See more : CLP Holdings Limited (CLPHF) Income Statement Analysis – Financial Results
Complete financial analysis of Electrical Industries Company (1303.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Electrical Industries Company, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Electrical Industries Company (1303.SR)
About Electrical Industries Company
Electrical Industries Company, through its subsidiaries, engages in the manufacture, assembly, and supply of various types of electrical equipment; and provision of technical services in the Kingdom of Saudi Arabia and internationally. The company provides power, distribution, pole and pad mounted, and slim transformers; package and unit substations; and cable management systems, including cable ladder, tray, and trunking systems, as well as communication runway systems, and covers and other accessories. It also offers low voltage metal enclosed switchgears, magnum DS metal enclosed switchgears, motor control centers, metal-enclosed IEC switchgears, panel boards, switch racks, bus ducts, and cable buses. In addition, the company provides high voltage equipment, such as annunciator, protection and control, and synchronizing panels; and medium voltage indoors metal-clad switchgears, indoor metal-enclosed motor controllers, bus ducts, and cable buses. Further, it provides industrial services comprising calibration and instrumentation, refurbishment, modification and upgrading of electrical equipment, transformer oil filling, processing and filtration, relay setting and coordination study, and testing and commissioning of electrical equipment at site. The company serves the commercial, residential, and industrial sectors. Electrical Industries Company was founded in 1976 and is based in Dammam, the Kingdom of Saudi Arabia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.56B | 1.07B | 770.69M | 648.69M | 577.56M | 705.89M | 869.82M | 884.76M | 829.24M | 1.05B | 1.29B | 1.06B |
| Cost of Revenue | 1.16B | 828.47M | 621.14M | 539.59M | 526.85M | 603.42M | 708.64M | 741.41M | 684.68M | 795.21M | 1.02B | 863.15M |
| Gross Profit | 394.50M | 237.62M | 149.55M | 109.10M | 50.71M | 102.47M | 161.18M | 143.35M | 144.56M | 251.64M | 266.26M | 199.55M |
| Gross Profit Ratio | 25.30% | 22.29% | 19.40% | 16.82% | 8.78% | 14.52% | 18.53% | 16.20% | 17.43% | 24.04% | 20.72% | 18.78% |
| Research & Development | 0.00 | 1.59M | 1.62M | 290.76K | 724.76K | 2.08M | 3.40M | 1.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.86M | 12.12M | 13.33M | 9.91M | 6.75M | 39.25M | 38.97M | 38.29M | 37.38M | 43.42M | 46.52M | 35.74M |
| Selling & Marketing | 24.59M | 22.18M | 11.76M | 9.57M | 12.60M | 32.29M | 54.08M | 39.79M | 30.78M | 35.90M | 38.58M | 41.07M |
| SG&A | 126.26M | 34.30M | 25.09M | 19.48M | 19.36M | 67.14M | 84.07M | 71.56M | 67.88M | 79.32M | 85.10M | 76.81M |
| Other Expenses | 0.00 | 67.23M | 52.59M | 47.16M | 49.99M | -73.20M | -87.45M | 0.00 | -71.40M | 15.72M | 4.38M | 0.00 |
| Operating Expenses | 126.26M | 103.12M | 79.29M | 66.93M | 70.07M | -73.20M | -87.45M | 73.16M | -71.40M | 79.32M | 85.10M | 76.22M |
| Cost & Expenses | 1.29B | 931.59M | 700.43M | 606.52M | 596.92M | 603.42M | 708.64M | 741.41M | 684.68M | 874.53M | 1.10B | 939.38M |
| Interest Income | 0.00 | 19.58M | 7.92M | 7.47M | 11.08M | 0.00 | 0.00 | 0.00 | 0.00 | 186.57K | 0.00 | 8.18M |
| Interest Expense | 34.93M | 19.46M | 7.73M | 7.23M | 10.81M | 9.30M | 8.15M | 12.35M | 989.33K | 8.57M | 11.18M | 0.00 |
| Depreciation & Amortization | 27.63M | 27.76M | 28.72M | 25.23M | 24.89M | 26.78M | 31.93M | 29.07M | 71.40M | 25.03M | 19.92M | 14.97M |
| EBITDA | 288.91M | 159.37M | 98.98M | 67.40M | 5.17M | 56.05M | 106.05M | 143.35M | 144.56M | 251.64M | 201.07M | 137.71M |
| EBITDA Ratio | 18.53% | 14.93% | 12.82% | 10.35% | 0.90% | 4.11% | 8.37% | 16.20% | 17.43% | 18.85% | 15.64% | 12.96% |
| Operating Income | 264.52M | 131.61M | 70.26M | 42.17M | -19.72M | 29.27M | 73.72M | 143.35M | 73.17M | 172.33M | 181.16M | 122.74M |
| Operating Income Ratio | 16.96% | 12.35% | 9.12% | 6.50% | -3.41% | 4.15% | 8.48% | 16.20% | 8.82% | 16.46% | 14.10% | 11.55% |
| Total Other Income/Expenses | -34.93M | -19.58M | -7.92M | -7.52M | -11.16M | -9.53M | -9.09M | -23.36M | 4.79M | 15.66M | -7.35M | -7.59M |
| Income Before Tax | 229.59M | 112.03M | 62.34M | 34.64M | -30.53M | 19.75M | 64.64M | 43.52M | 83.95M | 178.41M | 173.81M | 115.15M |
| Income Before Tax Ratio | 14.72% | 10.51% | 8.09% | 5.34% | -5.29% | 2.80% | 7.43% | 4.92% | 10.12% | 17.04% | 13.52% | 10.84% |
| Income Tax Expense | 28.55M | 17.86M | 13.50M | 10.72M | 9.67M | 12.63M | 7.31M | -7.72M | 13.59M | 16.13M | 17.97M | 8.33M |
| Net Income | 201.03M | 94.17M | 48.85M | 23.92M | -40.19M | 7.11M | 57.32M | 51.25M | 70.36M | 171.86M | 165.96M | 108.15M |
| Net Income Ratio | 12.89% | 8.83% | 6.34% | 3.69% | -6.96% | 1.01% | 6.59% | 5.79% | 8.49% | 16.42% | 12.91% | 10.18% |
| EPS | 0.18 | 0.08 | 0.04 | 0.02 | -0.04 | 0.01 | 0.05 | 0.04 | 0.06 | 0.15 | 0.15 | 0.12 |
| EPS Diluted | 0.18 | 0.08 | 0.04 | 0.02 | -0.04 | 0.01 | 0.05 | 0.04 | 0.06 | 0.15 | 0.15 | 0.12 |
| Weighted Avg Shares Out | 1.12B | 1.18B | 1.12B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 875.00M |
| Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 1.12B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 875.00M |
Source: https://incomestatements.info
Category: Stock Reports