Saudi Tadawul Group Holding Company SJSC
SAU:1111
Income Statement
Earnings Waterfall
Saudi Tadawul Group Holding Company SJSC
Revenue
|
1.2B
SAR
|
Cost of Revenue
|
-490.4m
SAR
|
Gross Profit
|
758.7m
SAR
|
Operating Expenses
|
-289.3m
SAR
|
Operating Income
|
469.4m
SAR
|
Other Expenses
|
31.4m
SAR
|
Net Income
|
500.8m
SAR
|
Income Statement
Saudi Tadawul Group Holding Company SJSC
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 290
N/A
|
1 291
+0%
|
1 166
-10%
|
1 128
-3%
|
1 112
-1%
|
1 107
0%
|
1 090
-1%
|
989
-9%
|
943
-5%
|
963
+2%
|
1 073
+11%
|
1 249
+16%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(379)
|
(369)
|
(332)
|
(327)
|
(346)
|
(373)
|
(388)
|
(401)
|
(400)
|
(415)
|
(466)
|
(490)
|
|
Gross Profit |
911
N/A
|
921
+1%
|
834
-9%
|
800
-4%
|
766
-4%
|
733
-4%
|
702
-4%
|
587
-16%
|
543
-8%
|
548
+1%
|
607
+11%
|
759
+25%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(187)
|
(195)
|
(221)
|
(230)
|
(234)
|
(240)
|
(257)
|
(264)
|
(273)
|
(293)
|
(279)
|
(289)
|
|
Selling, General & Administrative |
(172)
|
(178)
|
(206)
|
(214)
|
(218)
|
(226)
|
(240)
|
(248)
|
(258)
|
(278)
|
(263)
|
(275)
|
|
Depreciation & Amortization |
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(14)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
Operating Income |
724
N/A
|
727
+0%
|
614
-16%
|
570
-7%
|
532
-7%
|
493
-7%
|
446
-10%
|
324
-27%
|
270
-17%
|
255
-6%
|
328
+29%
|
469
+43%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
29
|
31
|
36
|
33
|
42
|
49
|
46
|
91
|
111
|
137
|
110
|
102
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
21
|
21
|
21
|
(0)
|
(21)
|
|
Total Other Income |
4
|
7
|
4
|
6
|
8
|
3
|
0
|
4
|
1
|
0
|
(1)
|
(3)
|
|
Pre-Tax Income |
756
N/A
|
765
+1%
|
654
-15%
|
609
-7%
|
582
-4%
|
545
-6%
|
492
-10%
|
439
-11%
|
403
-8%
|
413
+3%
|
437
+6%
|
548
+25%
|
|
Net Income | |||||||||||||
Tax Provision |
(109)
|
(136)
|
(66)
|
(62)
|
(78)
|
(67)
|
(68)
|
(65)
|
(60)
|
(58)
|
(55)
|
(56)
|
|
Income from Continuing Operations |
647
|
629
|
588
|
547
|
504
|
478
|
425
|
375
|
343
|
355
|
381
|
492
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
9
|
9
|
|
Net Income (Common) |
494
N/A
|
476
-4%
|
588
+23%
|
547
-7%
|
504
-8%
|
478
-5%
|
425
-11%
|
375
-12%
|
342
-9%
|
355
+4%
|
390
+10%
|
501
+28%
|
|
EPS (Diluted) |
4.11
N/A
|
3.96
-4%
|
4.9
+24%
|
4.56
-7%
|
4.2
-8%
|
3.98
-5%
|
3.54
-11%
|
3.12
-12%
|
2.85
-9%
|
2.96
+4%
|
3.25
+10%
|
4.17
+28%
|