Fawaz Abdulaziz Al Hokair & Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,294 1,481 1,584 1,899 2,074 2,575 4,632 4,659 5,482 6,899 7,277 6,706 6,117 5,426 5,342 4,233 5,915 6,030 5,232
Przychód Δ r/r 0.0% 14.5% 6.9% 19.9% 9.2% 24.1% 79.9% 0.6% 17.7% 25.8% 5.5% -7.9% -8.8% -11.3% -1.5% -20.8% 39.8% 1.9% -13.2%
Marża brutto 47.1% 44.1% 42.6% 41.5% 45.4% 44.2% 62.1% 24.3% 25.5% 25.9% 23.8% 22.8% 19.9% 20.0% 7.6% -2.1% 16.8% 12.8% 9.2%
EBIT (mln) 95 260 -80 222 -375 819 2,216 584 720 846 670 575 314 412 -133 -687 371 366 -92
EBIT Δ r/r 0.0% 172.8% -130.6% -379.5% -268.7% -318.5% 170.4% -73.6% 23.3% 17.4% -20.8% -14.1% -45.4% 31.3% -132.1% 418.7% -154.0% -1.5% -125.3%
EBIT (%) 7.4% 17.5% -5.0% 11.7% -18.1% 31.8% 47.8% 12.5% 13.1% 12.3% 9.2% 8.6% 5.1% 7.6% -2.5% -16.2% 6.3% 6.1% -1.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 34 50 100 122 167 181 182 417 353 278 316 326
EBITDA (mln) 156 301 -33 287 -298 922 2,330 787 971 1,213 1,123 1,013 657 680 759 253 1,098 1,061 72
EBITDA(%) 12.1% 20.3% -2.1% 15.1% -14.3% 35.8% 50.3% 16.9% 17.7% 17.6% 15.4% 15.1% 10.7% 12.5% 14.2% 6.0% 18.6% 17.6% 1.4%
Podatek (mln) 7 11 12 7 11 15 36 31 42 20 -7 31 43 55 48 46 67 28 49
Zysk Netto (mln) 246 247 201 202 232 320 448 620 771 803 616 391 103 145 -656 -1,091 45 124 -1,178
Zysk netto Δ r/r 0.0% 0.4% -18.5% 0.5% 14.4% 38.1% 40.2% 38.2% 24.5% 4.1% -23.3% -36.5% -73.5% 39.9% -553.4% 66.2% -104.1% 178.1% -1047.8%
Zysk netto (%) 19.0% 16.7% 12.7% 10.7% 11.2% 12.4% 9.7% 13.3% 14.1% 11.6% 8.5% 5.8% 1.7% 2.7% -12.3% -25.8% 0.8% 2.1% -22.5%
EPS 2.15 4.71 3.83 3.85 4.4 6.08 3.9 5.4 6.72 6.99 5.36 3.41 0.9 1.26 -5.72 -9.5 0.39 1.08 -10.26
EPS (rozwodnione) 2.15 4.71 3.83 3.85 4.4 6.08 3.9 5.4 6.72 6.99 5.36 3.41 0.9 1.26 -5.72 -9.5 0.39 1.08 -10.26
Ilośc akcji (mln) 115 52 53 53 53 53 115 115 115 115 115 115 115 115 115 115 115 115 0
Ważona ilośc akcji (mln) 115 52 53 53 53 53 115 115 115 115 115 115 115 115 115 115 115 115 0
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR