Sprawozdania Finansowe
Al-Saif Stores for Development & Investment Company
| Wskaźnik |
5 |
4 |
3 |
2 |
1 |
0 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
494 |
655 |
797 |
825 |
739 |
720 |
732 |
| Przychód Δ okr/okr |
0.0% |
32.7% |
21.7% |
3.5% |
-10.4% |
-2.6% |
1.6% |
| Marża brutto |
40.2% |
40.5% |
38.8% |
33.4% |
27.9% |
25.5% |
15.4% |
| EBIT (mln) |
145 |
194 |
221 |
167 |
105 |
98 |
13 |
| EBIT Δ okr/okr |
0.0% |
33.9% |
13.5% |
-24.1% |
-37.5% |
-5.8% |
-86.3% |
| EBIT (%) |
29.4% |
29.6% |
27.7% |
20.3% |
14.1% |
13.7% |
1.8% |
| Koszty finansowe (mln) |
0 |
8 |
10 |
7 |
8 |
16 |
24 |
| EBITDA (mln) |
150 |
214 |
247 |
226 |
164 |
141 |
123 |
| EBITDA(%) |
30.4% |
32.6% |
31.0% |
27.4% |
22.2% |
19.7% |
16.8% |
| Podatek (mln) |
4 |
5 |
6 |
7 |
8 |
5 |
7 |
| Zysk Netto (mln) |
144 |
187 |
214 |
185 |
130 |
98 |
38 |
| Zysk netto Δ okr/okr |
0.0% |
30.4% |
14.3% |
-13.7% |
-29.8% |
-24.3% |
-61.8% |
| Zysk netto (%) |
29.1% |
28.6% |
26.9% |
22.4% |
17.6% |
13.6% |
5.1% |
| EPS |
0.41 |
0.54 |
0.61 |
0.53 |
0.5 |
0.28 |
0.11 |
| EPS (rozwodnione) |
0.41 |
0.54 |
0.61 |
0.53 |
0.5 |
0.28 |
0.11 |
| Ilośc akcji (mln) |
350 |
350 |
350 |
350 |
261 |
350 |
350 |
| Ważona ilośc akcji (mln) |
350 |
350 |
350 |
350 |
261 |
350 |
350 |
| Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |