Saudi Arabian Mining Company SJSC
SAU:1211
Income Statement
Earnings Waterfall
Saudi Arabian Mining Company SJSC
Revenue
|
29.3B
SAR
|
Cost of Revenue
|
-22.8B
SAR
|
Gross Profit
|
6.5B
SAR
|
Operating Expenses
|
-2.7B
SAR
|
Operating Income
|
3.8B
SAR
|
Other Expenses
|
-2.2B
SAR
|
Net Income
|
1.6B
SAR
|
Income Statement
Saudi Arabian Mining Company SJSC
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 047
N/A
|
6 326
+5%
|
7 225
+14%
|
8 769
+21%
|
10 792
+23%
|
11 760
+9%
|
12 386
+5%
|
11 776
-5%
|
10 956
-7%
|
10 484
-4%
|
10 024
-4%
|
9 789
-2%
|
9 464
-3%
|
9 902
+5%
|
10 337
+4%
|
11 169
+8%
|
12 086
+8%
|
12 916
+7%
|
16 878
+31%
|
17 134
+2%
|
14 171
-17%
|
18 412
+30%
|
15 763
-14%
|
16 665
+6%
|
17 736
+6%
|
17 850
+1%
|
17 566
-2%
|
17 926
+2%
|
18 580
+4%
|
19 674
+6%
|
21 759
+11%
|
23 799
+9%
|
26 769
+12%
|
30 233
+13%
|
36 008
+19%
|
39 324
+9%
|
40 277
+2%
|
39 408
-2%
|
34 498
-12%
|
30 710
-11%
|
29 272
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 634)
|
(5 093)
|
(5 480)
|
(6 462)
|
(7 805)
|
(8 536)
|
(9 149)
|
(8 958)
|
(8 602)
|
(8 238)
|
(7 920)
|
(7 669)
|
(7 457)
|
(7 440)
|
(7 471)
|
(7 997)
|
(8 183)
|
(8 526)
|
(10 816)
|
(10 644)
|
(9 337)
|
(12 899)
|
(12 445)
|
(13 918)
|
(15 210)
|
(15 800)
|
(15 859)
|
(16 273)
|
(16 197)
|
(16 213)
|
(16 364)
|
(16 745)
|
(17 605)
|
(18 619)
|
(20 358)
|
(22 418)
|
(24 058)
|
(25 565)
|
(25 271)
|
(24 219)
|
(22 782)
|
|
Gross Profit |
1 413
N/A
|
1 233
-13%
|
1 746
+42%
|
2 307
+32%
|
2 987
+29%
|
3 224
+8%
|
3 237
+0%
|
2 818
-13%
|
2 355
-16%
|
2 246
-5%
|
2 103
-6%
|
2 120
+1%
|
2 007
-5%
|
2 461
+23%
|
2 866
+16%
|
3 172
+11%
|
3 903
+23%
|
4 389
+12%
|
6 062
+38%
|
6 491
+7%
|
4 833
-26%
|
5 514
+14%
|
3 318
-40%
|
2 748
-17%
|
2 527
-8%
|
2 051
-19%
|
1 707
-17%
|
1 653
-3%
|
2 383
+44%
|
3 461
+45%
|
5 396
+56%
|
7 054
+31%
|
9 164
+30%
|
11 614
+27%
|
15 650
+35%
|
16 906
+8%
|
16 219
-4%
|
13 844
-15%
|
9 228
-33%
|
6 491
-30%
|
6 490
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(810)
|
(819)
|
(913)
|
(877)
|
(990)
|
(1 032)
|
(1 072)
|
(1 084)
|
(1 050)
|
(991)
|
(951)
|
(893)
|
(771)
|
(824)
|
(846)
|
(862)
|
(945)
|
(978)
|
(1 167)
|
(1 251)
|
(855)
|
(1 285)
|
(1 133)
|
(1 266)
|
(1 606)
|
(1 501)
|
(1 514)
|
(1 479)
|
(1 572)
|
(1 484)
|
(1 587)
|
(1 568)
|
(1 617)
|
(1 852)
|
(2 003)
|
(2 255)
|
(2 553)
|
(2 639)
|
(2 733)
|
(2 738)
|
(2 666)
|
|
Selling, General & Administrative |
(794)
|
(803)
|
(893)
|
(852)
|
(950)
|
(980)
|
(1 011)
|
(1 014)
|
(982)
|
(908)
|
(856)
|
(806)
|
(736)
|
(770)
|
(813)
|
(827)
|
(908)
|
(938)
|
(1 115)
|
(1 200)
|
(804)
|
(1 234)
|
(1 087)
|
(1 217)
|
(1 556)
|
(1 444)
|
(1 457)
|
(1 422)
|
(1 513)
|
(1 424)
|
(1 527)
|
(1 505)
|
(1 518)
|
(1 742)
|
(1 886)
|
(2 130)
|
(2 453)
|
(2 487)
|
(2 604)
|
(2 609)
|
(2 576)
|
|
Depreciation & Amortization |
(16)
|
(16)
|
(19)
|
(24)
|
(39)
|
(51)
|
(61)
|
(69)
|
(68)
|
(83)
|
(96)
|
(87)
|
(34)
|
(54)
|
(33)
|
(35)
|
(37)
|
(40)
|
(52)
|
(51)
|
(51)
|
(50)
|
(46)
|
(49)
|
(49)
|
(57)
|
(57)
|
(57)
|
(59)
|
(60)
|
(59)
|
(63)
|
(99)
|
(110)
|
(117)
|
0
|
(100)
|
0
|
0
|
0
|
(90)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(124)
|
0
|
(152)
|
(130)
|
(130)
|
0
|
|
Operating Income |
604
N/A
|
413
-32%
|
833
+101%
|
1 430
+72%
|
1 997
+40%
|
2 192
+10%
|
2 165
-1%
|
1 734
-20%
|
1 305
-25%
|
1 255
-4%
|
1 152
-8%
|
1 227
+7%
|
1 237
+1%
|
1 637
+32%
|
2 020
+23%
|
2 311
+14%
|
2 959
+28%
|
3 412
+15%
|
4 895
+43%
|
5 239
+7%
|
3 978
-24%
|
4 229
+6%
|
2 185
-48%
|
1 481
-32%
|
921
-38%
|
550
-40%
|
194
-65%
|
174
-10%
|
811
+366%
|
1 977
+144%
|
3 809
+93%
|
5 485
+44%
|
7 547
+38%
|
9 762
+29%
|
13 647
+40%
|
14 651
+7%
|
13 666
-7%
|
11 205
-18%
|
6 494
-42%
|
3 753
-42%
|
3 824
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(159)
|
(173)
|
(183)
|
(225)
|
(318)
|
(397)
|
(466)
|
(499)
|
(506)
|
(364)
|
(218)
|
(83)
|
84
|
68
|
55
|
60
|
(97)
|
(63)
|
(47)
|
(59)
|
57
|
185
|
188
|
178
|
133
|
172
|
39
|
55
|
(84)
|
86
|
310
|
391
|
525
|
530
|
601
|
287
|
675
|
(626)
|
(1 081)
|
(1 238)
|
1 033
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
(9)
|
(15)
|
(624)
|
(640)
|
(639)
|
(640)
|
(522)
|
(534)
|
(562)
|
(547)
|
55
|
37
|
65
|
65
|
12
|
12
|
12
|
12
|
0
|
0
|
(57)
|
(110)
|
(133)
|
(133)
|
(76)
|
0
|
65
|
0
|
0
|
0
|
(8)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(15)
|
(13)
|
(13)
|
(0)
|
2
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
|
Total Other Income |
1 427
|
1 429
|
1 474
|
29
|
102
|
129
|
100
|
97
|
56
|
(108)
|
(327)
|
(538)
|
(786)
|
(1 000)
|
(1 155)
|
(1 291)
|
(1 406)
|
(1 393)
|
(1 717)
|
(1 764)
|
(1 556)
|
(2 128)
|
(2 078)
|
(2 155)
|
(2 176)
|
(2 255)
|
(2 061)
|
(1 901)
|
(1 409)
|
(1 202)
|
(1 021)
|
(954)
|
(1 014)
|
(1 019)
|
(1 042)
|
(631)
|
(1 388)
|
(69)
|
231
|
107
|
(2 253)
|
|
Pre-Tax Income |
1 872
N/A
|
1 669
-11%
|
2 124
+27%
|
1 234
-42%
|
1 781
+44%
|
1 925
+8%
|
1 799
-7%
|
1 325
-26%
|
854
-35%
|
