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Media and Entertainment
Consumer Durables & Apparel
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Food & Beverages
- 9515 - FESH FASH
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- 9536 - FADECO
- 9556 - NOFOTH
- 9559 - BALADY
- 9564 - HORIZON FOOD
- 9555 - LEEN ALKHAIR
- 9612 - SAMA WATER
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- 9594 - ALMODAWAT
- 9572 - ALRAZI
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Aldrees profit rises 16% to SAR 280.8M in 2023; Q4 at SAR 72.5M
Aldrees Petroleum and Transport Services Co. (Aldrees) reported a net profit of SAR 280.8 million in 2023, up 16% from SAR 241.8 million a year earlier.
Financials (M)
Item | 2022 | 2023 | Change |
---|---|---|---|
Revenues | 12,356.08 | 14,834.06 | 20.1 % |
Gross Income | 594.56 | 680.85 | 14.5 % |
Operating Income | 363.02 | 421.16 | 16.0 % |
Net Income | 241.83 | 280.81 | 16.1 % |
Average Shares | 100.00 | 100.00 | - |
EPS (Riyals) | 2.42 | 2.81 | 16.1 % |
The profit growth was driven by higher sales in the petrol and transport segments. The company also reported an increase in finance income and commission income from an investment at amortized cost. Meanwhile, selling, marketing, and Zakat expenses decreased.
On the other hand, Aldrees recorded higher general and administrative expenses (G&A), as well as finance charges. Other income and the company's share in the profit of the joint venture also declined.
Current Quarter Comparison (M)
Item | Q4 2022 | Q4 2023 | Change |
---|---|---|---|
Revenues | 3,332.16 | 3,951.65 | 18.6 % |
Gross Income | 171.50 | 172.82 | 0.8 % |
Operating Income | 106.94 | 106.78 | (0.1 %) |
Net Income | 71.78 | 72.49 | 1.0 % |
Average Shares | 100.00 | 100.00 | - |
EPS (Riyals) | 0.72 | 0.72 | 1.0 % |
Item | Q3 2023 | Q4 2023 | Change |
---|---|---|---|
Revenues | 3,883.19 | 3,951.65 | 1.8 % |
Gross Income | 175.83 | 172.82 | (1.7 %) |
Operating Income | 106.57 | 106.78 | 0.2 % |
Net Income | 67.55 | 72.49 | 7.3 % |
Average Shares | 100.00 | 100.00 | - |
EPS (Riyals) | 0.68 | 0.72 | 7.3 % |
The fourth-quarter net profit grew 1% to SAR 72.5 million from SAR 71.78 million in Q4 2022, thanks to growth and expansion in stations.
Aldrees reported higher sales from the petrol and transport segments during the three-month period. Meanwhile, other income and other finance income increased.
The Q4 2023 earnings increased by 7.3% from SAR 67.55 million in the previous quarter as G&A and Zakat expenses declined. The quarterly profit growth was also buoyed by growth and expansion in stations, along with higher sales from the petrol and transport segments.
Total shareholders’ equity, no minority interest, reached SAR 1.23 billion as of Dec. 31, 2023, compared to SAR 1.10 billion a year earlier.
View other reports
- TASI
-
Energy
- 2222 - SAUDI ARAMCO
- 2030 - SARCO
- 2380 - PETRO RABIGH
- 4030 - BAHRI
- 4200 - ALDREES
- 2381 - ARABIAN DRILLING
- 2382 - ADES
- 1201 - TAKWEEN
- 1202 - MEPCO
- 1210 - BCI
- 1211 - MAADEN
- 1301 - ASLAK
- 1304 - ALYAMAMAH STEEL
- 1320 - SSP
- 2001 - CHEMANOL
- 2010 - SABIC
- 2020 - SABIC AGRI-NUTRIENTS
- 2090 - NGC
- 2150 - ZOUJAJ
- 2170 - ALUJAIN
- 2180 - FIPCO
- 2200 - APC
- 2210 - NAMA CHEMICALS
- 2220 - MAADANIYAH
- 2240 - ZAMIL INDUST
- 2250 - SIIG
- 2290 - YANSAB
- 2300 - SPM
- 2310 - SIPCHEM
- 2330 - ADVANCED
- 2350 - SAUDI KAYAN
- 3002 - NAJRAN CEMENT
- 3003 - CITY CEMENT
- 3004 - NORTHERN CEMENT
- 3005 - UACC
- 3010 - ACC
- 3020 - YC
- 3030 - SAUDI CEMENT
- 3040 - QACCO
- 3050 - SPCC
- 3060 - YCC
- 3080 - EPCCO
- 3090 - TCC
- 3091 - JOUF CEMENT
- 3092 - RIYADH CEMENT
- 2060 - TASNEE
- 3008 - ALKATHIRI
- 3007 - OASIS
- 1321 - EAST PIPES
- 1322 - AMAK
- 2223 - LUBEREF
- 2360 - SVCP
- 1212 - ASTRA INDUSTRIAL
- 1302 - BAWAN
- 1303 - EIC
- 2040 - SAUDI CERAMICS
- 2110 - SAUDI CABLE
- 2160 - AMIANTIT
- 2320 - ALBABTAIN
- 2370 - MESC
- 4140 - SIECO
- 4141 - ALOMRAN
- 4142 - RIYADH CABLES
- 1214 - SHAKER
- 4110 - BATIC
- 4143 - TALCO
- 4031 - SGS
- 4040 - SAPTCO
- 4260 - BUDGET SAUDI
- 2190 - SISCO HOLDING
- 4261 - THEEB
- 4263 - SAL
- 4262 - LUMI
- 1810 - SEERA
- 6013 - DWF
- 1820 - BAAN
- 4170 - TECO
- 4290 - ALKHALEEJ TRNG
- 6002 - HERFY FOODS
- 1830 - Leejam Sports
- 6012 - RAYDAN
- 4291 - NCLE
- 4292 - ATAA
- 6014 - ALAMAR
- 6015 - AMERICANA
- 6016 - BURGERIZZR
- 4003 - EXTRA
- 4008 - SACO
- 4050 - SASCO
- 4190 - JARIR
- 4240 - CENOMI RETAIL
- 4191 - ABO MOATI
- 4051 - BAAZEEM
- 4192 - ALSAIF GALLERY
- 4001 - A.OTHAIM MARKET
- 4006 - FARM SUPERSTORES
- 4061 - ANAAM HOLDING
- 4160 - THIMAR
- 4161 - BINDAWOOD
- 4162 - ALMUNAJEM
- 4164 - NAHDI
- 4163 - ALDAWAA
- 2050 - SAVOLA GROUP
- 2100 - WAFRAH
- 2270 - SADAFCO
- 2280 - ALMARAI
- 6001 - HB
- 6010 - NADEC
- 6020 - GACO
- 6040 - TADCO
- 6050 - SFICO
- 6060 - SHARQIYAH DEV
- 6070 - ALJOUF
- 6090 - JAZADCO
- 2281 - TANMIAH
- 2282 - NAQI
- 2283 - FIRST MILLS
- 4080 - SINAD HOLDING
- 2284 - MODERN MILLS
- 2285 - ARABIAN MILLS
- 2286 - FOURTH MILLING
- 4002 - MOUWASAT
- 4004 - DALLAH HEALTH
- 4005 - CARE
- 4007 - ALHAMMADI
- 4009 - SAUDI GERMAN HEALTH
- 2230 - CHEMICAL
- 4013 - SULAIMAN ALHABIB
- 2140 - AYYAN
- 4014 - EQUIPMENT HOUSE
- 4017 - FAKEEH CARE
- 1010 - RIBL
- 1020 - BJAZ
- 1030 - SAIB
- 1050 - BSF
- 1060 - SAB
- 1080 - ANB
- 1120 - ALRAJHI
- 1140 - ALBILAD
- 1150 - ALINMA
- 1180 - SNB
- 2120 - SAIC
- 4280 - KINGDOM
- 4130 - ALBAHA
- 4081 - NAYIFAT
- 1111 - TADAWUL GROUP
- 4082 - MRNA
- 1182 - AMLAK
- 1183 - SHL
- 4083 - UIHC
- 8010 - TAWUNIYA
- 8012 - JAZIRA TAKAFUL
- 8020 - MALATH INSURANCE
- 8030 - MEDGULF
- 8040 - ALLIANZ SF
- 8050 - SALAMA
- 8060 - WALAA
- 8070 - ARABIAN SHIELD
- 8190 - UCA
- 8230 - ALRAJHI TAKAFUL
- 8280 - LIVA
- 8150 - ACIG
- 8210 - BUPA ARABIA
- 8270 - BURUJ
- 8180 - ALSAGR INSURANCE
- 8170 - ALETIHAD
- 8100 - SAICO
- 8120 - GULF UNION ALAHLIA
- 8200 - SAUDI RE
- 8160 - AICC
- 8250 - GIG
- 8240 - CHUBB
- 8260 - GULF GENERAL
- 8300 - WATANIYA
- 8310 - AMANA INSURANCE
- 8311 - ENAYA
- 8313 - RASAN
- 4330 - RIYAD REIT
- 4331 - ALJAZIRA REIT
- 4332 - JADWA REIT ALHARAMAIN
- 4333 - TALEEM REIT
- 4334 - AL MAATHER REIT
- 4335 - MUSHARAKA REIT
- 4336 - MULKIA REIT
- 4338 - ALAHLI REIT 1
- 4337 - SICO SAUDI REIT
- 4342 - JADWA REIT SAUDI
- 4340 - Al RAJHI REIT
- 4339 - DERAYAH REIT
- 4344 - SEDCO CAPITAL REIT
- 4347 - BONYAN REIT
- 4345 - ALINMA RETAIL REIT
- 4346 - MEFIC REIT
- 4348 - ALKHABEER REIT
- 4349 - ALINMA HOSPITALITY REIT
- 4350 - ALISTITHMAR REIT
- 4020 - ALAKARIA
- 4323 - SUMOU
- 4090 - TAIBA
- 4100 - MCDC
- 4150 - ARDCO
- 4220 - EMAAR EC
- 4230 - RED SEA
- 4250 - JABAL OMAR
- 4300 - DAR ALARKAN
- 4310 - KEC
- 4320 - ALANDALUS
- 4321 - CENOMI CENTERS
- 4322 - RETAL
- NOMU
-
Media and Entertainment
Consumer Durables & Apparel
Real Estate Mgmt & Dev't
Food & Beverages
- 9515 - FESH FASH
- 9532 - ALJOUF WATER
- 9536 - FADECO
- 9556 - NOFOTH
- 9559 - BALADY
- 9564 - HORIZON FOOD
- 9555 - LEEN ALKHAIR
- 9612 - SAMA WATER
- 9518 - CMCER
- 9530 - TIBBIYAH
- 9527 - AME
- 9544 - FUTURE CARE
- 9546 - NABA ALSAHA
- 9574 - PRO MEDEX
- 9594 - ALMODAWAT
- 9572 - ALRAZI
- 9587 - LANA
- 9600 - QOMEL
- 9604 - MIRAL
- 9616 - JANA
- 9513 - WATANI STEEL
- 9514 - ALNAQOOL
- 9523 - GROUP FIVE
- 9539 - AQASEEM
- 9548 - APICO
- 9553 - MOLAN
- 9565 - MEYAR
- 9552 - SAUDI TOP
- 9563 - BENA
- 9566 - LIME INDUSTRIES
- 9580 - ALRASHID INDUSTRIAL
- 9583 - UNITED MINING
- 9576 - PAPER HOME
- 9588 - RIYADH STEEL
- 9575 - MARBLE DESIGN
- 9599 - TAQAT
- 9601 - ALRASHEED
- 9605 - NEFT ALSHARQ
- 9607 - ASG
- 9609 - NAAS PETROL
- 9510 - NBM
- 9528 - GAS
- 9531 - OBEIKAN GLASS
- 9533 - SPC
- 9529 - RAOOM
- 9525 - ALWASAIL INDUSTRIAL
- 9542 - KEIR
- 9547 - RAWASI
- 9568 - MAYAR
- 9569 - ALMUNEEF
- 9578 - ATLAS ELEVATORS
- 9560 - WAJA
- 9611 - UFG
