See more : Biotest Aktiengesellschaft (BIO3.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Zahrat Al Waha For Trading Company (3007.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zahrat Al Waha For Trading Company, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Zahrat Al Waha For Trading Company (3007.SR)
About Zahrat Al Waha For Trading Company
Zahrat Al Waha For Trading Company engages in the manufacturing and selling of plastic bottles preforms and plastic caps. It operates in Asia, Africa, the Kingdom of Saudi Arabia, and Gulf countries. The company also exports its products. Zahrat Al Waha for Trading Company was founded in 2003 and is headquartered in Riyadh, the Kingdom of Saudi Arabia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 572.49M | 624.74M | 549.01M | 424.85M | 519.76M | 488.51M | 422.31M | 319.21M | 253.31M | 190.97M | 114.83M |
| Cost of Revenue | 502.04M | 567.04M | 461.19M | 350.67M | 431.30M | 423.48M | 344.45M | 239.12M | 186.27M | 155.98M | 93.16M |
| Gross Profit | 70.45M | 57.70M | 87.83M | 74.19M | 88.46M | 65.04M | 77.85M | 80.09M | 67.03M | 34.99M | 21.68M |
| Gross Profit Ratio | 12.31% | 9.24% | 16.00% | 17.46% | 17.02% | 13.31% | 18.44% | 25.09% | 26.46% | 18.32% | 18.88% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.71M | 3.11M | 2.66M | 2.62M | -8.12M | -8.00M | 4.80M | 5.42M | 1.33M | 1.11M | 510.95K |
| Selling & Marketing | 11.15M | 9.25M | 8.38M | 8.58M | 8.12M | 8.00M | 9.16M | 7.04M | 4.45M | 2.56M | 1.67M |
| SG&A | 14.86M | 12.36M | 11.04M | 11.20M | 15.23M | 13.06M | 13.96M | 12.46M | 5.65M | 3.67M | 2.18M |
| Other Expenses | 6.43M | 7.97M | 3.16M | 5.81M | -15.06M | -12.06M | 92.01K | 3.41M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 21.30M | 20.32M | 14.20M | 17.00M | -15.06M | -12.06M | 14.05M | 15.86M | 5.65M | 3.00M | 1.59M |
| Cost & Expenses | 523.34M | 587.37M | 475.38M | 367.67M | 431.30M | 423.48M | 358.51M | 254.98M | 191.93M | 158.98M | 94.75M |
| Interest Income | 0.00 | 12.26M | 7.30M | 9.89M | 13.27M | 0.00 | 0.00 | 0.00 | 6.94M | 4.40M | 2.94M |
| Interest Expense | 16.69M | 12.58M | 7.62M | 9.89M | 13.27M | 13.86M | 15.38M | 9.31M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 29.87M | 30.63M | 30.85M | 29.36M | 26.99M | 22.58M | 22.30M | 16.47M | 10.42M | 6.31M | 3.88M |
| EBITDA | 84.17M | 65.57M | 102.73M | 86.54M | 100.39M | 75.56M | 86.10M | 80.70M | 71.80M | 37.62M | 23.38M |
| EBITDA Ratio | 14.70% | 10.94% | 19.09% | 20.37% | 14.12% | 10.85% | 15.11% | 20.12% | 28.34% | 19.70% | 20.36% |
| Operating Income | 49.15M | 34.94M | 71.89M | 57.18M | 73.40M | 52.98M | 63.80M | 64.23M | 61.38M | 31.32M | 19.49M |
| Operating Income Ratio | 8.59% | 5.59% | 13.09% | 13.46% | 14.12% | 10.85% | 15.11% | 20.12% | 24.23% | 16.40% | 16.97% |
| Total Other Income/Expenses | -11.54M | -15.21M | -1.13M | -10.26M | -13.27M | -13.86M | -15.38M | -9.31M | -6.25M | -3.73M | -2.35M |
| Income Before Tax | 37.61M | 19.73M | 70.76M | 46.93M | 60.12M | 39.12M | 48.42M | 54.92M | 55.13M | 27.58M | 17.14M |
| Income Before Tax Ratio | 6.57% | 3.16% | 12.89% | 11.05% | 11.57% | 8.01% | 11.47% | 17.20% | 21.77% | 14.44% | 14.93% |
| Income Tax Expense | 3.74M | 3.99M | 6.18M | 6.36M | 3.49M | 4.45M | 1.53M | 1.71M | 1.36M | 814.75K | 429.70K |
| Net Income | 33.87M | 15.74M | 64.57M | 40.57M | 56.64M | 34.66M | 46.89M | 53.21M | 53.78M | 26.77M | 16.71M |
| Net Income Ratio | 5.92% | 2.52% | 11.76% | 9.55% | 10.90% | 7.10% | 11.10% | 16.67% | 21.23% | 14.02% | 14.56% |
| EPS | 1.51 | 0.70 | 2.87 | 1.80 | 2.52 | 1.54 | 2.07 | 2.36 | 2.39 | 1.19 | 0.74 |
| EPS Diluted | 1.51 | 0.70 | 2.87 | 1.80 | 2.52 | 1.54 | 2.07 | 2.36 | 2.39 | 1.19 | 0.74 |
| Weighted Avg Shares Out | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.48M | 22.50M | 22.50M | 22.50M |
| Weighted Avg Shares Out (Dil) | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.50M | 22.48M | 22.50M | 22.50M | 22.50M |
Source: https://incomestatements.info
Category: Stock Reports