Saudi - Delayed Quote SAR

Saudi Ceramic Company (2040.SR)

33.70 -0.60 (-1.75%)
As of 11:54 AM GMT+3. Market Open.
Currency in SAR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,314,868.00
1,314,868.00
1,484,958.00
1,534,770.00
1,516,060.00
Cost of Revenue
1,077,545.00
1,077,545.00
1,032,616.00
1,006,509.00
1,124,129.00
Gross Profit
237,323.00
237,323.00
452,342.00
528,261.00
391,931.00
Operating Expense
246,177.00
246,177.00
252,748.00
261,460.00
257,090.00
Operating Income
-8,854.00
-8,854.00
199,594.00
266,801.00
134,841.00
Net Non Operating Interest Income Expense
-49,648.00
-49,648.00
-28,981.00
-23,818.00
-44,713.00
Pretax Income
-216,049.00
-216,049.00
194,370.00
258,563.00
102,211.00
Tax Provision
21,470.00
21,470.00
24,115.00
26,784.00
31,723.00
Net Income Common Stockholders
-210,351.00
-210,351.00
173,920.00
233,792.00
77,700.00
Diluted NI Available to Com Stockholders
-210,351.00
-210,351.00
173,920.00
233,792.00
77,700.00
Basic EPS
-2.63
--
2.18
2.93
0.97
Diluted EPS
-2.63
--
2.18
2.93
0.97
Basic Average Shares
79,934.00
--
79,815.00
79,751.00
79,500.00
Diluted Average Shares
79,934.00
--
79,815.00
79,751.00
79,500.00
Total Operating Income as Reported
-263,863.00
-263,863.00
184,750.00
254,276.00
126,640.00
Rent Expense Supplemental
1,180.00
1,180.00
3,341.00
8,360.00
9,133.00
Total Expenses
1,323,722.00
1,323,722.00
1,285,364.00
1,267,969.00
1,381,219.00
Net Income from Continuing & Discontinued Operation
-210,351.00
-210,351.00
173,920.00
233,792.00
77,700.00
Normalized Income
-63,847.00
-63,847.00
169,013.03
232,862.42
77,447.59
Interest Expense
42,967.00
42,967.00
25,176.00
21,019.00
39,548.00
Net Interest Income
-49,648.00
-49,648.00
-28,981.00
-23,818.00
-44,713.00
EBIT
-173,082.00
-173,082.00
219,546.00
279,582.00
141,759.00
EBITDA
-33,674.00
-33,674.00
351,107.00
410,038.00
274,140.00
Reconciled Cost of Revenue
1,077,545.00
1,077,545.00
1,032,616.00
1,006,509.00
1,124,129.00
Reconciled Depreciation
139,408.00
139,408.00
131,561.00
130,456.00
132,381.00
Net Income from Continuing Operation Net Minority Interest
-210,351.00
-210,351.00
173,920.00
233,792.00
77,700.00
Total Unusual Items Excluding Goodwill
-183,130.00
-183,130.00
5,602.00
1,037.00
366.00
Total Unusual Items
-183,130.00
-183,130.00
5,602.00
1,037.00
366.00
Normalized EBITDA
149,456.00
149,456.00
345,505.00
409,001.00
273,774.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-36,626.00
-36,626.00
695.03
107.42
113.59
12/31/2020 - 3/4/2010

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