- 9540 - TADWEEER
- 9545 - ALDAWLIAH
- 9570 - TAM DEVELOPMENT
- 9581 - CLEAN LIFE
- 9593 - PAN GULF
- 9597 - LEAF
- 9608 - ALASHGHAL ALMOYSRA
- 9606 - THARWAH
- 9613 - SHALFA
- 9541 - ACADEMY OF LEARNING
- 9562 - FOOD GATE
- 9590 - ARMAH
- 9526 - JAHEZ
- 9598 - ALMOHAFAZA FOR EDUCATION
- 9603 - HORIZON EDUCATIONAL
- 9567 - GHIDA ALSULTAN
Share Price
Aldrees Petroleum and Transport Services Co. (ALDREES)
Current | |
Market Cap (M Riyal) | 12,100.00 |
Enterprise Value (EV) (M) | 12,027.85 |
Shares Outstanding ((M)) | 100.00 |
EPS ( Riyal) (TTM) | 3.17 |
Book Value (BV) ( Riyal) | 13.90 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 38.62 |
P/E (TTM) | 38.17 |
Price/book | 8.70 |
Return on Average Assets (%) (TTM) | 4.1 |
Return on Average Equity (%) (TTM) | 24.8 |
Financial results (Million)
Financial results (Million)
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2014 | 518.59 | 5.8 % | 55.62 | 24.0 % | 32.60 | 26.5 % |
Q2 2014 | 550.68 | 9.4 % | 62.52 | 30.8 % | 39.27 | 38.2 % |
Q3 2014 | 531.96 | 9.4 % | 54.83 | 18.8 % | 31.95 | 24.1 % |
Q4 2014 | 543.09 | 7.9 % | 54.14 | 10.9 % | 34.51 | 17.6 % |
2014 | 2,144.32 | 8.2 % | 227.11 | 21.0 % | 138.33 | 26.6 % |
Q1 2015 | 563.95 | 8.7 % | 65.65 | 18.0 % | 39.40 | 20.8 % |
Q2 2015 | 580.01 | 5.3 % | 64.86 | 3.8 % | 39.99 | 1.8 % |
Q3 2015 | 566.53 | 6.5 % | 56.33 | 2.7 % | 31.69 | (0.8 %) |
Q4 2015 | 592.50 | 9.1 % | 65.00 | 20.1 % | 35.73 | 3.5 % |
2015 | 2,302.99 | 7.4 % | 251.84 | 10.9 % | 146.81 | 6.1 % |
Q1 2016 | 843.73 | 49.6 % | 57.62 | (12.2 %) | 31.24 | (20.7 %) |
Q2 2016 | 896.65 | 54.6 % | 58.57 | (9.7 %) | 31.97 | (20.0 %) |
Q3 2016 | 851.65 | 50.3 % | 48.12 | (14.6 %) | 23.36 | (26.3 %) |
Q4 2016 | 869.33 | 46.7 % | 43.08 | (33.7 %) | 17.89 | (49.9 %) |
2016 | 3,461.35 | 50.3 % | 207.39 | (17.7 %) | 104.47 | (28.8 %) |
Q1 2017 | 840.39 | (0.4 %) | 42.50 | (26.2 %) | 17.46 | (44.1 %) |
Q2 2017 | 856.87 | (4.4 %) | 48.25 | (17.6 %) | 21.92 | (31.4 %) |
Q3 2017 | 826.87 | (2.9 %) | 46.50 | (3.4 %) | 23.06 | (1.3 %) |
Q4 2017 | 885.47 | 1.9 % | 45.58 | 5.8 % | 18.83 | 5.2 % |
2017 | 3,409.60 | (1.5 %) | 182.84 | (11.8 %) | 81.27 | (22.2 %) |
Q1 2018 | 1,285.18 | 52.9 % | 69.15 | 62.7 % | 40.43 | 131.6 % |
Q2 2018 | 1,290.31 | 50.6 % | 62.88 | 30.3 % | 36.17 | 65.0 % |
Q3 2018 | 1,288.49 | 55.8 % | 60.65 | 30.4 % | 36.55 | 58.5 % |
Q4 2018 | 1,312.61 | 48.2 % | 60.30 | 32.3 % | 33.92 | 80.1 % |
2018 | 5,176.59 | 51.8 % | 252.97 | 38.4 % | 147.07 | 81.0 % |
