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Complete financial analysis of Saudia Dairy & Foodstuff Company (2270.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saudia Dairy & Foodstuff Company, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Saudia Dairy & Foodstuff Company (2270.SR)
About Saudia Dairy & Foodstuff Company
Saudia Dairy & Foodstuff Company engages in the production and distribution of dairy products, beverages, and various foodstuffs in the Kingdom of Saudi Arabia, rest of Gulf Cooperation Council countries, Poland, and internationally. It operates through Drinks and NonDrinks segments. The company offers milk and milk powder, soy drinks, laban, evaporated milk, cheese, cream, fruit drinks, ice cream, butter, tomato products, French fries, and snacks. It provides its products under the Saudia, Crispy, and Majestique brands. Saudia Dairy & Foodstuff Company was incorporated in 1976 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 | 2.82B | 2.65B | 2.17B | 2.11B | 2.06B | 1.81B | 1.69B | 1.86B | 1.98B | 1.81B | 1.55B | 1.55B | 1.34B | 1.13B | 1.02B | 922.27M | 878.23M | 759.37M |
| Cost of Revenue | 1.82B | 1.83B | 1.51B | 1.41B | 1.37B | 1.23B | 1.06B | 1.10B | 1.27B | 1.25B | 1.06B | 1.08B | 920.36M | 766.29M | 657.20M | 659.69M | 598.00M | 473.37M |
| Gross Profit | 998.24M | 822.71M | 656.63M | 693.83M | 689.18M | 580.30M | 633.68M | 761.15M | 708.64M | 552.28M | 493.14M | 464.63M | 415.32M | 368.13M | 365.33M | 262.59M | 280.23M | 286.00M |
| Gross Profit Ratio | 35.46% | 31.07% | 30.25% | 32.95% | 33.52% | 32.01% | 37.44% | 40.97% | 35.74% | 30.57% | 31.76% | 29.99% | 31.09% | 32.45% | 35.73% | 28.47% | 31.91% | 37.66% |
| 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 | 119.34M | 30.71M | 32.90M | 30.25M | 26.40M | 29.01M | 24.40M | 89.90M | 26.55M | 27.48M | 22.33M | 62.31M | 58.45M | 53.18M | 60.08M | 50.82M | 52.40M | 54.48M |
| Selling & Marketing | 406.09M | 105.73M | 82.59M | 76.04M | 75.74M | 77.13M | 100.31M | 360.45M | 153.78M | 161.04M | 93.96M | 224.84M | 203.03M | 189.22M | 178.38M | 148.58M | 168.23M | 186.14M |
| SG&A | 527.09M | 136.44M | 115.49M | 106.30M | 102.14M | 106.14M | 124.71M | 450.35M | 180.33M | 188.52M | 116.30M | 289.05M | 261.48M | 242.40M | 238.46M | 199.39M | 220.63M | 240.62M |
| Other Expenses | 0.00 | 0.00 | 302.75M | 298.85M | 295.75M | 250.18M | 234.04M | 5.00M | 423.00K | 102.00K | 751.00K | 0.00 | 0.00 | 0.00 | 0.00 | -26.30M | -9.95M | -6.03M |
| Operating Expenses | 572.61M | 463.12M | 418.24M | 405.15M | 397.89M | 356.33M | 358.75M | 450.35M | 432.98M | 396.69M | 309.19M | 288.13M | 261.48M | 242.40M | 238.46M | 225.69M | 226.40M | 240.62M |
| Cost & Expenses | 2.39B | 2.29B | 1.93B | 1.82B | 1.76B | 1.59B | 1.42B | 1.55B | 1.71B | 1.65B | 1.37B | 796.27M | 1.18B | 1.01B | 895.66M | 885.38M | 824.40M | 714.00M |
