Kuwait KWF
Al Soor Fuel Marketing Company K.S.C.P. (SOOR.KW)
334.00
+12.00
+(3.73%)
At close: 12:24:07 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
153,220.27
153,220.27
157,740.09
149,414.13
131,520.53
Cost of Revenue
151,416.41
151,416.41
154,768.57
146,177.86
129,509
Gross Profit
1,803.86
1,803.86
2,971.53
3,236.27
2,011.53
Operating Expense
3,785.54
3,785.54
5,009.88
4,912.51
4,425.01
Operating Income
-1,981.68
-1,981.68
-2,038.35
-1,676.25
-2,413.48
Net Non Operating Interest Income Expense
1,125.93
1,125.93
1,224.08
448.10
317.50
Pretax Income
5,124.26
5,124.26
4,428.96
3,728.61
3,510.57
Tax Provision
225.47
225.47
194.88
164.06
154.47
Net Income Common Stockholders
4,837.79
4,837.79
4,128.08
3,504.55
3,296.10
Diluted NI Available to Com Stockholders
4,837.79
4,837.79
4,128.08
3,504.55
3,296.10
Basic EPS
0.01
--
0.01
0.01
0.01
Diluted EPS
0.01
--
0.01
0.01
0.01
Basic Average Shares
404,591.83
--
404,591.83
404,591.83
404,591.83
Diluted Average Shares
404,591.83
--
404,591.83
404,591.83
404,591.83
Rent Expense Supplemental
837
837
479.15
974.37
--
Total Expenses
155,201.95
155,201.95
159,778.45
151,090.38
133,934.01
Net Income from Continuing & Discontinued Operation
4,898.79
4,898.79
4,234.08
3,564.55
3,356.10
Normalized Income
4,619.16
4,619.16
4,755.19
3,359.88
3,308.52
Interest Income
1,125.93
1,125.93
1,224.08
448.10
317.50
Net Interest Income
1,125.93
1,125.93
1,224.08
448.10
317.50
EBIT
-1,981.68
-1,981.68
-2,038.35
-1,676.25
-2,413.48
EBITDA
1,481.77
1,481.77
1,032.29
1,708.71
1,136.44
Reconciled Cost of Revenue
151,416.41
151,416.41
154,768.57
146,177.86
129,509
Reconciled Depreciation
3,463.45
3,463.45
3,070.64
3,384.96
3,549.92
Net Income from Continuing Operation Net Minority Interest
4,898.79
4,898.79
4,234.08
3,564.55
3,356.10
Total Unusual Items Excluding Goodwill
292.50
292.50
-324.93
214.08
49.77
Total Unusual Items
292.50
292.50
-114.45
214.08
49.77
Normalized EBITDA
1,189.27
1,189.27
1,146.73
1,494.62
1,086.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12.87
12.87
-14.30
9.42
2.19
12/31/2021 - 7/3/2008
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