Zahrat Al Waha for Trading Co (3007)

Saudi Arabia

Currency in SAR

32.85

-0.05(-0.15%)

Closed05/12

Fair Value

Day's Range

32.80

33.35

52 wk Range

31.95

54.30

3007 Income Statement

Explore the detailed Zahrat Al Waha for Trading Co income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Zahrat Al Waha for Trading Co's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

519.76

424.85

549.01

624.74

572.49

Total Revenues Growth

+6.4%

-18.26%

+29.22%

+13.79%

-8.36%

Cost Of Revenues

431.3

350.67

461.19

571.55

502.04

Gross Profit

88.46

74.19

87.83

53.19

70.45

Gross Profit Growth

+36.02%

-16.14%

+18.39%

-39.43%

+32.44%

Gross Profit Margin %

17.02%

17.46%

16%

8.51%

12.31%

Other Operating Expenses, Total

15.06

17

15.94

18.25

21.3

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+24.93%	+12.87%	-6.25%	+14.52%	+16.67%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	15.91	16.48	18.24	20.31	22.92
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-0.85	0.52	-2.3	-2.06	-1.62

Operating Income

73.4

57.18

71.89

34.94

49.15

Operating Income Growth

+38.54%

-22.09%

+25.71%

-51.4%

+40.67%

EBIT Margin %

14.12%

13.46%

13.09%

5.59%

8.59%

Net Interest Expenses

-13.27

-9.89

-7.3

-12.26

-16.38

Net Interest Expenses Growth

+4.26%

+25.52%

+26.18%

-67.97%

-33.59%

Interest Expense, Total

-13.27

-9.89

-7.62

-12.58

-16.69

Interest And Investment Income

-

-

0.32

0.32

0.31

Other Non Operating Expenses, Total

-

-

-

-

-

EBT, Excl. Unusual Items

60.12

47.3

64.59

22.68

32.77

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

60.12

46.93

70.76

19.73

37.61

EBT, Incl. Unusual Items Growth

+53.71%

-21.95%

+50.78%

-72.12%

+90.64%

EBT, Incl. Unusual Items Margin

11.57%

11.05%

12.89%

3.16%

6.57%

Income Tax Expense

3.49

6.36

6.18

3.99

3.74

Net Income to Company

56.64

40.57

64.57

15.74

33.87

Minority Interest

-

-

-

-

-

Net Income

56.64

40.57

64.57

15.74

33.87

Net Income Growth

+63.39%

-28.36%

+59.15%

-75.63%

+115.22%

Net Income Margin %

10.9%

9.55%

11.76%

2.52%

5.92%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

56.64

40.57

64.57

15.74

33.87

Basic EPS - Continuing Operations

2.52

1.8

2.87

0.7

1.51

Basic EPS - Continuing Operations Growth

+63.39%

-28.36%

+59.15%

-75.63%

+115.22%

Diluted EPS - Continuing Operations

2.52

1.8

2.87

0.7

1.51

Diluted EPS - Continuing Operations Growth

+63.39%

-28.36%

+59.15%

-75.63%

+115.22%

Basic Weighted Average Shares Outstanding

22.5

22.5

22.5

22.5

22.5

Diluted Weighted Average Shares Outstanding

22.5

22.5

22.5

22.5

22.5

Dividend Per Share

1

0.67

1

0.6

1.35

Dividend Per Share Growth

+49.99%

-33.33%

+49.99%

-40%

+125%

EBITDA

100.39

86.54

102.73

65.57

79.02

EBITDA Growth

+32.86%

-13.79%

+18.71%

-36.17%

+20.51%

EBITDA Margin %

19.32%