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Complete financial analysis of Saudi Industrial Development Co. (2130.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saudi Industrial Development Co., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Saudi Industrial Development Co. (2130.SR)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.sidc.com.sa
About Saudi Industrial Development Co.
Saudi Industrial Development Co. manufactures and sells mattresses and sponges in the Kingdom of Saudi Arabia and internationally. It offers pressure sponges, mattress frames, beds, and accessories. The company also engages in the wholesale and retail trade of cement, gypsum, natural and industrial marbles, tubes and pipes, kitchens, ceramic products, faience, ceramics, porcelain, tools, sanitary sets, carpets, rugs, beds, pillows, sheets, bedspreads, blankets, quilts, and other bedding products. In addition, it is involved in the general contracting of residential, commercial, governmental, industrial, and health complexes; and retail trade of building materials, furniture, furnishings, wooden products, office and home tools, luxuries, bathrooms, clothes, carpets, rugs, silverware, crystal, traditional jewelry, and precious stones. Further, the company manufactures and sells tire materials, seat covers, and polyester for mattress pads, as well as produces toiletries, ceramic wall and floor tiles, and acrylic bathtubs. Saudi Industrial Development Co. was founded in 1992 and is headquartered in Jeddah, the Kingdom of Saudi Arabia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150.95M | 155.35M | 163.08M | 164.60M | 191.40M | 190.14M | 240.14M | 258.35M | 325.53M | 315.94M | 319.75M | 314.43M | 281.07M | 232.10M | 222.42M | 250.34M | 231.67M | 430.27M |
| Cost of Revenue | 131.73M | 133.28M | 136.27M | 128.96M | 158.21M | 161.41M | 205.63M | 184.60M | 226.23M | 231.62M | 219.76M | 219.76M | 205.07M | 180.78M | 177.42M | 206.67M | 181.37M | 384.85M |
| Gross Profit | 19.22M | 22.06M | 26.81M | 35.65M | 33.19M | 28.73M | 34.51M | 73.76M | 99.30M | 84.31M | 99.99M | 94.67M | 76.00M | 51.32M | 45.00M | 43.67M | 50.30M | 45.42M |
| Gross Profit Ratio | 12.73% | 14.20% | 16.44% | 21.66% | 17.34% | 15.11% | 14.37% | 28.55% | 30.50% | 26.69% | 31.27% | 30.11% | 27.04% | 22.11% | 20.23% | 17.44% | 21.71% | 10.56% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.08M | 7.55M | 8.44M | 6.25M | 54.13M | 37.25M | 29.79M | 32.79M | 32.32M | 26.95M | 29.22M | 30.90M | 22.73M | 26.22M | 22.24M | 20.69M | 22.70M | 28.77M |
| Selling & Marketing | 5.92M | 5.04M | 3.22M | 1.45M | 24.24M | 16.33M | 27.41M | 24.68M | 38.21M | 36.89M | 29.87M | 27.37M | 28.77M | 25.40M | 23.05M | 22.95M | 28.61M | 35.67M |
| SG&A | 13.00M | 12.59M | 11.66M | 7.70M | 51.53M | 55.70M | 54.72M | 63.03M | 78.08M | 73.45M | 66.88M | 58.27M | 51.50M | 51.61M | 45.29M | 43.63M | 51.31M | 64.44M |
| Other Expenses | 84.73M | 40.77M | 30.89M | 31.38M | -78.73M | -53.59M | -39.33M | 10.82M | -81.11M | -74.71M | -70.21M | -2.00K | -2.71M | -6.33M | -5.62M | 7.14M | -9.77M | 6.61M |