775
-9%
|
599
-23%
|
592
-1%
|
(89)
N/A
|
65
N/A
|
281
+331%
|
439
+56%
|
933
+113%
|
1 420
+52%
|
2 569
+81%
|
2 870
+12%
|
2 534
-12%
|
2 323
-8%
|
361
-84%
|
(430)
N/A
|
(1 111)
-158%
|
(1 521)
-37%
|
(1 817)
-19%
|
(1 661)
+9%
|
(695)
+58%
|
846
N/A
|
3 029
+258%
|
4 800
+58%
|
6 925
+44%
|
9 142
+32%
|
13 126
+44%
|
14 308
+9%
|
13 018
-9%
|
10 510
-19%
|
5 644
-46%
|
2 622
-54%
|
2 592
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(28)
|
(33)
|
(17)
|
(44)
|
(51)
|
(59)
|
(56)
|
(46)
|
(55)
|
(61)
|
(58)
|
(59)
|
(73)
|
(86)
|
(100)
|
(149)
|
(223)
|
(366)
|
(411)
|
(289)
|
(331)
|
(342)
|
(324)
|
(417)
|
(392)
|
(233)
|
(234)
|
(152)
|
(208)
|
(313)
|
(386)
|
(443)
|
(579)
|
(725)
|
(766)
|
(889)
|
(839)
|
(845)
|
(762)
|
(894)
|
|
Income from Continuing Operations |
1 816
|
1 641
|
2 091
|
1 217
|
1 737
|
1 874
|
1 741
|
1 269
|
808
|
719
|
538
|
534
|
(148)
|
(8)
|
195
|
339
|
784
|
1 198
|
2 203
|
2 459
|
2 246
|
1 993
|
19
|
(754)
|
(1 528)
|
(1 913)
|
(2 050)
|
(1 895)
|
(847)
|
638
|
2 715
|
4 414
|
6 481
|
8 563
|
12 401
|
13 542
|
12 129
|
9 670
|
4 800
|
1 859
|
1 698
|
|
Income to Minority Interest |
(134)
|
(72)
|
(193)
|
(265)
|
(379)
|
(381)
|
(349)
|
(282)
|
(203)
|
(181)
|
(98)
|
(67)
|
137
|
78
|
6
|
(3)
|
(70)
|
(120)
|
(270)
|
(354)
|
(398)
|
(272)
|
302
|
568
|
789
|
947
|
894
|
837
|
638
|
267
|
(271)
|
(705)
|
(1 254)
|
(1 925)
|
(2 839)
|
(3 149)
|
(2 810)
|
(2 104)
|
(910)
|
(156)
|
(120)
|
|
Net Income (Common) |
1 682
N/A
|
1 568
-7%
|
1 898
+21%
|
952
-50%
|
1 357
+43%
|
1 493
+10%
|
1 392
-7%
|
987
-29%
|
605
-39%
|
539
-11%
|
440
-18%
|
467
+6%
|
(11)
N/A
|
71
N/A
|
200
+184%
|
336
+68%
|
715
+113%
|
1 077
+51%
|
1 932
+79%
|
2 104
+9%
|
1 848
-12%
|
1 721
-7%
|
321
-81%
|
(186)
N/A
|
(739)
-298%
|
(966)
-31%
|
(1 156)
-20%
|
(1 057)
+9%
|
(209)
+80%
|
905
N/A
|
2 444
+170%
|
3 709
+52%
|
5 228
+41%
|
6 638
+27%
|
9 562
+44%
|
10 393
+9%
|
9 319
-10%
|
7 567
-19%
|
3 889
-49%
|
1 703
-56%
|
1 577
-7%
|
|
EPS (Diluted) |
1.69
N/A
|
1.58
-7%
|
1.98
+25%
|
0.99
-50%
|
1.38
+39%
|
1.27
-8%
|
1.19
-6%
|
0.84
-29%
|
0.52
-38%
|
0.47
-10%
|
0.39
-17%
|
0.41
+5%
|
0
N/A
|
0.07
N/A
|
0.18
+157%
|
0.3
+67%
|
0.31
+3%
|
0.93
+200%
|
1.66
+78%
|
1.8
+8%
|
0.79
-56%
|
1.47
+86%
|
0.27
-82%
|
-0.16
N/A
|
-0.31
-94%
|
-0.8
-158%
|
-0.95
-19%
|
-0.86
+9%
|
-0.06
+93%
|
0.36
N/A
|
0.99
+175%
|
1.5
+52%
|
1.42
-5%
|
2.7
+90%
|
3.89
+44%
|
2.81
-28%
|
2.52
-10%
|
2.04
-19%
|
1.05
-49%
|
0.46
-56%
|
0.43
-7%
|