Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 301 | 386 | 271 | 324 | 302 | 300 |
| Przychód Δ r/r | 0.0% | 28.1% | -29.9% | 19.7% | -6.8% | -0.5% |
| Marża brutto | 15.8% | 18.5% | 21.4% | 19.8% | 21.2% | 17.0% |
| EBIT (mln) | 26 | 52 | 36 | 40 | 34 | 20 |
| EBIT Δ r/r | 0.0% | 96.1% | -30.5% | 12.6% | -16.0% | -40.9% |
| EBIT (%) | 8.7% | 13.4% | 13.3% | 12.5% | 11.2% | 6.7% |
| Koszty finansowe (mln) | 0 | 4 | 5 | 8 | 0 | 11 |
| EBITDA (mln) | 30 | 56 | 36 | 40 | 24 | 20 |
| EBITDA(%) | 10.0% | 14.4% | 13.3% | 12.5% | 7.9% | 6.7% |
| Podatek (mln) | 2 | 3 | 3 | 3 | 4 | 3 |
| Zysk Netto (mln) | 19 | 45 | 28 | 29 | 16 | 6 |
| Zysk netto Δ r/r | 0.0% | 139.4% | -36.8% | 2.7% | -45.0% | -60.2% |
| Zysk netto (%) | 6.2% | 11.6% | 10.4% | 9.0% | 5.3% | 2.1% |
| EPS | 3.11 | 7.45 | 4.71 | 4.84 | 2.66 | 1.06 |
| EPS (rozwodnione) | 3.11 | 7.45 | 4.71 | 4.84 | 2.66 | 1.06 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR |