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Complete financial analysis of Saudi Ground Services Company (4031.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saudi Ground Services Company, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Saudi Ground Services Company (4031.SR)
About Saudi Ground Services Company
Saudi Ground Services Company provides ground-handling services for clients and passengers in the Kingdom of Saudi Arabia. It offers passenger services, such as station management, gate, assisting passengers with reduced mobility, VIP, deportee handling, additional security, flight operations, arrival and transfer, check-in, passenger manifests and seat allocation, excess baggage, boarding pass and baggage tagging, load control, and crew handling services; baggage handling services, including baggage assembly, sorting, reconciliation, and transportation; loading and unloading services; and operation/handling of baggage reconciliation system. The company also provides ramp services comprising aircraft turnaround coordination, ground to cock-pit headset, marshaling the aircraft on the ground at arrival and departure, aircraft loading supervision, ground power unit, push-back, unit load device control, air conditioning unit, air starter unit, aircraft towing, and wing-walkers; cargo services; fleet solutions, such as cabin grooming and deep cleaning, turnaround cleaning, toilet and water, and disinfection services; traffic control services; load control services, including load planning, aircraft weight and balance calculations, messaging and telecommunications, issuing loading instruction reports, and notification to captain and load sheet; and representation and supervision services. In addition, it operated 28 airports. The company was incorporated in 2008 and is headquartered in Jeddah, the Kingdom of Saudi Arabia. Saudi Ground Services Company is a subsidiary of Saudi Arabian Airlines Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.46B | 1.98B | 1.61B | 1.25B | 2.54B | 2.55B | 2.59B | 2.73B | 2.54B | 2.41B | 2.14B | 2.01B |
| Cost of Revenue | 2.05B | 2.02B | 1.59B | 1.44B | 2.02B | 2.02B | 1.86B | 1.83B | 1.85B | 1.53B | 1.31B | 1.17B |
| Gross Profit | 408.10M | -38.22M | 15.33M | -184.44M | 516.32M | 539.00M | 728.58M | 892.50M | 695.22M | 881.73M | 835.22M | 833.23M |
| Gross Profit Ratio | 16.60% | -1.93% | 0.95% | -14.73% | 20.33% | 21.10% | 28.18% | 32.73% | 27.37% | 36.62% | 38.96% | 41.51% |
| 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 | 209.37M | 79.90M | 111.38M | 88.03M | 58.71M | 85.82M | 93.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 22.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 232.07M | 79.90M | 111.38M | 88.03M | 58.71M | 85.82M | 351.63M | 216.76M | 183.61M | 196.75M | 148.44M | 168.42M |
| Other Expenses | -52.20M | 5.06M | 5.29M | 5.02M | 5.44M | 54.00K | 5.07M | 7.51M | 15.78M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 179.86M | 84.96M | 116.67M | 93.05M | 64.15M | 98.15M | 108.50M | 216.76M | 99.59M | 206.45M | 206.77M | 227.75M |
| Cost & Expenses | 2.23B | 2.10B | 1.71B | 1.53B | 2.09B | 2.11B | 1.97B | 2.05B | 1.94B | 1.73B | 1.52B | 1.40B |
| Interest Income | 40.08M | 8.08M | 19.84M | 10.28M | 12.40M | 824.00K | 2.34M | 11.36M | 0.00 | 0.00 | 1.22M | 1.70M |
| Interest Expense | 34.47M | 30.55M | 26.21M | 10.28M | 7.61M | 2.73M | 747.00K | 691.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 182.53M | 181.86M | 169.69M | 196.88M | 205.90M | 140.68M | 121.54M | 119.65M | 149.48M | 130.94M | 122.64M | 110.90M |
| EBITDA | 464.55M | 115.58M | 20.41M | -220.14M | 657.24M | 530.29M | 616.44M | 795.06M | 745.11M | 757.60M | 748.15M | 715.49M |
| EBITDA Ratio | 18.89% | 5.69% | 2.86% | -8.10% | 26.83% | 24.82% | 33.08% | 28.99% | 31.25% | 31.46% | 34.90% | 35.65% |
| Operating Income | 228.23M | -69.34M | -123.63M | -403.32M | 416.02M | 371.16M | 620.08M | 702.68M | 629.75M | 626.65M | 625.51M | 604.59M |
| Operating Income Ratio | 9.28% | -3.51% | -7.69% | -32.22% | 16.38% | 14.53% | 23.98% | 25.77% | 24.79% | 26.02% | 29.18% | 30.12% |
| Total Other Income/Expenses | 42.65M | 42.05M | -40.81M | -23.98M | 37.84M | 23.47M | 42.88M | 22.35M | 14.63M | 26.42M | 1.72M | -803.67K |
| Income Before Tax | 270.88M | -77.60M | -214.28M | -427.30M | 453.85M | 394.63M | 534.90M | 719.96M | 644.38M | 674.57M | 627.23M | 603.79M |
| Income Before Tax Ratio | 11.02% | -3.93% | -13.33% | -34.13% | 17.87% | 15.45% | 20.69% | 26.40% | 25.36% | 28.01% | 29.26% | 30.08% |
| Income Tax Expense | 59.41M | 166.89M | 40.13M | 27.00M | 30.50M | 26.20M | 33.40M | 34.13M | 23.31M | 17.59M | 21.27M | 14.50M |
| Net Income | 211.48M | -244.49M | -254.41M | -454.30M | 423.35M | 368.43M | 501.50M | 685.83M | 621.07M | 656.98M | 605.96M | 589.29M |
| Net Income Ratio | 8.60% | -12.37% | -15.82% | -36.29% | 16.67% | 14.43% | 19.40% | 25.15% | 24.45% | 27.28% | 28.27% | 29.36% |
| EPS | 1.12 | -1.30 | -1.35 | -2.42 | 2.25 | 1.96 | 2.67 | 3.65 | 3.30 | 3.49 | 3.22 | 3.13 |
| EPS Diluted | 1.12 | -1.30 | -1.35 | -2.42 | 2.25 | 1.96 | 2.67 | 3.65 | 3.30 | 3.49 | 3.22 | 3.13 |
| Weighted Avg Shares Out | 188.00M | 188.00M | 188.00M | 188.00M | 188.00M | 188.00M | 188.00M | 187.88M | 188.00M | 188.00M | 188.00M | 188.00M |
| Weighted Avg Shares Out (Dil) | 188.00M | 188.00M | 188.00M | 188.00M | 188.00M | 188.00M | 188.00M | 187.88M | 188.00M | 188.00M | 188.00M | 188.00M |
Source: https://incomestatements.info
Category: Stock Reports