Saudi - Delayed Quote SAR
Dr. Sulaiman Al Habib Medical Services Group Company (4013.SR)
270.00
-0.60
(-0.22%)
At close: May 14 at 3:19:53 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,836,804.68
11,200,434.26
9,508,438.77
8,310,738.51
7,250,472.19
Cost of Revenue
7,941,565.83
7,456,175.87
6,238,390.70
5,562,603.30
4,920,242.73
Gross Profit
3,895,238.85
3,744,258.40
3,270,048.07
2,748,135.22
2,330,229.46
Operating Expense
1,452,353.48
1,371,226.32
1,160,608.65
1,036,109.86
853,381.61
Operating Income
2,442,885.37
2,373,032.08
2,109,439.42
1,712,025.36
1,476,847.85
Net Non Operating Interest Income Expense
-185,652.58
-122,776.61
-1,766.47
-20,176.26
-38,689.45
Pretax Income
2,414,936.49
2,412,858.45
2,169,986.91
1,796,657.10
1,501,343.68
Tax Provision
37,314.64
42,897.37
68,516.33
107,707.93
114,066.32
Net Income Common Stockholders
2,321,351.24
2,315,290.80
2,046,013.92
1,650,750.05
1,376,615.20
Diluted NI Available to Com Stockholders
2,321,351.24
2,315,290.80
2,046,013.92
1,650,750.05
1,376,615.20
Basic EPS
6.64
--
5.85
4.72
3.93
Diluted EPS
6.64
--
5.85
4.72
3.93
Basic Average Shares
350,000
--
350,000
350,000
350,000
Diluted Average Shares
350,000
--
350,000
350,000
350,000
Total Operating Income as Reported
2,426,114.55
2,356,261.26
2,095,648.92
1,700,487.33
1,466,151.27
Rent Expense Supplemental
--
24,989.94
16,703.77
10,126.44
7,812.20
Total Expenses
9,393,919.31
8,827,402.19
7,398,999.35
6,598,713.16
5,773,624.34
Net Income from Continuing & Discontinued Operation
2,321,351.24
2,315,290.80
2,046,013.92
1,650,750.05
1,376,615.20
Normalized Income
2,278,348.32
2,272,389.53
2,046,013.92
1,650,750.05
1,376,615.20
Interest Income
--
56,757.20
82,130.66
40,718.51
9,903.14
Interest Expense
225,638.95
162,762.99
70,106.62
49,356.75
37,896.01
Net Interest Income
-185,652.58
-122,776.61
-1,766.47
-20,176.26
-38,689.45
EBIT
2,640,575.44
2,575,621.43
2,240,093.53
1,846,013.85
1,539,239.69
EBITDA
3,131,064.20
2,996,422.79
2,552,772.03
2,155,236.66
1,854,033.20
Reconciled Cost of Revenue
7,941,565.83
7,456,175.87
6,238,390.70
5,562,603.30
4,920,242.73
Reconciled Depreciation
490,488.76
420,801.36
312,678.50
309,222.81
314,793.51
Net Income from Continuing Operation Net Minority Interest
2,321,351.24
2,315,290.80
2,046,013.92
1,650,750.05
1,376,615.20
Total Unusual Items Excluding Goodwill
43,677.81
43,677.81
0
--
--
Total Unusual Items
43,677.81
43,677.81
0
--
--
Normalized EBITDA
3,087,386.39
2,952,744.99
2,552,772.03
2,155,236.66
1,854,033.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
674.89
776.53
0
0
0
12/31/2021 - 3/17/2020
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