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Complete financial analysis of Saudi Company for Hardware (4008.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saudi Company for Hardware, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Saudi Company for Hardware (4008.SR)
About Saudi Company for Hardware
Saudi Company for Hardware engages in the retailing and wholesaling of household and office supplies and appliances, construction tools and equipment, and electrical tools and hardware in the Kingdom of Saudi Arabia. It operates in two segments, Sales and Services, and Logistic Services. The company also offers freight forwarding, transportation, and contract logistics services. As of January 9, 2022, it operated through 35 retail outlets in 19 cities, as well as sells its products online. The company was founded in 1985 and is based in Riyadh, the Kingdom of Saudi Arabia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 930.12M | 1.14B | 1.27B | 1.48B | 1.46B | 1.39B | 1.46B | 1.32B | 1.28B | 1.08B | 961.28M | 826.04M |
| Cost of Revenue | 826.02M | 1.04B | 1.06B | 1.19B | 1.20B | 1.14B | 1.17B | 1.07B | 989.43M | 833.35M | 744.45M | 536.83M |
| Gross Profit | 104.09M | 97.35M | 207.57M | 296.42M | 258.95M | 249.91M | 284.68M | 257.82M | 287.48M | 251.49M | 216.82M | 289.21M |
| Gross Profit Ratio | 11.19% | 8.57% | 16.31% | 20.00% | 17.76% | 17.97% | 19.55% | 19.47% | 22.51% | 23.18% | 22.56% | 35.01% |
| 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 |
| General & Administrative | 43.62M | 44.65M | 44.62M | 28.73M | 31.48M | 24.02M | 20.25M | 81.71M | 107.01M | 78.72M | 19.66M | 62.84M |
| Selling & Marketing | 20.53M | 37.02M | 42.56M | 29.05M | 19.38M | 16.90M | 25.87M | 23.83M | 22.22M | 29.57M | 23.58M | 109.07M |
| SG&A | 61.89M | 81.67M | 87.18M | 57.79M | 50.86M | 40.92M | 46.11M | 107.94M | 129.23M | 108.29M | 105.62M | 219.62M |
| Other Expenses | 90.70M | 96.87M | 92.51M | 91.99M | 101.04M | 3.35M | 2.84M | -118.72M | -155.53M | -131.37M | 0.00 | 0.00 |
| Operating Expenses | 152.59M | 178.54M | 179.69M | 149.77M | 151.90M | 137.55M | 134.74M | -118.72M | -155.53M | -131.37M | 107.47M | 202.38M |
| Cost & Expenses | 978.61M | 1.22B | 1.24B | 1.34B | 1.35B | 1.28B | 1.31B | 1.07B | 989.43M | 833.35M | 851.93M | 739.21M |
| Interest Income | 0.00 | 31.42M | 35.67M | 40.31M | 35.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.43M | 4.52M |
| Interest Expense | 25.96M | 31.42M | 35.67M | 40.31M | 35.69M | 3.87M | 4.72M | 5.08M | 3.56M | 6.20M | 0.00 | 0.00 |
| Depreciation & Amortization | 107.29M | 119.60M | 116.04M | 121.61M | 116.66M | 42.96M | 38.04M | 30.32M | 6.14M | 3.68M | 16.30M | 14.34M |
| EBITDA | 67.22M | 22.79M | 136.02M | 265.42M | 228.03M | 158.67M | 190.82M | 174.86M | 138.09M | 123.80M | 122.79M | 103.56M |
| EBITDA Ratio | 7.23% | 4.24% | 11.70% | 18.28% | 15.47% | 11.24% | 12.92% | 10.68% | 10.81% | 11.41% | 12.77% | 10.16% |
| Operating Income | -40.31M | -71.47M | 32.90M | 139.73M | 107.06M | 112.36M | 149.94M | 139.10M | 131.95M | 120.12M | 106.49M | 69.58M |
| Operating Income Ratio | -4.33% | -6.29% | 2.59% | 9.43% | 7.34% | 8.08% | 10.30% | 10.51% | 10.33% | 11.07% | 11.08% | 8.42% |
| Total Other Income/Expenses | -25.73M | -21.70M | -30.65M | -37.78M | -33.96M | -2.96M | -4.60M | -2.72M | 2.59M | -2.52M | 6.23M | 12.72M |
| Income Before Tax | -66.04M | -129.45M | -16.96M | 101.95M | 73.10M | 109.40M | 145.33M | 136.37M | 134.54M | 117.60M | 106.92M | 82.31M |
| Income Before Tax Ratio | -7.10% | -11.39% | -1.33% | 6.88% | 5.01% | 7.87% | 9.98% | 10.30% | 10.54% | 10.84% | 11.12% | 9.96% |
| Income Tax Expense | 2.93M | 13.05M | 11.53M | 16.43M | 11.46M | 11.52M | 10.44M | 10.20M | -147.10M | -123.78M | 4.18M | 5.49M |
| Net Income | -68.97M | -142.50M | -28.49M | 85.53M | 61.64M | 97.88M | 134.90M | 126.18M | 126.11M | 110.01M | 102.74M | 76.81M |
| Net Income Ratio | -7.41% | -12.54% | -2.24% | 5.77% | 4.23% | 7.04% | 9.27% | 9.53% | 9.88% | 10.14% | 10.69% | 9.30% |
| EPS | -1.92 | -3.96 | -0.79 | 2.38 | 1.71 | 2.72 | 3.75 | 3.58 | 3.50 | 3.05 | 2.85 | 2.13 |
| EPS Diluted | -1.92 | -3.96 | -0.79 | 2.38 | 1.71 | 2.72 | 3.75 | 3.58 | 3.50 | 3.05 | 2.85 | 2.13 |
| Weighted Avg Shares Out | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M |
| Weighted Avg Shares Out (Dil) | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M | 36.00M |
Source: https://incomestatements.info
Category: Stock Reports