See more : Pirelli & C. S.p.A. (PLLIF) Income Statement Analysis – Financial Results
Complete financial analysis of Saudi Industrial Services Company (2190.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saudi Industrial Services Company, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Saudi Industrial Services Company (2190.SR)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
Website: https://www.sisco.com.sa
About Saudi Industrial Services Company
Saudi Industrial Services Company, together with its subsidiaries, undertakes capital investment in desalination plants, ports and container terminals, industrial estate development, bonded and re-export zones, and other projects in the Kingdom of Saudi Arabia. The company operates through three segments: Port Development and Operations; Logistic Parks and Support Services; and Water Desalination and Distribution. It manages and operates storage and re-export project located on the land leased from Jeddah Islamic port; and develops, constructs, operates, and maintains container terminals, and excavation and back filling works. The company is also involved in water desalination and treatment plant activities, as well as the sale of water. In addition, it develops and operates industrial zones; constructs and operates restaurants, and catering and entertainment centers; constructs residential buildings, malls, hospitals and health care services buildings, gas stations, and auto servicing and maintenance workshops; and purchases land for the construction of buildings, as well as invests in land for sale or lease. The company was incorporated in 1988 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 | 1.60B | 993.84M | 985.41M | 1.02B | 675.88M | 564.70M | 562.41M | 640.32M | 616.08M | 578.05M | 520.02M | 475.25M | 398.25M | 281.84M | 138.89M | 135.24M | 107.81M | 74.07M |
Cost of Revenue | 1.07B | 577.69M | 538.94M | 597.13M | 415.58M | 342.64M | 363.72M | 342.97M | 311.22M | 291.34M | 260.40M | 258.64M | 264.73M | 201.84M | 77.48M | 73.85M | 67.87M | 50.74M |
Gross Profit | 538.13M | 416.15M | 446.47M | 423.74M | 260.31M | 222.07M | 198.69M | 297.35M | 304.87M | 286.72M | 259.62M | 216.61M | 133.52M | 80.01M | 61.42M | 61.39M | 39.94M | 23.33M |
Gross Profit Ratio | 33.56% | 41.87% | 45.31% | 41.51% | 38.51% | 39.32% | 35.33% | 46.44% | 49.48% | 49.60% | 49.93% | 45.58% | 33.53% | 28.39% | 44.22% | 45.39% | 37.05% | 31.49% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.65M | 2.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 66.36M | 59.91M | 47.21M | 43.65M | 36.55M | 33.31M | 23.70M | 122.64M | 120.21M | 112.15M | 104.48M | 98.41M | 93.08M | 65.74M | 48.88M | 78.02M | 29.33M | 27.87M |
Selling & Marketing | 8.44M | 2.83M | 1.80M | 6.76M | 2.77M | 2.77M | 3.67M | 13.29M | 14.22M | 14.30M | 12.44M | 12.58M | 11.07M | 7.64M | 6.90M | 5.94M | 5.45M | 4.48M |
SG&A | 74.80M | 62.74M | 49.01M | 50.41M | 39.33M | 36.08M | 27.37M | 135.93M | 134.43M | 126.46M | 116.92M | 110.99M | 104.15M | 73.38M | 55.79M | 83.95M | 34.78M | 32.36M |
Other Expenses | 0.00 | 109.22M | 103.99M | 24.86M | 118.63M | 8.78M | 68.03M | 12.15M | 2.01M | 7.94M | 594.02K | -5.60M | 0.00 | -1.64M | -11.00M | -54.76M | -34.87M | -2.53M |
