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Kuwait KWF

Al Soor Fuel Marketing Company K.S.C.P. (SOOR.KW)

Compare
331.00
+1.00
+(0.30%)
At close: 1:18:59 PM GMT+3
Currency in KWD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
153,437.14
157,740.09
149,414.13
131,520.53
116,403.16
Cost of Revenue
150,540.66
154,768.57
146,177.86
129,509
115,897.39
Gross Profit
2,896.48
2,971.53
3,236.27
2,011.53
505.77
Operating Expense
3,875.90
5,009.88
4,912.51
4,425.01
3,753.06
Operating Income
-979.41
-2,038.35
-1,676.25
-2,413.48
-3,247.29
Net Non Operating Interest Income Expense
1,091.91
1,224.08
448.10
317.50
295.82
Pretax Income
5,718.42
4,428.96
3,728.61
3,510.57
2,730.98
Tax Provision
251.61
194.88
164.06
154.47
122.80
Net Income Common Stockholders
5,360.81
4,128.08
3,504.55
3,296.10
2,608.18
Diluted NI Available to Com Stockholders
5,360.81
4,128.08
3,504.55
3,296.10
2,608.18
Basic EPS
0.01
0.01
0.01
0.01
0.01
Diluted EPS
0.01
0.01
0.01
0.01
0.01
Basic Average Shares
404,591.83
404,591.83
404,591.83
404,591.83
404,443.89
Diluted Average Shares
404,591.83
404,591.83
404,591.83
404,591.83
404,443.89
Rent Expense Supplemental
--
479.15
974.37
--
--
Total Expenses
154,416.55
159,778.45
151,090.38
133,934.01
119,650.45
Net Income from Continuing & Discontinued Operation
5,466.81
4,234.08
3,564.55
3,356.10
2,608.18
Normalized Income
5,300.53
4,755.19
3,359.88
3,308.52
2,747.21
Interest Income
1,091.91
1,224.08
448.10
317.50
295.82
Net Interest Income
1,091.91
1,224.08
448.10
317.50
295.82
EBIT
-979.41
-2,038.35
-1,676.25
-2,413.48
-3,247.29
EBITDA
1,940.22
1,032.29
1,708.71
1,136.44
219.26
Reconciled Cost of Revenue
150,540.66
154,768.57
146,177.86
129,509
115,897.39
Reconciled Depreciation
2,919.63
3,070.64
3,384.96
3,549.92
3,466.55
Net Income from Continuing Operation Net Minority Interest
5,466.81
4,234.08
3,564.55
3,356.10
2,608.18
Total Unusual Items Excluding Goodwill
173.94
-324.93
214.08
49.77
-145.59
Total Unusual Items
173.94
-114.45
214.08
49.77
-145.59
Normalized EBITDA
1,766.28
1,146.73
1,494.62
1,086.67
364.84
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7.65
-14.30
9.42
2.19
-6.55
12/31/2020 - 7/3/2008

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