Income Statement (TTM)
Résidences Dar Saada S.A Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 928 | 618 | 545 | 473 | 624 | 776 | 760 | 743 | 643 | 543 | 523 | 503 | 462 | 421 | 340 | 260 | 198 | 136 |
| Change (%) | -33.36 | -11.78 | -13.36 | 32.14 | 24.32 | -2.14 | -2.19 | -13.45 | -15.54 | -3.65 | -3.79 | -8.17 | -8.89 | -19.19 | -23.75 | -23.81 | -31.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 315 | 206 | 210 | 213 | 275 | 337 | 328 | 319 | 222 | 125 | 86 | 46 | 350 | 655 | 655 | 656 | 367 | 77 |
| Change (%) | -34.57 | 1.75 | 1.72 | 29.11 | 22.54 | -2.68 | -2.76 | -30.38 | -43.63 | -31.48 | -45.94 | 655.28 | 86.76 | 0.13 | 0.13 | -44.11 | -78.93 | |
| % of Revenue | 33.94 | 33.32 | 38.44 | 45.12 | 44.09 | 43.45 | 43.21 | 42.96 | 34.56 | 23.06 | 16.40 | 9.22 | 75.81 | 155.40 | 192.56 | 252.86 | 185.49 | 56.85 |
| Gross Operating Profit | 613 | 412 | 336 | 259 | 349 | 439 | 431 | 424 | 421 | 418 | 437 | 457 | 112 | -233 | -315 | -397 | -169 | 59 |
| Change (%) | -32.73 | -18.55 | -22.77 | 34.64 | 25.73 | -1.72 | -1.75 | -0.70 | -0.71 | 4.69 | 4.48 | -75.53 | -308.65 | 35.00 | 25.93 | -57.39 | -134.70 | |
| % of Revenue | 66.06 | 66.68 | 61.56 | 54.88 | 55.91 | 56.55 | 56.79 | 57.04 | 65.44 | 76.94 | 83.60 | 90.78 | 24.19 | -55.40 | -92.56 | -152.86 | -85.49 | 43.15 |
| SG&A | 72 | 74 | 76 | 78 | 76 | 75 | 73 | 71 | 69 | 68 | 67 | 67 | 66 | 65 | 64 | 63 | 62 | 62 |
| Change (%) | 2.70 | 2.87 | 2.79 | -1.92 | -1.95 | -2.82 | -2.90 | -1.70 | -1.73 | -1.13 | -1.14 | -1.13 | -1.14 | -1.74 | -1.77 | -0.85 | -0.86 | |
| % of Revenue | 7.72 | 11.89 | 13.87 | 16.45 | 12.21 | 9.63 | 9.57 | 9.50 | 10.78 | 12.55 | 12.88 | 13.23 | 14.25 | 15.46 | 18.80 | 24.22 | 31.51 | 45.45 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 879 | 683 | 584 | 486 | 607 | 728 | 730 | 733 | 649 | 569 | 545 | 521 | 487 | 450 | 376 | 301 | 237 | 173 |
| Change (%) | -22.34 | -14.37 | -16.78 | 24.80 | 19.87 | 0.37 | 0.36 | -11.42 | -12.33 | -4.24 | -4.42 | -6.43 | -7.63 | -16.58 | -19.87 | -21.28 | -27.04 | |
| % of Revenue | 94.76 | 110.41 | 107.17 | 102.94 | 97.22 | 93.74 | 96.14 | 98.65 | 100.97 | 104.81 | 104.18 | 103.49 | 105.45 | 106.92 | 110.38 | 116.00 | 119.85 | 127.20 |
| Operating Income | 49 | -64 | -39 | -14 | 17 | 49 | 29 | 10 | -6 | -26 | -22 | -18 | -25 | -29 | -35 | -42 | -39 | -37 |
| Change (%) | -232.31 | -39.22 | -64.53 | -225.05 | 179.97 | -39.67 | -65.75 | -161.90 | 320.71 | -16.38 | -19.58 | 43.30 | 15.62 | 21.26 | 17.53 | -5.46 | -5.78 | |
| % of Revenue | 5.24 | -10.41 | -7.17 | -2.94 | 2.78 | 6.26 | 3.86 | 1.35 | -0.97 | -4.81 | -4.18 | -3.49 | -5.45 | -6.92 | -10.38 | -16.00 | -19.85 | -27.20 |
| Interest Expense | -51 | -56 | -64 | -72 | -64 | -55 | -47 | -39 | -36 | -33 | -29 | -25 | -29 | -32 | -30 | -28 | -25 | -23 |
| Change (%) | 10.52 | 14.38 | 12.57 | -11.69 | -13.23 | -14.47 | -16.91 | -8.66 | -9.49 | -10.90 | -12.23 | 12.66 | 11.24 | -6.54 | -7.00 | -9.11 | -10.02 | |
| % of Revenue | -5.47 | -9.08 | -11.77 | -15.29 | -10.22 | -7.13 | -6.23 | -5.30 | -5.59 | -5.99 | -5.54 | -5.05 | -6.20 | -7.57 | -8.76 | -10.68 | -12.74 | -16.68 |
| Net Income | 25 | -135 | -114 | -93 | -55 | -17 | -29 | -40 | -51 | -61 | -57 | -52 | -60 | -67 | -72 | -76 | -80 | -83 |
| Change (%) | -650.24 | -15.58 | -18.46 | -40.84 | -69.02 | 68.66 | 40.71 | 25.92 | 20.59 | -7.76 | -8.41 | 14.63 | 12.77 | 6.93 | 6.48 | 4.17 | 4.00 | |
| % of Revenue | 2.65 | -21.88 | -20.93 | -19.70 | -8.82 | -2.20 | -3.79 | -5.45 | -7.93 | -11.32 | -10.84 | -10.32 | -12.88 | -15.94 | -21.09 | -29.45 | -40.27 | -60.93 |
Source: Capital IQ
