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Complete financial analysis of Fawaz Abdulaziz Al Hokair & Company (4240.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fawaz Abdulaziz Al Hokair & Company, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Fawaz Abdulaziz Al Hokair & Company (4240.SR)
About Fawaz Abdulaziz Al Hokair & Company
Fawaz Abdulaziz Al Hokair & Company, together with its subsidiaries, operates as a franchise retailer of fashion, beauty, sports, multimedia, and food and beverage products. The company operates through Saudi Arabia Retail, International Retail, Food and Beverage, and Ecommerce segments. It is involved in the sale of apparels, footwears, kids' wear, intimate apparel, and accessories, as well as cosmetics through retail stores and online channels. The company has operations in the Kingdom of Saudi Arabia, Jordan, Egypt, the Republic of Kazakhstan, the United States, the Republic of Azerbaijan, Georgia, Armenia, Morocco, Serbia, Macedonia, and Montenegro. It operates approximately 1,756 stores in the Kingdom of Saudi Arabia and 318 stores internationally. The company was founded in 1990 and is headquartered in Riyadh, the Kingdom of Saudi Arabia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.23B | 6.03B | 5.92B | 4.23B | 5.34B | 5.43B | 6.12B | 6.71B | 7.28B | 6.90B | 5.48B | 4.66B | 4.63B | 2.57B | 2.07B | 1.90B | 1.58B | 1.48B | 1.29B |
| Cost of Revenue | 4.75B | 5.26B | 4.92B | 4.32B | 4.93B | 4.34B | 4.90B | 5.18B | 5.54B | 5.11B | 4.08B | 3.53B | 1.76B | 1.44B | 1.13B | 1.11B | 908.97M | 827.62M | 684.99M |
| Gross Profit | 481.90M | 774.27M | 990.80M | -88.30M | 407.85M | 1.08B | 1.21B | 1.53B | 1.73B | 1.79B | 1.40B | 1.13B | 2.88B | 1.14B | 942.55M | 787.73M | 674.99M | 653.68M | 608.68M |
| Gross Profit Ratio | 9.21% | 12.84% | 16.75% | -2.09% | 7.63% | 19.99% | 19.86% | 22.79% | 23.82% | 25.91% | 25.50% | 24.26% | 62.11% | 44.24% | 45.44% | 41.48% | 42.61% | 44.13% | 47.05% |
| 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 | 0.00 |
| General & Administrative | 0.00 | 225.97M | 140.13M | 145.59M | 69.28M | 59.59M | 322.24M | 64.33M | 69.60M | 59.00M | 36.77M | 25.50M | 99.18M | 0.00 | 624.09M | 555.27M | 420.71M | 367.09M | 303.62M |
| Selling & Marketing | 0.00 | 192.47M | 86.15M | 50.68M | 50.04M | 33.99M | 247.65M | 37.43M | 94.22M | 92.06M | 71.61M | 41.26M | 448.26M | 319.68M | 23.16M | 0.00 | 300.00M | 0.00 | 161.00M |
| SG&A | 574.40M | 408.31M | 226.28M | 196.27M | 119.32M | 93.58M | 569.89M | 101.76M | 163.82M | 151.06M | 108.39M | 66.76M | 547.45M | 319.68M | 647.25M | 555.27M | 720.71M | 367.09M | 464.62M |
| Other Expenses | 0.00 | 0.00 | 49.12M | 210.72M | 52.53M | 38.08M | 298.53M | 30.71M | 26.26M | 33.66M | 3.40M | 4.58M | 113.78M | -16.41M | -12.79M | -12.46M | -7.20M | -1.26M | -3.25M |
| Operating Expenses | 574.40M | 408.31M | 600.87M | 660.58M | 598.99M | 644.13M | 868.43M | 913.75M | 979.05M | 916.60M | 660.18M | 524.87M | 661.22M | 319.68M | 1.32B | 565.46M | 754.52M | 393.81M | 513.41M |
| Cost & Expenses | 5.32B | 5.66B | 5.53B | 4.98B | 5.53B | 4.99B | 5.77B | 6.09B | 6.52B | 6.03B | 4.74B | 4.05B | 2.42B | 1.76B | 2.45B | 1.68B | 1.66B | 1.22B | 1.20B |
| Interest Income | 0.00 | 284.91M | 29.62M | 354.96M | 451.51M | 200.94M | 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 |
| Interest Expense | 326.20M | 315.57M | 278.12M | 352.51M | 417.10M | 181.75M | 180.81M | 167.09M | 121.57M | 100.11M | 50.42M | 33.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 167.90K | 159.06M | 742.93M | 891.66M | 883.55M | 289.89M | 343.02M | 355.75M | 334.56M | 288.91M | 225.76M | 173.70M | 113.78M | 102.19M | 77.52M | 64.70M | 46.70M | 41.53M | 61.21M |
| EBITDA | 72.10M | 1.06B | 1.10B | 252.79M | 759.27M | 679.76M | 656.95M | 1.01B | 1.12B | 1.21B | 970.51M | 786.69M | 2.33B | 921.64M | -297.51M | 286.98M | -32.83M | 301.40M | 156.48M |
| EBITDA Ratio | 1.38% | 17.60% | 18.56% | 5.97% | 14.21% | 12.53% | 10.74% | 15.10% | 15.43% | 17.58% | 17.70% | 16.89% | 50.29% | 35.80% | -14.34% | 15.11% | -2.07% | 20.35% | 12.10% |
| Operating Income | -92.50M | 365.96M | 371.42M | -687.37M | -132.53M | 412.31M | 313.93M | 575.31M | 669.75M | 845.85M | 720.20M | 583.94M | 2.22B | 819.45M | -375.03M | 222.28M | -79.53M | 259.87M | 95.27M |
| Operating Income Ratio | -1.77% | 6.07% | 6.28% | -16.24% | -2.48% | 7.60% | 5.13% | 8.58% | 9.20% | 12.26% | 13.14% | 12.53% | 47.83% | 31.83% | -18.08% | 11.70% | -5.02% | 17.54% | 7.36% |
| Total Other Income/Expenses | -906.80M | -199.94M | -266.65M | -281.53M | -397.43M | -195.51M | -180.81M | -151.91M | -148.78M | -38.56M | 75.76M | 43.48M | -1.73B | -484.68M | 617.89M | -12.46M | 292.80M | -1.26M | 157.75M |
| Income Before Tax | -999.30M | 166.02M | 104.78M | -1.06B | -633.51M | 193.37M | 133.12M | 462.87M | 605.42M | 832.02M | 813.56M | 648.97M | 484.12M | 334.77M | 242.87M | 209.82M | 213.27M | 258.61M | 253.02M |
| Income Before Tax Ratio | -19.10% | 2.75% | 1.77% | -25.10% | -11.86% | 3.56% | 2.18% | 6.90% | 8.32% | 12.06% | 14.84% | 13.93% | 10.45% | 13.00% | 11.71% | 11.05% | 13.46% | 17.46% | 19.56% |
| Income Tax Expense | 48.80M | 27.52M | 66.75M | 46.08M | 47.64M | 55.32M | 42.76M | 30.74M | -7.20M | 19.71M | 41.96M | 30.70M | 35.86M | 15.09M | 11.36M | 7.46M | 11.87M | 11.34M | 6.67M |
| Net Income | -1.18B | 124.27M | 44.69M | -1.09B | -656.26M | 144.75M | 103.49M | 391.17M | 615.80M | 802.95M | 771.35M | 619.69M | 448.26M | 319.68M | 231.51M | 202.36M | 201.40M | 247.27M | 246.35M |
| Net Income Ratio | -22.51% | 2.06% | 0.76% | -25.77% | -12.29% | 2.67% | 1.69% | 5.83% | 8.46% | 11.64% | 14.07% | 13.30% | 9.68% | 12.42% | 11.16% | 10.66% | 12.72% | 16.69% | 19.04% |
| EPS | -10.26 | 1.08 | 0.39 | -9.50 | -5.72 | 1.26 | 0.90 | 3.41 | 5.36 | 6.99 | 6.72 | 5.40 | 3.90 | 6.08 | 4.40 | 3.85 | 3.83 | 4.71 | 2.15 |
| EPS Diluted | -10.26 | 1.08 | 0.39 | -9.50 | -5.72 | 1.26 | 0.90 | 3.41 | 5.36 | 6.99 | 6.72 | 5.40 | 3.90 | 6.08 | 4.40 | 3.85 | 3.83 | 4.71 | 2.15 |
| Weighted Avg Shares Out | 0.00 | 114.77M | 114.77M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 52.61M | 52.61M | 52.61M | 52.61M | 52.50M | 114.76M |
| Weighted Avg Shares Out (Dil) | 0.00 | 114.77M | 114.77M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 114.76M | 52.61M | 52.61M | 52.61M | 52.61M | 52.50M | 114.76M |
Source: https://incomestatements.info
Category: Stock Reports