See more : Migdal Insurance and Financial Holdings Ltd. (MGDL.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Tabuk Agricultural Development Company (6040.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tabuk Agricultural Development Company, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Tabuk Agricultural Development Company (6040.SR)
About Tabuk Agricultural Development Company
Tabuk Agricultural Development Company produces and sells agricultural products in Saudi Arabia. It offers fruits; vegetables; alfalfa and wheat; and olive oil. The company also engages in the livestock support activities; manufacture of concentrated animal feed; management and leasing of owned or leased residential and nonresidential properties; production of chilled and frozen poultry, rabbits, birds, and meat; cutting, processing, and packaging of meat and poultry; and production of sausages and hamburgers from meat. It sells its products under the TADCO brand. The company was founded in 1983 and is headquartered in Tabuk, Saudi Arabia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.50M | 134.37M | 119.41M | 158.54M | 84.12M | 98.98M | 107.18M | 93.00M | 151.82M | 154.02M | 120.99M | 141.11M | 173.76M | 150.51M | 167.81M | 171.85M | 145.65M | 150.20M |
| Cost of Revenue | 102.48M | 114.70M | 118.64M | 135.39M | 149.19M | -115.40M | 80.69M | 78.50M | 92.12M | 96.57M | 68.89M | 71.08M | 92.77M | 92.77M | 114.84M | 93.82M | 75.93M | 79.94M |
| Gross Profit | 3.02M | 19.67M | 775.08K | 23.15M | -65.07M | 214.38M | 26.48M | 14.50M | 59.70M | 57.45M | 52.10M | 70.03M | 80.99M | 57.74M | 52.98M | 78.02M | 69.72M | 70.26M |
| Gross Profit Ratio | 2.86% | 14.64% | 0.65% | 14.60% | -77.35% | 216.60% | 24.71% | 15.59% | 39.32% | 37.30% | 43.06% | 49.63% | 46.61% | 38.36% | 31.57% | 45.40% | 47.87% | 46.78% |
| 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 | 9.19M | 7.64M | 7.63M | 5.26M | 29.21M | 19.35M | 18.38M | 15.34M | 16.29M | 14.48M | 15.47M | 16.37M | 14.39M | 13.27M | 44.28M | 53.70M | 49.24M | 48.23M |
| Selling & Marketing | 11.88M | 10.54M | 6.53M | 10.89M | 39.37M | 39.73M | 38.45M | 37.73M | 37.64M | 38.11M | 34.12M | 122.86M | 31.45M | 30.53M | 31.68M | 0.00 | 0.00 | 0.00 |
| SG&A | 21.07M | 18.18M | 14.16M | 16.15M | 61.70M | 50.23M | 56.83M | 53.07M | 53.93M | 52.60M | 49.59M | 139.23M | 45.84M | 43.80M | 75.95M | 53.70M | 49.24M | 48.23M |
| Other Expenses | 43.87M | 53.16M | 48.68M | 38.64M | -185.00M | -250.55M | -52.66M | -8.09M | 4.43M | 3.12M | 1.24M | -86.05M | -545.00K | -150.00K | -282.00K | -1.02M | -1.79M | -5.37M |
| Operating Expenses | 64.94M | 71.34M | 62.85M | 54.78M | -185.00M | -250.55M | -52.66M | 46.41M | 53.93M | 52.60M | 53.18M | 53.18M | 45.29M | 43.29M | 75.67M | 52.67M | 47.46M | 42.85M |
| Cost & Expenses | 167.42M | 186.05M | 181.48M | 190.18M | -185.00M | -365.96M | 28.04M | 124.92M | 146.05M | 149.16M | 122.07M | 53.18M | 138.07M | 136.06M | 190.51M | 146.50M | 123.39M | 122.79M |
