5%
NOPLAT (mln) 76 26 53 61 17 29 31 52 17 17 17 33 -3
Podatek (mln) 2 2 2 2 2 2 3 2 2 2 -0 -31 2
Zysk Netto (mln) 74 25 52 59 15 28 28 51 15 15 17 31 -5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-79.52%</span> 11.7% <span style="color:red">-45.96%</span> <span style="color:red">-14.46%</span> 1.0% <span style="color:red">-44.49%</span> <span style="color:red">-39.06%</span> <span style="color:red">-38.23%</span> <span style="color:red">-131.71%</span>
Zysk netto (%) 27.1% 15.1% 25.6% 23.4% 11.7% 16.4% 14.9% 22.0% 10.5% 10.1% 8.9% 11.6% <span style="color:red">-3.93%</span>
EPS 0.21 0.0703 0.15 0.17 0.0432 0.0786 0.0801 0.14 0.0437 0.0436 0.0488 0.0892 -0.0138
EPS (rozwodnione) 0.21 0.0703 0.15 0.17 0.0432 0.0786 0.0801 0.14 0.0437 0.0436 0.0488 0.0892 -0.0138
Ilośc akcji (mln) 350 350 350 350 350 350 350 350 350 350 350 350 350
Ważona ilośc akcji (mln) 350 350 350 350 350 350 350 350 350 350 350 350 350
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR