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Saudi - Delayed Quote SAR

Zamil Industrial Investment Company (2240.SR)

44.25
+0.90
+(2.08%)
As of 11:54:45 AM GMT+3. Market Open.
Currency in SAR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5.58B
4.68B
3.93B
3.52B
3.38B
Cost of Revenue
4.78B
4.11B
3.37B
3.04B
2.94B
Gross Profit
792.00M
572.24M
551.43M
487.43M
446.36M
Operating Expense
849.21M
715.65M
592.88M
597.85M
507.74M
Operating Income
-57.21M
-143.42M
-41.45M
-110.42M
-61.38M
Net Non Operating Interest Income Expense
-181.52M
-187.75M
-109.63M
-51.96M
-75.46M
Pretax Income
29.11M
-271.80M
-141.12M
-133.70M
-94.71M
Tax Provision
41.75M
45.94M
28.74M
15.89M
15.02M
Net Income Common Stockholders
-48.19M
-297.84M
-178.07M
-159.42M
-159.87M
Diluted NI Available to Com Stockholders
-48.19M
-297.84M
-178.07M
-159.42M
-159.87M
Basic EPS
-0.80
-4.96
-2.97
-2.66
-2.66
Diluted EPS
-0.80
-4.96
-2.97
-2.66
-2.66
Basic Average Shares
59.93M
60.00M
60.00M
60.00M
60.00M
Diluted Average Shares
60.00M
60.00M
60.00M
60.00M
60.00M
Total Operating Income as Reported
-72.29M
-329.54M
-41.45M
-110.42M
-61.38M
Rent Expense Supplemental
--
17.39M
16.35M
18.40M
12.22M
Total Expenses
5.63B
4.83B
3.97B
3.63B
3.44B
Net Income from Continuing & Discontinued Operation
-48.19M
-297.84M
-178.07M
-159.42M
-159.87M
Normalized Income
-203.07M
-355.47M
-175.17M
-154.89M
-90.09M
Interest Income
--
--
--
12.98M
14.00M
Interest Expense
181.37M
187.60M
109.36M
51.45M
71.37M
Net Interest Income
-181.52M
-187.75M
-109.63M
-51.96M
-75.46M
EBIT
210.48M
-84.19M
-31.76M
-82.26M
-23.34M
EBITDA
288.90M
6.04M
67.02M
33.38M
105.83M
Reconciled Cost of Revenue
4.78B
4.11B
3.37B
3.04B
2.94B
Reconciled Depreciation
78.42M
90.24M
98.78M
115.64M
129.16M
Net Income from Continuing Operation Net Minority Interest
-47.95M
-337.17M
-174.27M
-156.14M
-119.76M
Total Unusual Items Excluding Goodwill
193.91M
22.87M
1.13M
-1.57M
-10.68M
Total Unusual Items
193.91M
22.87M
1.13M
-1.57M
10.45M
Normalized EBITDA
94.99M
-16.83M
65.89M
34.95M
95.38M
Tax Rate for Calcs
0.20
0.20
0.20
0.20
0.20
Tax Effect of Unusual Items
38.78M
4.57M
226.20k
-314.00k
-2.14M
12/31/2020 - 3/4/2010

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