| Interest Income | 0.00 | 105.83K | 873.57K | 102.17K | 754.67K | 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 | 301.04K | 105.83K | 873.57K | 1.77M | 2.39M | 1.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 22.66M | 27.69M | 27.14M | 31.27M | 31.24M | 30.97M | 29.07M | 32.50M | 3.23M | -1.29M | 13.44M | 21.69M | 22.73M | 24.15M | 26.20M | 26.60M | 25.49M | 23.82M |
| EBITDA | 106.55M | -19.88M | -44.43M | -12.47M | -136.79M | -27.15M | 2.89M | -3.76M | 10.19M | 7.97M | 158.99K | 36.57M | 58.43M | 38.60M | 3.51M | 51.94M | 47.76M | 51.23M |
| EBITDA Ratio | 100.99% | -15.25% | -30.03% | 1.56% | -203.47% | -36.54% | -24.42% | -34.09% | 5.92% | 2.32% | 10.22% | 77.69% | 33.63% | 35.87% | 11.90% | 42.17% | 32.79% | 34.11% |
| Operating Income | -61.92M | -51.68M | -62.07M | -26.99M | -100.88M | -36.17M | -26.18M | -39.18M | 5.76M | 4.86M | -1.08M | 87.93M | 35.69M | -916.00K | -39.14M | 4.83M | 22.26M | 27.41M |
| Operating Income Ratio | -58.69% | -38.46% | -51.98% | -17.02% | -119.92% | -36.54% | -24.42% | -42.13% | 3.80% | 3.15% | -0.89% | 62.31% | 20.54% | -0.61% | -23.32% | 2.81% | 15.29% | 18.25% |
| Total Other Income/Expenses | 145.80M | -5.69M | -11.30M | -9.63M | -69.94M | -22.43M | 377.43K | -1.28M | -220.96K | 3.15M | -12.21M | -2.30M | 0.00 | 4.55K | 48.12M | 1.02M | 0.00 | 0.00 |
| Income Before Tax | 83.88M | -49.64M | -73.37M | -45.70M | -173.55M | -59.28M | -25.80M | -40.46M | 5.54M | 8.01M | -13.28M | 18.25M | 35.69M | -1.59M | -39.32M | 4.83M | 22.26M | 27.41M |
| Income Before Tax Ratio | 79.51% | -36.94% | -61.44% | -28.82% | -206.31% | -59.89% | -24.07% | -43.50% | 3.65% | 5.20% | -10.98% | 12.93% | 20.54% | -1.05% | -23.43% | 2.81% | 15.29% | 18.25% |
| Income Tax Expense | 2.84M | 5.15M | -2.84M | 6.39M | 78.91M | 2.82M | -5.51M | 5.69M | 0.00 | 815.25K | 1.55M | 2.64M | 2.59M | 2.18M | 1.94M | 1.78M | 1.51M | 2.02M |
| Net Income | 80.79M | -54.79M | -70.53M | -52.08M | -252.46M | -62.10M | -20.29M | -46.15M | 5.54M | 7.19M | -14.84M | 15.62M | 33.11M | 11.62M | 7.04M | 23.57M | 20.19M | 25.40M |
| Net Income Ratio | 76.58% | -40.77% | -59.07% | -32.85% | -300.11% | -62.74% | -18.93% | -49.62% | 3.65% | 4.67% | -12.26% | 11.07% | 19.05% | 7.72% | 4.20% | 13.72% | 13.86% | 16.91% |
| EPS | 2.06 | -1.40 | -2.07 | -1.31 | -11.79 | -1.84 | -0.60 | -1.37 | 0.16 | 0.48 | -0.66 | 0.44 | 1.47 | 0.52 | 0.31 | 1.05 | 0.90 | 1.13 |
| EPS Diluted | 2.06 | -1.40 | -2.07 | -1.31 | -11.79 | -1.84 | -0.60 | -1.37 | 0.16 | 0.48 | -0.66 | 0.44 | 1.47 | 0.52 | 0.31 | 1.05 | 0.90 | 1.13 |
| Weighted Avg Shares Out | 39.18M | 39.18M | 34.12M | 39.84M | 21.41M | 33.72M | 33.72M | 33.73M | 33.73M | 22.48M | 22.54M | 22.34M | 22.48M | 22.48M | 22.48M | 22.48M | 22.48M | 22.48M |
| Weighted Avg Shares Out (Dil) | 39.18M | 39.18M | 34.12M | 39.84M | 21.41M | 33.72M | 33.72M | 33.75M | 34.62M | 22.48M | 22.54M | 22.34M | 22.48M | 22.48M | 22.48M | 22.48M | 22.48M | 22.48M |
Source: https://incomestatements.info
Category: Stock Reports