
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 621.2M | 600.5M | 466.1M | 641.5M | 647.5M | 522.6M | 562.2M |
| Cost of goods sold | 508.1M | 503.8M | 384.6M | 573.5M | 573.3M | 465.0M | 479.6M |
| Gross profit | 120.8M | 105.3M | 88.4M | 68.0M | 78.5M | 63.2M | 87.5M |
| Gross profit margin, % | 19.4% | 17.5% | 19.0% | 10.6% | 12.1% | 12.1% | 15.6% |
| Operating expense total | 31.8M | 35.2M | 31.4M | 41.3M | 57.8M | 51.2M | 59.4M |
| Depreciation and amortization | 55.6M | 55.8M | 51.2M | 49.2M | 48.4M | 49.4M | 46.0M |
| EBITDA | 89.0M | 70.1M | 57.0M | 26.7M | 20.7M | 12.0M | 28.1M |
| EBITDA margin, % | 14.3% | 11.7% | 12.2% | 4.2% | 3.2% | 2.3% | 5.0% |
| EBIT | 31.9M | 12.2M | 6.0M | (16.7M) | (27.2M) | (35.4M) | (111.4M) |
| EBIT margin, % | 5.1% | 2.0% | 1.3% | -2.6% | -4.2% | -6.8% | -19.8% |
| Interest expense | 4.5M | 5.9M | 4.2M | 2.7M | 6.9M | 15.3M | 16.4M |
| Pre tax profit | 27.4M | 6.3M | (2.4M) | (22.4M) | (37.9M) | (55.0M) | (125.5M) |
| Income tax expense | 19.3M | 17.9M | 22.5M | 25.3M | 20.0M | 19.8M | 18.9M |
| Net Income | 8.0M | (11.7M) | (24.8M) | (47.8M) | (57.9M) | (74.8M) | (144.5M) |