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Saudi Ceramic Company (2040.SR)

Saudi - Saudi Delayed Price. Currency in SAR
31.85+0.50 (+1.59%)
At close: 03:19PM AST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,479,764
1,534,770
1,516,060
1,235,085
1,028,048
Cost of Revenue
1,009,724
1,006,509
1,124,129
-908,511
920,244
Gross Profit
470,040
528,261
391,931
-326,571
107,804
Operating Expense
266,405
259,559
257,090
-
-
Operating Income
203,635
268,702
134,841
-326,571
-160,410
Net Non Operating Interest Income Expense
-21,342
-23,818
-44,713
-
-
Pretax Income
201,528
258,563
102,211
20,471
-210,946
Tax Provision
25,396
26,784
31,723
-
-
Net Income Common Stockholders
179,151
233,792
77,700
20,471
-220,604
Diluted NI Available to Com Stockholders
179,151
233,792
77,700
20,471
-220,604
Basic EPS
-
2.93
0.98
0.12
-2.69
Diluted EPS
-
2.93
0.98
0.12
-2.69
Basic Average Shares
-
79,751
79,314
79,980
79,980
Diluted Average Shares
-
79,751
79,314
79,980
79,980
Total Operating Income as Reported
189,209
254,276
126,640
-
-160,410
Rent Expense Supplemental
-
8,360
9,133
-
-
Total Expenses
1,276,129
1,266,068
1,381,219
-908,511
920,244
Net Income from Continuing & Discontinued Operation
179,151
233,792
77,700
20,471
-220,604
Normalized Income
178,245
232,862
77,448
20,471
-220,604
Interest Expense
18,543
21,019
39,548
-
47,537
Net Interest Income
-21,342
-23,818
-44,713
-
-
EBIT
220,071
279,582
141,759
-326,571
-163,409
EBITDA
351,168
-
-
-
-
Reconciled Cost of Revenue
1,009,724
1,006,509
1,124,129
-908,511
920,244
Reconciled Depreciation
131,097
130,456
132,381
-
-
Net Income from Continuing Operation Net Minority Interest
179,151
233,792
77,700
20,471
-220,604
Total Unusual Items Excluding Goodwill
1,037
1,037
366
-
-
Total Unusual Items
1,037
1,037
366
-
-
Normalized EBITDA
350,131
409,001
273,774
-326,571
-163,409
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
130.6799
107.4207
113.5946
0
0
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