| Operating Expenses | 97.73M | 53.37M | 42.55M | 39.08M | -78.73M | -53.59M | -39.33M | 10.82M | -81.11M | -74.71M | -70.21M | 58.27M | 48.78M | 45.28M | 39.67M | 50.77M | 41.54M | 71.05M |
| Cost & Expenses | 229.46M | 186.65M | 178.82M | 168.04M | 158.21M | 161.41M | 205.63M | 184.60M | 226.23M | 231.62M | 219.76M | 278.03M | 253.85M | 226.06M | 217.08M | 257.44M | 222.91M | 455.89M |
| Interest Income | 658.86K | 672.52K | 478.05K | 1.38M | 267.60K | 0.00 | 4.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.96M | 1.35M | 720.19K | 1.38M | 4.36M | 3.55M | 4.52M | 1.08M | 316.60K | 414.97K | 518.83K | 495.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 15.89M | 16.22M | 14.76M | 14.21M | 14.37M | 9.82M | 12.18M | 12.19M | -29.70M | 3.27M | 12.12M | 2.00K | -83.00K | 11.19M | 12.00M | 13.32M | 12.18M | 22.47M |
| EBITDA | -52.96M | -20.01M | -4.89M | 11.31M | -17.87M | -14.61M | 8.11M | 11.42M | -11.52M | 25.22M | 53.62M | 47.63M | 27.22M | 17.23M | 17.34M | 6.22M | 20.94M | -3.16M |
| EBITDA Ratio | -35.08% | -9.38% | 0.62% | 6.87% | -17.10% | -13.14% | -2.01% | 1.43% | -3.54% | 4.07% | 13.10% | 11.58% | 9.66% | -36.40% | 7.81% | -1.98% | 4.26% | -3.50% |
| Operating Income | -78.52M | -31.30M | -13.74M | -2.90M | -45.54M | -24.86M | -4.82M | -7.12M | 18.18M | 9.60M | 29.79M | 36.40M | 27.22M | 6.04M | 5.31M | 4.08M | 19.82M | -13.74M |
| Operating Income Ratio | -52.02% | -20.15% | -8.43% | -1.76% | -23.79% | -13.07% | -2.01% | -2.75% | 5.59% | 3.04% | 9.32% | 11.58% | 9.69% | 2.60% | 2.39% | 1.63% | 8.56% | -3.19% |
| Total Other Income/Expenses | 7.71M | -2.41M | 8.22M | 10.63M | 12.82M | 4.45M | -4.52M | 7.26M | -30.02M | 2.85M | 11.60M | 2.62M | 83.00K | 101.71M | 0.00 | 0.00 | 14.98M | 0.00 |
| Income Before Tax | -70.81M | -37.58M | -20.37M | -235.03K | -37.08M | -28.53M | -9.34M | 2.61M | -11.84M | 12.45M | 41.38M | 39.02M | 27.31M | 107.75M | 5.31M | 4.08M | 19.82M | -13.74M |
| Income Before Tax Ratio | -46.91% | -24.19% | -12.49% | -0.14% | -19.37% | -15.00% | -3.89% | 1.01% | -3.64% | 3.94% | 12.94% | 12.41% | 9.71% | 46.42% | 2.39% | 1.63% | 8.56% | -3.19% |
| Income Tax Expense | 2.09M | 566.99K | 3.36M | 1.82M | 629.54K | -61.23K | 871.94K | 6.06M | 7.11M | 5.51M | 5.89M | 5.86M | 3.83M | 5.31M | 3.83M | 2.10M | 2.16M | 4.60M |
| Net Income | -74.44M | -38.15M | -23.73M | -2.05M | -37.71M | -30.08M | -10.21M | -3.45M | -18.95M | 6.95M | 35.49M | 33.16M | 23.48M | 87.71M | -8.40M | -12.12M | 6.57M | -20.03M |
| Net Income Ratio | -49.32% | -24.56% | -14.55% | -1.25% | -19.70% | -15.82% | -4.25% | -1.34% | -5.82% | 2.20% | 11.10% | 10.55% | 8.35% | 37.79% | -3.78% | -4.84% | 2.83% | -4.66% |
| EPS | -1.86 | -0.95 | -0.59 | -0.05 | -0.94 | -0.75 | -0.26 | -0.09 | -0.47 | 0.17 | 0.89 | 0.83 | 0.59 | 2.19 | -0.21 | -0.30 | 0.16 | -0.50 |
| EPS Diluted | -5.51 | -0.95 | -0.59 | -0.05 | -0.94 | -0.75 | -0.26 | -0.09 | -0.47 | 0.17 | 0.89 | 0.83 | 0.59 | 2.19 | -0.21 | -0.30 | 0.16 | -0.50 |
| Weighted Avg Shares Out | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M |
| Weighted Avg Shares Out (Dil) | 13.50M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M | 40.00M |
Source: https://incomestatements.info
Category: Stock Reports