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Complete financial analysis of Saudi Ceramic Company (2040.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saudi Ceramic Company, a leading company in the Construction industry within the Industrials sector.
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Saudi Ceramic Company (2040.SR)
About Saudi Ceramic Company
Saudi Ceramic Company manufactures and sells ceramic products, water heaters, and other products in Saudi Arabia and internationally. It offers ceramic, porcelain, outdoor, and swimming pool tiles; sanitary ware products comprising wash basins, water closets, wall hangings, and above counters; water heaters; bathroom furniture and accessories, including bathtubs, shower trays, taps, and seat covers; clay bricks; bathroom fixtures and finishes; and industrial minerals, such as limestone, silica sands, kaolin, feldspar, clay, dolomite, and calcite. The company was founded in 1977 and is headquartered in Riyadh, Saudi Arabia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.31B | 1.48B | 1.53B | 1.52B | 1.24B | 1.03B | 1.14B | 1.30B | 1.66B | 1.62B | 1.60B | 1.46B | 1.22B | 1.08B | 957.74M | 857.11M | 614.96M | 500.38M |
| Cost of Revenue | 1.09B | 1.03B | 1.01B | 1.12B | -908.51M | 920.24M | 971.46M | 943.02M | 1.08B | 1.06B | 1.02B | 973.08M | 774.98M | 686.15M | 605.33M | 536.55M | 389.56M | 314.71M |
| Gross Profit | 229.37M | 452.34M | 528.26M | 391.93M | 2.14B | 107.80M | 168.27M | 360.50M | 581.98M | 563.96M | 579.06M | 488.92M | 446.37M | 393.68M | 352.41M | 320.56M | 225.40M | 185.66M |
| Gross Profit Ratio | 17.44% | 30.46% | 34.42% | 25.85% | 173.56% | 10.49% | 14.76% | 27.66% | 35.10% | 34.78% | 36.18% | 33.44% | 36.55% | 36.46% | 36.80% | 37.40% | 36.65% | 37.10% |
| 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 | 11.43M | 21.93M | 16.95M | 17.24M | 74.64M | 81.31M | 63.15M | 15.01M | 20.21M | 13.86M | 16.99M | 57.72M | 65.33M | 51.81M | 42.81M | 34.94M | 0.00 | 0.00 |
| Selling & Marketing | 64.71M | 66.51M | 72.64M | 79.56M | 177.24M | 158.71M | 151.95M | 74.79M | 92.66M | 95.62M | 81.85M | 156.71M | 137.18M | 120.95M | 114.39M | 139.21M | 108.93M | 93.43M |
| SG&A | 76.14M | 88.43M | 89.59M | 96.79M | 238.79M | 262.96M | 223.10M | 89.79M | 112.87M | 109.48M | 98.84M | 156.71M | 202.50M | 172.76M | 157.20M | 174.15M | 108.93M | 93.43M |
| Other Expenses | 417.09M | 164.31M | 169.97M | 160.30M | -2.47B | -268.21M | -231.26M | 3.75M | 10.55M | 6.63M | 7.96M | 59.69M | -12.76M | -13.47M | -11.83M | -12.37M | -15.72M | -3.76M |
| Operating Expenses | 493.23M | 252.75M | 259.56M | 257.09M | -2.47B | -268.21M | -231.26M | 288.37M | 269.17M | 265.51M | 247.99M | 216.40M | 189.74M | 159.29M | 145.38M | 161.78M | 93.21M | 89.67M |
| Cost & Expenses | 1.58B | 1.29B | 1.27B | 1.38B | -908.51M | 920.24M | 971.46M | 1.23B | 1.35B | 1.32B | 1.27B | 1.19B | 964.72M | 845.44M | 750.71M | 698.33M | 482.76M | 404.38M |