Q1 2019 | 1,299.80 | 1.1 % | 67.64 | (2.2 %) | 36.65 | (9.4 %) |
Q2 2019 | 1,326.46 | 2.8 % | 63.87 | 1.6 % | 32.96 | (8.9 %) |
Q3 2019 | 1,472.74 | 14.3 % | 66.04 | 8.9 % | 34.59 | (5.4 %) |
Q4 2019 | 1,582.14 | 20.5 % | 264.05 | 337.9 % | 209.64 | 518.1 % |
2019 | 5,681.13 | 9.7 % | 461.60 | 82.5 % | 313.84 | 113.4 % |
Q1 2020 | 1,457.81 | 12.2 % | 84.72 | 25.3 % | 51.65 | 40.9 % |
Q2 2020 | 719.28 | (45.8 %) | 46.03 | (27.9 %) | 7.38 | (77.6 %) |
Q3 2020 | 1,300.26 | (11.7 %) | 88.49 | 34.0 % | 62.26 | 80.0 % |
Q4 2020 | 1,496.73 | (5.4 %) | 106.49 | (59.7 %) | 67.03 | (68.0 %) |
2020 | 4,974.08 | (12.4 %) | 325.74 | (29.4 %) | 188.31 | (40.0 %) |
Q1 2021 | 1,759.66 | 20.7 % | 101.01 | 19.2 % | 63.40 | 22.8 % |
Q2 2021 | 2,173.19 | 202.1 % | 103.85 | 125.6 % | 63.27 | 757.8 % |
Q3 2021 | 2,556.38 | 96.6 % | 117.88 | 33.2 % | 73.08 | 17.4 % |
Q4 2021 | 2,620.38 | 75.1 % | 128.70 | 20.8 % | 83.61 | 24.7 % |
2021 | 9,109.62 | 83.1 % | 451.44 | 38.6 % | 283.36 | 50.5 % |
Q1 2022 | 2,780.13 | 58.0 % | 136.18 | 34.8 % | 83.99 | 32.5 % |
Q2 2022 | 2,987.61 | 37.5 % | 136.45 | 31.4 % | 83.21 | 31.5 % |
Q3 2022 | 3,256.19 | 27.4 % | 150.43 | 27.6 % | 88.88 | 21.6 % |
Q4 2022 | 3,332.16 | 27.2 % | 171.50 | 33.3 % | 106.94 | 27.9 % |
2022 | 12,356.08 | 35.6 % | 594.56 | 31.7 % | 363.02 | 28.1 % |
Q1 2023 | 3,418.62 | 23.0 % | 163.30 | 19.9 % | 103.45 | 23.2 % |
Q2 2023 | 3,580.60 | 19.8 % | 168.90 | 23.8 % | 104.36 | 25.4 % |
Q3 2023 | 3,883.19 | 19.3 % | 175.83 | 16.9 % | 106.57 | 19.9 % |
Q4 2023 | 3,951.65 | 18.6 % | 172.82 | 0.8 % | 106.78 | (0.1 %) |
2023 | 14,834.06 | 20.1 % | 680.85 | 14.5 % | 421.16 | 16.0 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2014 | 2,144.32 | 8.2 % | 227.11 | 21.0 % | 138.33 | 26.6 % |
2015 | 2,302.99 | 7.4 % | 251.84 | 10.9 % | 146.81 | 6.1 % |
2016 | 3,461.35 | 50.3 % | 207.39 | (17.7 %) | 104.47 | (28.8 %) |
2017 | 3,409.60 | (1.5 %) | 182.84 | (11.8 %) | 81.27 | (22.2 %) |
2018 | 5,176.59 | 51.8 % | 252.97 | 38.4 % | 147.07 | 81.0 % |
2019 | 5,681.13 | 9.7 % | 461.60 | 82.5 % | 313.84 | 113.4 % |
2020 | 4,974.08 | (12.4 %) | 325.74 | (29.4 %) | 188.31 | (40.0 %) |
2021 | 9,109.62 | 83.1 % | 451.44 | 38.6 % | 283.36 | 50.5 % |
2022 | 12,356.08 | 35.6 % | 594.56 | 31.7 % | 363.02 | 28.1 % |
2023 | 14,834.06 | 20.1 % | 680.85 | 14.5 % | 421.16 | 16.0 % |
Profit Performance (Million)
Profit Performance (Million)
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2014 | 30.51 | 29.5 % | 0.31 | - | 30.51 | 0.31 |