Operating Expenses | 218.77M | 171.97M | 153.00M | 75.27M | 157.96M | 121.92M | 97.05M | 135.93M | 134.43M | 126.46M | 116.92M | 105.39M | 104.15M | 71.74M | 44.79M | 29.19M | -91.00K | 29.83M |
Cost & Expenses | 1.28B | 749.65M | 691.93M | 672.40M | 573.54M | 464.55M | 460.77M | 478.90M | 445.65M | 417.79M | 377.32M | 364.03M | 368.88M | 273.57M | 122.27M | 103.05M | 67.78M | 80.57M |
Interest Income | 23.63M | 12.34M | 221.20K | 37.29M | 1.83M | 500.90K | 608.74K | 1.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 241.57M | 213.35M | 203.37M | 162.37M | 47.73M | 50.78M | 34.99M | 36.28M | 32.65M | 36.53M | 37.46M | 33.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 190.66M | 171.63M | 173.75M | 164.78M | 164.30M | 149.87M | 137.59M | 54.02M | 114.63M | 109.61M | 105.79M | 103.71M | 32.26M | 28.94M | 24.65M | 21.64M | 21.73M | 13.39M |
EBITDA | 559.65M | 428.07M | 299.03M | 410.97M | 240.80M | 247.23M | 239.67M | 222.15M | 283.88M | 277.82M | 258.54M | 214.93M | 61.63M | 37.21M | 41.28M | 53.83M | 61.76M | 6.90M |
EBITDA Ratio | 34.90% | 46.16% | 49.80% | 55.13% | 42.83% | 48.57% | 46.33% | 45.18% | 46.08% | 46.72% | 48.07% | 45.23% | 15.48% | 13.20% | 32.77% | 59.35% | 67.69% | 9.31% |
Operating Income | 319.36M | 230.00M | 278.34M | 398.97M | 131.55M | 88.08M | 101.63M | 161.42M | 170.44M | 160.26M | 142.70M | 111.22M | 29.37M | 8.27M | 16.63M | 32.19M | 40.03M | -6.50M |
Operating Income Ratio | 19.92% | 23.14% | 28.25% | 39.08% | 19.46% | 15.60% | 18.07% | 25.21% | 27.66% | 27.72% | 27.44% | 23.40% | 7.38% | 2.93% | 11.97% | 23.81% | 37.13% | -8.77% |
Total Other Income/Expenses | -163.68M | -156.31M | -164.79M | -23.14M | -9.54M | -17.75M | -6.83M | -16.05M | -23.16M | -28.90M | -38.81M | -30.87M | 1.37M | 1.87M | -8.02M | -47.63M | -24.48M | 12.11M |
Income Before Tax | 155.68M | 73.69M | 113.55M | 233.10M | 83.87M | 70.33M | 87.82M | 148.41M | 150.06M | 131.20M | 103.09M | 82.83M | 59.18M | 36.76M | 16.35M | 17.47M | 32.03M | -5.25M |
Income Before Tax Ratio | 9.71% | 7.41% | 11.52% | 22.83% | 12.41% | 12.45% | 15.62% | 23.18% | 24.36% | 22.70% | 19.82% | 17.43% | 14.86% | 13.04% | 11.77% | 12.92% | 29.71% | -7.09% |
Income Tax Expense | 26.61M | 18.16M | 18.44M | 16.43M | 5.99M | 4.81M | 6.70M | 5.51M | 8.12M | 7.57M | 6.47M | 36.53M | 440.00K | 2.10M | 1.70M | 2.51M | 4.98M | 3.43M |
Net Income | 71.20M | 55.53M | 95.12M | 216.67M | 77.88M | 46.75M | 58.81M | 92.09M | 90.51M | 78.08M | 56.04M | 38.23M | -4.25M | -3.79M | -4.42M | -30.47M | -21.20M | 4.58M |
Net Income Ratio | 4.44% | 5.59% | 9.65% | 21.22% | 11.52% | 8.28% | 10.46% | 14.38% | 14.69% | 13.51% | 10.78% | 8.04% | -1.07% | -1.34% | -3.18% | -22.53% | -19.67% | 6.19% |
EPS | 0.87 | 0.68 | 1.17 | 2.66 | 0.95 | 0.57 | 0.72 | 1.13 | 1.11 | 0.96 | 0.68 | 0.47 | -0.05 | -0.05 | -0.05 | -0.37 | -0.44 | 0.10 |
EPS Diluted | 0.87 | 0.68 | 1.17 | 2.66 | 0.95 | 0.57 | 0.72 | 1.13 | 1.11 | 0.96 | 0.68 | 0.47 | -0.05 | -0.05 | -0.05 | -0.37 | -0.44 | 0.10 |
Weighted Avg Shares Out | 81.56M | 81.60M | 81.60M | 81.60M | 81.60M | 81.60M | 81.60M | 81.60M | 81.60M | 81.48M | 82.01M | 81.91M | 81.60M | 81.60M | 81.60M | 81.60M | 48.00M | 48.00M |
Weighted Avg Shares Out (Dil) | 81.56M | 81.60M | 81.60M | 81.60M | 81.60M | 81.60M | 81.60M | 81.60M | 81.66M | 81.60M | 82.01M | 81.91M | 81.60M | 81.60M | 81.60M | 81.60M | 48.00M | 48.00M |
Source: https://incomestatements.info
Category: Stock Reports