See more : Stream Ideas Group Limited (8401.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Saudi Marketing Company (4006.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saudi Marketing Company, a leading company in the Department Stores industry within the Consumer Cyclical sector.
- Canasil Resources Inc. (CNSUF) Income Statement Analysis – Financial Results
- Wowio, Inc. (WWIO) Income Statement Analysis – Financial Results
- Hindalco Industries Limited (HINDALCO.BO) Income Statement Analysis – Financial Results
- ZTE Corporation (000063.SZ) Income Statement Analysis – Financial Results
- Chugokukogyo Co.,Ltd. (5974.T) Income Statement Analysis – Financial Results
Saudi Marketing Company (4006.SR)
About Saudi Marketing Company
Saudi Marketing Company engages in the retail, trading, and importing business in Saudi Arabia. It operates in three segments: Retail, Household, and Entertainment Service. It is involved in foodstuffs and consumer goods related businesses. The company also provides services by operating a kids playground. In addition, it operates its retail outlets under the Farm Superstores name. It operates a chain of 90 branches and 17 mini markets serving residential complexes. The company was founded in 1978 and is based in Dammam, Saudi Arabia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.81B | 1.80B | 1.65B | 1.86B | 1.58B | 1.56B | 1.65B | 1.93B | 1.89B | 1.74B | 1.63B | 1.50B |
| Cost of Revenue | 1.27B | 1.28B | 1.16B | 1.38B | 1.11B | 1.12B | 1.15B | 1.50B | 1.44B | 1.34B | 1.27B | 1.20B |
| Gross Profit | 547.28M | 516.59M | 486.87M | 481.19M | 474.33M | 442.96M | 498.86M | 432.84M | 456.19M | 403.28M | 354.06M | 299.19M |
| Gross Profit Ratio | 30.18% | 28.72% | 29.48% | 25.83% | 30.00% | 28.32% | 30.27% | 22.44% | 24.11% | 23.16% | 21.77% | 20.00% |
| 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 | 28.87M | 24.82M | 20.89M | 19.83M | 18.10M | 16.70M | 4.45M | 19.22M | 80.43M | 67.11M | 80.72M | 0.00 |
| Selling & Marketing | 86.18M | 81.02M | 80.89M | 65.97M | 70.42M | 64.03M | 84.05M | 15.31M | 193.42M | 170.07M | 132.50M | 0.00 |
| SG&A | 463.26M | 105.84M | 101.78M | 85.80M | 88.52M | 80.74M | 88.49M | 333.66M | 294.97M | 254.68M | 227.25M | 0.00 |
| Other Expenses | -3.35M | 14.98M | 18.16M | 20.95M | 16.70M | 8.14M | 475.84K | -329.68M | -336.37M | -291.13M | -259.83M | -226.70M |
| Operating Expenses | 459.91M | 439.42M | 426.14M | 402.92M | 404.27M | 415.28M | 422.75M | -329.68M | -336.37M | -291.13M | -259.83M | -226.70M |
| Cost & Expenses | 1.73B | 1.72B | 1.59B | 1.78B | 1.51B | 1.54B | 1.57B | 1.50B | 1.44B | 1.34B | 1.27B | 1.20B |
| Interest Income | 2.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 73.40M | 59.10M | 49.16M | 53.43M | 65.38M | 22.15M | 13.69M | 9.46M | 7.70M | 6.11M | 4.62M | 4.06M |
| Depreciation & Amortization | 130.03M | 121.03M | 116.78M | 114.93M | 114.65M | 52.89M | 46.71M | 43.77M | -1.51M | 2.72M | 9.05M | 13.68M |
| EBITDA | 235.31M | 214.87M | 194.79M | 209.40M | 197.63M | 89.50M | 112.94M | 151.93M | 118.31M | 115.18M | 132.69M | 86.17M |
| EBITDA Ratio | 12.98% | 11.39% | 11.45% | 11.32% | 12.46% | 5.66% | 7.62% | 5.44% | 6.25% | 6.60% | 6.35% | 5.76% |
| Operating Income | 87.37M | 79.99M | 54.04M | 74.93M | 65.50M | 23.31M | 73.00M | 103.16M | 119.82M | 112.15M | 94.23M | 72.49M |
| Operating Income Ratio | 4.82% | 4.45% | 3.27% | 4.02% | 4.14% | 1.49% | 4.43% | 5.35% | 6.33% | 6.44% | 5.79% | 4.85% |
| Total Other Income/Expenses | -62.04M | -53.73M | -43.62M | -33.89M | -52.46M | -13.22M | -52.94M | -7.76M | -9.22M | -3.39M | 4.43M | 9.63M |
| Income Before Tax | 25.33M | 26.26M | 22.16M | 41.04M | 13.04M | 10.09M | 61.00M | 95.40M | 110.61M | 108.75M | 98.66M | 82.12M |
| Income Before Tax Ratio | 1.40% | 1.46% | 1.34% | 2.20% | 0.83% | 0.65% | 3.70% | 4.95% | 5.85% | 6.25% | 6.07% | 5.49% |
| Income Tax Expense | 3.70M | 3.52M | 1.44M | 2.32M | 2.73M | 6.31M | 1.81M | 4.18M | 3.46M | 4.28M | 3.52M | 3.35M |
| Net Income | 21.79M | 22.83M | 20.77M | 38.76M | 10.26M | 3.78M | 59.13M | 91.22M | 107.14M | 104.48M | 95.14M | 78.76M |
| Net Income Ratio | 1.20% | 1.27% | 1.26% | 2.08% | 0.65% | 0.24% | 3.59% | 4.73% | 5.66% | 6.00% | 5.85% | 5.27% |
| EPS | 0.48 | 0.51 | 0.46 | 0.86 | 0.23 | 0.08 | 0.15 | 2.04 | 2.38 | 2.33 | 2.12 | 1.76 |
| EPS Diluted | 0.48 | 0.51 | 0.46 | 0.86 | 0.23 | 0.08 | 0.15 | 2.04 | 2.38 | 2.33 | 2.12 | 1.76 |
| Weighted Avg Shares Out | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M |
| Weighted Avg Shares Out (Dil) | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M | 45.00M |
Source: https://incomestatements.info
Category: Stock Reports