| Interest Income | 40.85M | 18.50M | 4.40M | 6.16M | 11.41M | 11.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 2.48M | 7.31M | 7.77M | 3.82M | 830.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 120.41M | 120.03M | 104.34M | 104.40M | 99.81M | 70.39M | 65.40M | 75.85M | 82.17M | 71.35M | 56.96M | 45.89M | 81.80M | -19.45M | 45.20M | 28.36M | 44.51M | 53.71M |
| EBITDA | 579.58M | 489.93M | 347.13M | 398.12M | 401.54M | 295.86M | 340.34M | 386.65M | 357.83M | 227.33M | 241.01M | 221.47M | 235.64M | 125.72M | 172.07M | 65.26M | 98.34M | 99.09M |
| EBITDA Ratio | 20.59% | 18.50% | 15.99% | 18.91% | 19.53% | 16.32% | 20.11% | 20.81% | 18.05% | 12.58% | 15.52% | 14.30% | 17.64% | 11.08% | 16.83% | 7.08% | 11.20% | 13.05% |
| Operating Income | 473.64M | 371.01M | 237.18M | 285.46M | 276.10M | 221.64M | 274.04M | 310.80M | 275.66M | 155.59M | 183.95M | 175.58M | -214.00K | -2.49M | -3.72M | 36.90M | 53.83M | 45.38M |
| Operating Income Ratio | 16.82% | 14.01% | 10.93% | 13.56% | 13.43% | 12.23% | 16.19% | 16.73% | 13.90% | 8.61% | 11.85% | 11.33% | -0.02% | -0.22% | -0.36% | 4.00% | 6.13% | 5.98% |
| Total Other Income/Expenses | -7.16M | -31.89M | -1.94M | -1.61M | -6.63M | 10.21M | 5.87M | 11.66M | 503.00K | -1.86M | 1.94M | 2.96M | -1.56M | 4.19M | 76.15M | -8.50M | 23.90M | -1.52M |
| Income Before Tax | 466.48M | 339.12M | 234.27M | 283.86M | 283.70M | 233.35M | 280.80M | 322.46M | 276.16M | 153.74M | 185.89M | 178.54M | 152.28M | 129.91M | 203.02M | 28.40M | 77.73M | 43.86M |
| Income Before Tax Ratio | 16.57% | 12.81% | 10.79% | 13.48% | 13.80% | 12.87% | 16.59% | 17.36% | 13.93% | 8.51% | 11.97% | 11.53% | 11.40% | 11.45% | 19.85% | 3.08% | 8.85% | 5.78% |
| Income Tax Expense | 33.17M | 28.65M | 25.22M | 22.96M | 18.58M | 17.24M | 20.58M | 20.69M | 15.33M | 12.27M | 14.35M | 13.72M | 11.75M | 13.80M | 12.98M | 7.50M | 7.50M | 5.80M |
| Net Income | 436.83M | 308.77M | 207.29M | 260.55M | 266.26M | 218.39M | 260.88M | 301.01M | 260.21M | 140.95M | 171.11M | 164.36M | 151.88M | 129.54M | 203.23M | 20.90M | 70.23M | 38.06M |
| Net Income Ratio | 15.52% | 11.66% | 9.55% | 12.38% | 12.95% | 12.05% | 15.41% | 16.20% | 13.12% | 7.80% | 11.02% | 10.61% | 11.37% | 11.42% | 19.88% | 2.27% | 8.00% | 5.01% |
| EPS | 13.65 | 9.65 | 6.48 | 8.14 | 8.32 | 6.73 | 8.03 | 9.34 | 8.01 | 4.34 | 5.27 | 5.06 | 4.67 | 3.99 | 6.25 | 0.64 | 2.16 | 1.17 |
| EPS Diluted | 13.65 | 9.65 | 6.48 | 8.14 | 8.32 | 6.73 | 8.03 | 9.34 | 8.01 | 4.34 | 5.27 | 5.06 | 4.67 | 3.99 | 6.25 | 0.64 | 2.16 | 1.17 |
| Weighted Avg Shares Out | 32.00M | 32.00M | 32.00M | 32.00M | 32.00M | 32.45M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M |
| Weighted Avg Shares Out (Dil) | 32.00M | 32.00M | 32.00M | 32.00M | 32.00M | 32.45M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M | 32.50M |
Source: https://incomestatements.info
Category: Stock Reports