Saudi Automotive Services Company (4050.SR)
SAR 65.2
(-1.36%)
SAR 65.2
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.11 Billion | 7.85 Billion | 4.06 Billion | 2.13 Billion | 2.48 Billion | 2.05 Billion |
| Cost of Revenue | 8.82 Billion | 7.58 Billion | 3.9 Billion | 1.98 Billion | 2.32 Billion | 1.97 Billion |
| Gross Profit | 292.65 Million | 272.18 Million | 152.1 Million | 150.25 Million | 156.59 Million | 81.98 Million |
| Operating Expenses | 122.04 Million | 116.7 Million | 50.18 Million | 62.35 Million | 51.5 Million | 40.19 Million |
| Selling, General and Administrative Expenses | 118.89 Million | 23.44 Million | 10.57 Million | 13.57 Million | 14.05 Million | 38.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.15 Million | 93.26 Million | 39.61 Million | 48.77 Million | 37.45 Million | -2.08 Million |
| Cost and Expenses | 8.94 Billion | 7.69 Billion | 3.95 Billion | 2.04 Billion | 2.37 Billion | 1.97 Billion |
| Operating Income | 169.25 Million | 157.04 Million | 98.83 Million | 104.33 Million | 136.3 Million | 81.98 Million |
| Interest Expense | 160.68 Million | 114.96 Million | 50.03 Million | 46.2 Million | 33.24 Million | 8.07 Million |
| Income Tax Expense | 6.3 Million | 8.5 Million | 3.61 Million | 5.69 Million | 3.24 Million | 2.77 Million |
| Earnings before Tax | 136.4 Million | 106.29 Million | 54.45 Million | 45.82 Million | 125.05 Million | 38.22 Million |
| Net Income | 105.49 Million | 75.17 Million | 50.84 Million | 40.12 Million | 121.81 Million | 25.45 Million |
| Earnings Per Share Basic | 1.76 | 1.50 | 0.85 | 0.67 | 2.01 | 0.42 |
| Earnings Per Share Diluted | 1.76 | 1.50 | 0.85 | 0.67 | 2.01 | 0.42 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60.08 Million |
| Gross Margin | 0.03 | 0.03 | 0.04 | 0.07 | 0.06 | 0.04 |
| EBIT Margin | 0.07 | 0.05 | 0.07 | 0.11 | 0.08 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.05 | 0.01 |
| EBITDA | 640.39 Million | 498.1 Million | 278.76 Million | 238.42 Million | 278.1 Million | 93.78 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 2.48 Billion | 2.45 Billion | 9.11 Billion | 2.33 Billion | 2.32 Billion |
| Cost of Revenue | 2.56 Billion | 2.41 Billion | 2.37 Billion | 8.82 Billion | 2.26 Billion | 2.25 Billion |
| Gross Profit | 80.5 Million | 74.08 Million | 73.67 Million | 292.66 Million | 66.53 Million | 68.1 Million |
| Operating Expenses | 26.16 Million | 30.38 Million | 26.12 Million | 123.41 Million | 35.44 Million | 22.84 Million |
| Selling, General and Administrative Expenses | 30.15 Million | 30.38 Million | 26.12 Million | - | -57.59 Million | 23.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -26.16 Million | 884.87 Thousand | 8.65 Million | -123.41 Million | -13.77 Million | 5.57 Million |
| Cost and Expenses | 2.58 Billion | 2.44 Billion | 2.4 Billion | 8.94 Billion | 2.26 Billion | 2.27 Billion |
| Operating Income | 54.34 Million | 43.69 Million | 47.55 Million | 169.25 Million | 66.53 Million | 45.25 Million |
| Interest Expense | - | 38.61 Million | 42.83 Million | 158.92 Million | 41.11 Million | 37.18 Million |
| Income Tax Expense | -11.21 Million | 1.31 Million | 1.46 Million | 6.3 Million | -2.62 Million | 1.4 Million |
| Earnings before Tax | 15.56 Million | 16.12 Million | 13.63 Million | 136.4 Million | 78.14 Million | 16.31 Million |
| Net Income | 11.21 Million | 12.84 Million | 10 Million | 105.49 Million | 65.46 Million | 12.98 Million |
| Earnings Per Share Basic | 0.16 | 0.18 | 0.17 | - | 1.09 | 0.22 |
| Earnings Per Share Diluted | 0.16 | 0.18 | 0.17 | - | 1.09 | 0.22 |
| Weighted Average Shares Outstanding | 70.01 Million | 70 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.01 Million | 70 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBIT Margin | 0.02 | 0.06 | 0.06 | - | 0.08 | 0.06 |
| Profit Margin | 0.00 | 0.01 | 0.00 | 0.01 | 0.03 | 0.01 |
| EBITDA | 54.34 Million | 140.29 Million | 140.8 Million | - | 181.4 Million | 137.39 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
0Y5C
CCBG
0LHP
603686
PCE
6874