Al Soor Fuel Marketing Company K.S.C.P. (KWSE:SOOR)
Kuwait
· Delayed Price · Currency is KWD · Price in KWF 0.2800
-0.0140 (-4.76%)
At close: Jun 18, 2025
KWSE:SOOR Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 154.37 | 153.22 | 157.74 | 149.41 | 131.52 | 116.4 | Upgrade
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| Revenue Growth (YoY) | -0.61% | -2.86% | 5.57% | 13.61% | 12.99% | -27.04% | Upgrade
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| Cost of Revenue | 152.62 | 151.42 | 154.77 | 146.18 | 129.51 | 115.9 | Upgrade
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| Gross Profit | 1.75 | 1.8 | 2.97 | 3.24 | 2.01 | 0.51 | Upgrade
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| Selling, General & Admin | 3.84 | 3.82 | 5.1 | 4.96 | 4.39 | 3.39 | Upgrade
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| Other Operating Expenses | 0.14 | 0.13 | 0.11 | 0.09 | 0.09 | 0.07 | Upgrade
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| Operating Expenses | 4 | 3.97 | 5.23 | 5.07 | 4.57 | 3.82 | Upgrade
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| Operating Income | -2.26 | -2.17 | -2.26 | -1.83 | -2.56 | -3.32 | Upgrade
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| Interest & Investment Income | 3.81 | 3.1 | 2.64 | 1.99 | 1.28 | 1.34 | Upgrade
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| Other Non Operating Income (Expenses) | 3.95 | 3.96 | 4 | 3.38 | 3.54 | 5.01 | Upgrade
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| EBT Excluding Unusual Items | 5.51 | 4.89 | 4.38 | 3.54 | 2.26 | 3.03 | Upgrade
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| Impairment of Goodwill | - | - | -0.21 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 1.27 | - | Upgrade
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| Asset Writedown | - | - | - | - | -0.2 | -0.39 | Upgrade
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| Pretax Income | 5.51 | 4.89 | 4.17 | 3.54 | 3.33 | 2.64 | Upgrade
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| Income Tax Expense | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | Upgrade
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| Net Income | 5.45 | 4.84 | 4.13 | 3.5 | 3.3 | 2.61 | Upgrade
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| Net Income to Common | 5.45 | 4.84 | 4.13 | 3.5 | 3.3 | 2.61 | Upgrade
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| Net Income Growth | 37.76% | 17.19% | 17.79% | 6.32% | 26.38% | -24.55% | Upgrade
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| Shares Outstanding (Basic) | 421 | 421 | 421 | 421 | 421 | 421 | Upgrade
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| Shares Outstanding (Diluted) | 421 | 421 | 421 | 421 | 421 | 421 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.04% | 0.86% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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| EPS Growth | 37.77% | 17.20% | 17.79% | 6.32% | 26.34% | -25.20% | Upgrade
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| Free Cash Flow | 2.35 | 5.74 | 5.57 | 6.3 | 7.6 | 0.41 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | Upgrade
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| Dividend Per Share | 0.007 | 0.007 | 0.005 | 0.005 | 0.005 | 0.005 | Upgrade
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| Dividend Growth | 39.58% | 39.58% | - | - | - | - | Upgrade
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| Gross Margin | 1.13% | 1.18% | 1.88% | 2.17% | 1.53% | 0.43% | Upgrade
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| Operating Margin | -1.46% | -1.42% | -1.43% | -1.22% | -1.95% | -2.85% | Upgrade
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| Profit Margin | 3.53% | 3.16% | 2.62% | 2.35% | 2.51% | 2.24% | Upgrade
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| Free Cash Flow Margin | 1.52% | 3.74% | 3.53% | 4.22% | 5.78% | 0.35% | Upgrade
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| EBITDA | 0.12 | -0.01 | -0.35 | 0.67 | 0.05 | -0.79 | Upgrade
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| EBITDA Margin | 0.08% | -0.01% | -0.22% | 0.45% | 0.04% | -0.68% | Upgrade
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| D&A For EBITDA | 2.38 | 2.16 | 1.91 | 2.5 | 2.61 | 2.52 | Upgrade
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| EBIT | -2.26 | -2.17 | -2.26 | -1.83 | -2.56 | -3.32 | Upgrade
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| EBIT Margin | -1.46% | -1.42% | -1.43% | -1.22% | -1.95% | -2.85% | Upgrade
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| Effective Tax Rate | 1.05% | 1.05% | 1.06% | 1.05% | 1.05% | 1.06% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.