Q2 2014 | 35.36 | 29.1 % | 0.35 | - | 35.36 | 0.35 |
Q3 2014 | 26.56 | 9.1 % | 0.27 | - | 26.56 | 0.27 |
Q4 2014 | 31.29 | 18.5 % | 0.31 | - | 31.29 | 0.31 |
2014 | 123.73 | 21.7 % | 1.24 | - | 123.73 | 1.24 |
Q1 2015 | 41.99 | 37.6 % | 0.42 | 6.30 | 35.69 | 0.36 |
Q2 2015 | 36.77 | 4.0 % | 0.37 | - | 36.77 | 0.37 |
Q3 2015 | 32.31 | 21.7 % | 0.32 | 3.86 | 28.46 | 0.28 |
Q4 2015 | 32.96 | 5.3 % | 0.33 | 0.78 | 32.18 | 0.32 |
2015 | 144.04 | 16.4 % | 1.44 | 10.94 | 133.10 | 1.33 |
Q1 2016 | 27.78 | (33.8 %) | 0.28 | - | 27.78 | 0.28 |
Q2 2016 | 28.51 | (22.5 %) | 0.29 | - | 28.51 | 0.29 |
Q3 2016 | 18.05 | (44.1 %) | 0.18 | - | 18.05 | 0.18 |
Q4 2016 | 16.68 | (49.4 %) | 0.17 | - | 16.68 | 0.17 |
2016 | 91.02 | (36.8 %) | 0.91 | - | 91.02 | 0.91 |
Q1 2017 | 14.58 | (47.5 %) | 0.15 | - | 14.58 | 0.15 |
Q2 2017 | 18.26 | (35.9 %) | 0.18 | - | 18.26 | 0.18 |
Q3 2017 | 18.22 | 0.9 % | 0.18 | - | 18.22 | 0.18 |
Q4 2017 | 13.59 | (18.6 %) | 0.14 | - | 13.59 | 0.14 |
2017 | 64.65 | (29.0 %) | 0.65 | - | 64.65 | 0.65 |
Q1 2018 | 22.09 | 51.5 % | 0.22 | - | 22.09 | 0.22 |
Q2 2018 | 15.12 | (17.2 %) | 0.15 | - | 15.12 | 0.15 |
Q3 2018 | 16.01 | (12.1 %) | 0.16 | - | 16.01 | 0.16 |
Q4 2018 | 13.38 | (1.5 %) | 0.13 | - | 13.38 | 0.13 |
2018 | 66.61 | 3.0 % | 0.67 | - | 66.61 | 0.67 |
Q1 2019 | 29.89 | 35.3 % | 0.30 | 12.92 | 16.97 | 0.17 |
Q2 2019 | 17.27 | 14.2 % | 0.17 | - | 17.27 | 0.17 |
Q3 2019 | 16.55 | 3.4 % | 0.17 | - | 16.55 | 0.17 |
Q4 2019 | 228.03 | 1603.9 % | 2.28 | 50.71 | 177.32 | 1.77 |
2019 | 291.74 | 338.0 % | 2.92 | 63.64 | 228.11 | 2.28 |
Q1 2020 | 30.29 | 1.3 % | 0.30 | - | 30.29 | 0.30 |
Q2 2020 | 14.38 | (16.7 %) | 0.14 | 17.41 | (3.02) | (0.03) |
Q3 2020 | 36.90 | 122.9 % | 0.37 | - | 36.90 | 0.37 |
Q4 2020 | 39.52 | (82.7 %) | 0.40 | - | 39.52 | 0.40 |
2020 | 121.08 | (58.5 %) | 1.21 | 17.41 | 103.68 | 1.04 |
Q1 2021 | 39.36 | 30.0 % | 0.39 | - | 39.36 | 0.39 |
Q2 2021 | 35.95 | 150.0 % | 0.36 | - | 35.95 | 0.36 |
Q3 2021 | 47.41 | 28.5 % | 0.47 | - | 47.41 | 0.47 |
Q4 2021 | 54.09 | 36.9 % | 0.54 | - | 54.09 | 0.54 |
2021 | 176.81 | 46.0 % | 1.77 | - | 176.81 | 1.77 |
Q1 2022 | 62.42 | 58.6 % | 0.62 | - | 62.42 | 0.62 |
Q2 2022 | 45.92 | 27.7 % | 0.46 | - | 45.92 | 0.46 |
Q3 2022 | 61.71 | 30.2 % | 0.62 | - | 61.71 | 0.62 |
Q4 2022 | 71.78 | 32.7 % | 0.72 | - | 71.78 | 0.72 |
2022 | 241.83 | 36.8 % | 2.42 | - | 241.83 | 2.42 |
Q1 2023 | 70.54 | 13.0 % | 0.71 | - | 70.54 | 0.71 |