| Interest Income | 0.00 | 23.38M | 19.12M | 39.55M | 1.24M | 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 | 49.65M | 25.18M | 21.02M | 39.55M | 53.15M | 47.54M | 40.32M | 13.45M | 8.13M | 8.69M | 12.15M | 16.35M | 17.13M | 8.90M | 8.24M | 10.21M | 2.67M | 2.11M |
| Depreciation & Amortization | 139.41M | 131.56M | 130.46M | 132.38M | 133.32M | 204.89M | 206.18M | 178.29M | 166.93M | 160.12M | 140.44M | 129.03M | 120.70M | 100.61M | 85.77M | 76.66M | 58.68M | 52.25M |
| EBITDA | -27.20M | 354.47M | 412.39M | 278.55M | 206.85M | 42.17M | 148.08M | 260.13M | 466.65M | 440.83M | 471.50M | 406.27M | 377.33M | 335.00M | 292.80M | 235.43M | -34.53M | -37.42M |
| EBITDA Ratio | -2.07% | 23.27% | 26.65% | 18.06% | -26.44% | -15.90% | -4.97% | 17.88% | 28.63% | 28.45% | 29.41% | 27.47% | 30.89% | 31.02% | 30.57% | 27.47% | -5.61% | -7.48% |
| Operating Income | -263.86M | 184.75M | 254.28M | 126.64M | -326.57M | -160.41M | -62.99M | 89.67M | 286.07M | 280.71M | 331.06M | 272.52M | 256.62M | 234.39M | 207.03M | 158.78M | -93.21M | -89.67M |
| Operating Income Ratio | -20.07% | 12.44% | 16.57% | 8.35% | -26.44% | -15.60% | -5.53% | 6.88% | 17.25% | 17.31% | 20.68% | 18.64% | 21.01% | 21.71% | 21.62% | 18.52% | -15.16% | -17.92% |
| Total Other Income/Expenses | 47.81M | 9.62M | 4.29M | -24.43M | -40.01M | -50.54M | -33.97M | -55.44M | -38.00K | 37.74M | -12.90M | -16.35M | -17.13M | -7.97M | -8.24M | -10.21M | -213.63M | -185.41M |
| Income Before Tax | -216.05M | 194.37M | 258.56M | 102.21M | 20.47M | -210.95M | -96.95M | 47.04M | 299.68M | 318.45M | 318.17M | 256.17M | 239.49M | 225.49M | 198.79M | 148.57M | -95.87M | -91.78M |
| Income Before Tax Ratio | -16.43% | 13.09% | 16.85% | 6.74% | 1.66% | -20.52% | -8.51% | 3.61% | 18.08% | 19.64% | 19.88% | 17.52% | 19.61% | 20.88% | 20.76% | 17.33% | -15.59% | -18.34% |
| Income Tax Expense | 21.47M | 24.12M | 26.78M | 31.72M | -347.04M | 9.66M | 100.00K | 22.50M | 15.87M | 8.23M | 8.72M | 8.58M | 7.48M | 6.30M | 3.00M | 7.01M | 3.30M | 3.07M |
| Net Income | -210.35M | 173.92M | 233.79M | 77.70M | 367.51M | -220.60M | -97.05M | 24.54M | 283.82M | 310.22M | 309.44M | 247.59M | 232.02M | 220.59M | 197.19M | 177.90M | 127.51M | 93.23M |
| Net Income Ratio | -16.00% | 11.71% | 15.23% | 5.13% | 29.76% | -21.46% | -8.52% | 1.88% | 17.12% | 19.13% | 19.33% | 16.93% | 19.00% | 20.43% | 20.59% | 20.76% | 20.74% | 18.63% |
| EPS | -2.11 | 2.18 | 2.93 | 0.98 | 4.62 | -2.76 | -1.21 | 0.25 | 3.55 | 3.88 | 3.87 | 3.09 | 2.90 | 2.76 | 2.47 | 2.22 | 1.59 | 1.17 |
| EPS Diluted | -2.11 | 2.18 | 2.93 | 0.98 | 4.62 | -2.76 | -1.21 | 0.25 | 3.55 | 3.88 | 3.87 | 3.09 | 2.90 | 2.76 | 2.47 | 2.22 | 1.59 | 1.17 |
| Weighted Avg Shares Out | 99.92M | 79.82M | 79.75M | 79.33M | 79.53M | 79.98M | 79.98M | 79.98M | 79.93M | 80.04M | 80.00M | 79.98M | 79.98M | 79.98M | 79.98M | 79.98M | 79.98M | 79.98M |
| Weighted Avg Shares Out (Dil) | 99.92M | 79.82M | 79.75M | 79.33M | 79.53M | 79.98M | 79.98M | 79.98M | 79.93M | 80.04M | 80.00M | 79.98M | 79.98M | 79.98M | 79.98M | 79.98M | 79.98M | 79.98M |
Source: https://incomestatements.info
Category: Stock Reports