Q2 2023 | 70.24 | 53.0 % | 0.70 | - | 70.24 | 0.70 |
Q3 2023 | 67.55 | 9.5 % | 0.68 | - | 67.55 | 0.68 |
Q4 2023 | 72.49 | 1.0 % | 0.72 | 3.67 | 68.81 | 0.69 |
2023 | 280.81 | 16.1 % | 2.81 | 3.67 | 277.14 | 2.77 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2014 | 123.73 | 21.7 % | 1.24 | - | 123.73 | 1.24 |
2015 | 144.04 | 16.4 % | 1.44 | 10.94 | 133.10 | 1.33 |
2016 | 91.02 | (36.8 %) | 0.91 | - | 91.02 | 0.91 |
2017 | 64.65 | (29.0 %) | 0.65 | - | 64.65 | 0.65 |
2018 | 66.61 | 3.0 % | 0.67 | - | 66.61 | 0.67 |
2019 | 291.74 | 338.0 % | 2.92 | 63.64 | 228.11 | 2.28 |
2020 | 121.08 | (58.5 %) | 1.21 | 17.41 | 103.68 | 1.04 |
2021 | 176.81 | 46.0 % | 1.77 | - | 176.81 | 1.77 |
2022 | 241.83 | 36.8 % | 2.42 | - | 241.83 | 2.42 |
2023 | 280.81 | 16.1 % | 2.81 | 3.67 | 277.14 | 2.77 |
Profitability
Profitability
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2014 | 9.87 % | 8.94 % | 5.40 % |
Q2 2014 | 10.35 % | 9.29 % | 5.66 % |
Q3 2014 | 10.54 % | 9.41 % | 5.65 % |
Q4 2014 | 10.59 % | 9.49 % | 5.77 % |
2014 | 10.59 % | 9.49 % | 5.77 % |
Q1 2015 | 10.83 % | 9.61 % | 5.89 % |
Q2 2015 | 10.79 % | 9.55 % | 5.87 % |
Q3 2015 | 10.69 % | 9.20 % | 5.87 % |
Q4 2015 | 10.94 % | 9.35 % | 5.78 % |
2015 | 10.94 % | 9.35 % | 5.78 % |
Q1 2016 | 9.44 % | 8.08 % | 4.85 % |
Q2 2016 | 8.19 % | 6.97 % | 4.03 % |
Q3 2016 | 7.20 % | 6.30 % | 3.34 % |
Q4 2016 | 5.99 % | 5.16 % | 2.63 % |
2016 | 5.99 % | 5.16 % | 2.63 % |
Q1 2017 | 5.56 % | 4.83 % | 2.25 % |
Q2 2017 | 5.32 % | 4.67 % | 1.98 % |
Q3 2017 | 5.31 % | 4.78 % | 2.00 % |
Q4 2017 | 5.36 % | 4.88 % | 1.90 % |
2017 | 5.36 % | 4.88 % | 1.90 % |
Q1 2018 | 5.43 % | 6.37 % | 1.87 % |
Q2 2018 | 5.23 % | 7.29 % | 1.61 % |
Q3 2018 | 5.02 % | 7.98 % | 1.41 % |
Q4 2018 | 4.89 % | 8.71 % | 1.29 % |
2018 | 4.89 % | 8.71 % | 1.29 % |
Q1 2019 | 4.84 % | 8.50 % | 1.18 % |
Q2 2019 | 4.83 % | 8.37 % | 1.22 % |
Q3 2019 | 4.76 % | 8.04 % | 1.19 % |
Q4 2019 | 8.13 % | 10.90 % | 4.02 % |
2019 | 8.13 % | 10.90 % | 4.02 % |
Q1 2020 | 8.20 % | 10.97 % | 4.13 % |
Q2 2020 | 8.81 % | 11.27 % | 4.23 % |
Q3 2020 | 9.55 % | 12.42 % | 4.77 % |
Q4 2020 | 6.55 % | 9.83 % | 2.08 % |
2020 | 6.55 % | 9.83 % | 2.08 % |
Q1 2021 | 6.48 % | 9.82 % | 2.14 % |
Q2 2021 | 5.94 % | 9.24 % | 2.25 % |
Q3 2021 | 5.37 % | 8.05 % | 2.03 % |
Q4 2021 | 4.96 % | 7.29 % | 1.94 % |
2021 | 4.96 % | 7.29 % | 1.94 % |
Q1 2022 | 4.80 % | 6.74 % | 1.97 % |
Q2 2022 | 4.74 % | 6.46 % | 1.92 % |
Q3 2022 | 4.74 % | 6.32 % | 1.92 % |
Q4 2022 | 4.81 % |