United Wire Factories Company JSC
SAU:1301
Income Statement
Earnings Waterfall
United Wire Factories Company JSC
Revenue
|
792.8m
SAR
|
Cost of Revenue
|
-728.6m
SAR
|
Gross Profit
|
64.1m
SAR
|
Operating Expenses
|
-39.3m
SAR
|
Operating Income
|
24.8m
SAR
|
Other Expenses
|
-4.4m
SAR
|
Net Income
|
20.4m
SAR
|
Income Statement
United Wire Factories Company JSC
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 |
1 001
N/A
|
1 003
+0%
|
997
-1%
|
976
-2%
|
952
-2%
|
906
-5%
|
912
+1%
|
891
-2%
|
903
+1%
|
880
-3%
|
808
-8%
|
751
-7%
|
690
-8%
|
625
-9%
|
563
-10%
|
567
+1%
|
577
+2%
|
577
+0%
|
588
+2%
|
564
-4%
|
535
-5%
|
583
+9%
|
581
0%
|
643
+11%
|
724
+13%
|
752
+4%
|
802
+7%
|
794
-1%
|
778
-2%
|
784
+1%
|
808
+3%
|
833
+3%
|
921
+11%
|
993
+8%
|
984
-1%
|
1 062
+8%
|
1 026
-3%
|
955
-7%
|
947
-1%
|
865
-9%
|
793
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(851)
|
(859)
|
(856)
|
(838)
|
(824)
|
(792)
|
(798)
|
(773)
|
(783)
|
(752)
|
(661)
|
(613)
|
(553)
|
(502)
|
(485)
|
(494)
|
(508)
|
(508)
|
(515)
|
(502)
|
(489)
|
(535)
|
(536)
|
(598)
|
(663)
|
(678)
|
(719)
|
(691)
|
(664)
|
(676)
|
(700)
|
(737)
|
(836)
|
(898)
|
(881)
|
(960)
|
(919)
|
(869)
|
(873)
|
(793)
|
(729)
|
|
Gross Profit |
151
N/A
|
144
-4%
|
141
-2%
|
138
-2%
|
128
-7%
|
114
-11%
|
114
+0%
|
117
+3%
|
120
+3%
|
128
+6%
|
147
+15%
|
139
-5%
|
137
-1%
|
123
-10%
|
79
-36%
|
74
-6%
|
69
-7%
|
69
+1%
|
73
+5%
|
63
-14%
|
46
-26%
|
48
+4%
|
45
-5%
|
45
-1%
|
62
+37%
|
74
+20%
|
83
+12%
|
103
+24%
|
114
+11%
|
109
-5%
|
108
-1%
|
96
-11%
|
86
-11%
|
96
+12%
|
103
+8%
|
102
-1%
|
107
+5%
|
86
-20%
|
74
-14%
|
73
-1%
|
64
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(34)
|
(34)
|
(33)
|
(35)
|
(35)
|
(38)
|
(38)
|
(39)
|
(41)
|
(44)
|
(44)
|
(44)
|
(42)
|
(37)
|
(37)
|
(33)
|
(33)
|
(29)
|
(28)
|
(29)
|
(29)
|
(28)
|
(27)
|
(29)
|
(31)
|
(33)
|
(35)
|
(36)
|
(35)
|
(36)
|
(37)
|
(35)
|
(29)
|
(37)
|
(39)
|
(40)
|
(41)
|
(41)
|
(41)
|
(39)
|
|
Selling, General & Administrative |
(31)
|
(34)
|
(34)
|
(33)
|
(32)
|
(35)
|
(38)
|
(38)
|
(35)
|
(40)
|
(42)
|
(42)
|
(42)
|
(40)
|
(36)
|
(36)
|
(31)
|
(30)
|
(28)
|
(26)
|
(28)
|
(28)
|
(29)
|
(28)
|
(28)
|
(31)
|
(31)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(34)
|
(34)
|
(36)
|
(38)
|
(39)
|
(40)
|
(39)
|
(39)
|
(38)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
1
|
1
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
6
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
120
N/A
|
111
-8%
|
107
-3%
|
105
-2%
|
93
-11%
|
79
-15%
|
76
-3%
|
79
+4%
|
82
+3%
|
87
+7%
|
103
+18%
|
95
-8%
|
93
-2%
|
82
-12%
|
42
-49%
|
37
-11%
|
36
-4%
|
37
+3%
|
44
+19%
|
35
-20%
|
17
-51%
|
19
+13%
|
17
-12%
|
19
+9%
|
33
+78%
|
43
+30%
|
50
+17%
|
68
+35%
|
78
+16%
|
74
-6%
|
72
-3%
|
59
-18%
|
50
-15%
|
66
+32%
|
67
+0%
|
63
-5%
|
67
+6%
|
45
-34%
|
33
-26%
|
32
-4%
|
25
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Non-Reccuring Items |
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
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
4
|
6
|
6
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
1
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
121
N/A
|
112
-8%
|
108
-3%
|
106
-3%
|
96
-9%
|
82
-15%
|
79
-3%
|
82
+4%
|
83
+1%
|
88
+6%
|
103
+17%
|
95
-8%
|
93
-3%
|
82
-12%
|
42
-49%
|
37
-11%
|
36
-4%
|
37
+3%
|
44
+19%
|
35
-20%
|
17
-51%
|
19
+13%
|
17
-12%
|
19
+9%
|
33
+78%
|
37
+12%
|
44
+19%
|
62
+40%
|
72
+18%
|
74
+2%
|
76
+3%
|
65
-14%
|
56
-13%
|
66
+18%
|
69
+3%
|
63
-8%
|
67
+6%
|
45
-34%
|
33
-26%
|
32
-4%
|
26
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(5)
|
(8)
|
(10)
|
(12)
|
(11)
|
(12)
|
(14)
|
(13)
|
(11)
|
(9)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
|
Income from Continuing Operations |
121
|
112
|
108
|
106
|
90
|
74
|
69
|
70
|
72
|
76
|
89
|
82
|
82
|
72
|
34
|
27
|
26
|
26
|
32
|
26
|
7
|
9
|
8
|
9
|
22
|
27
|
33
|
50
|
62
|
63
|
65
|
55
|
46
|
56
|
58
|
53
|
57
|
35
|
24
|
24
|
20
|
|
Net Income (Common) |
121
N/A
|
112
-8%
|
108
-3%
|
106
-3%
|
90
-14%
|
74
-18%
|
69
-7%
|
70
+1%
|
72
+4%
|
76
+5%
|
89
+18%
|
82
-8%
|
82
0%
|
72
-12%
|
34
-53%
|
27
-21%
|
26
-6%
|
26
0%
|
32
+27%
|
26
-21%
|
7
-72%
|
9
+34%
|
8
-14%
|
9
+7%
|
22
+151%
|
27
+22%
|
33
+23%
|
50
+50%
|
62
+24%
|
63
+2%
|
49
-23%
|
39
-20%
|
46
+18%
|
56
+21%
|
58
+4%
|
53
-9%
|
57
+7%
|
35
-38%
|
24
-31%
|
24
-4%
|
20
-13%
|
|
EPS (Diluted) |
2.76
N/A
|
2.55
-8%
|
2.46
-4%
|
2.39
-3%
|
2.06
-14%
|
1.68
-18%
|
1.57
-7%
|
1.59
+1%
|
2.06
+30%
|
1.72
-17%
|
2
+16%
|
1.88
-6%
|
1.87
-1%
|
1.66
-11%
|
0.79
-52%
|
0.62
-22%
|
0.58
-6%
|
0.58
N/A
|
0.74
+28%
|
0.59
-20%
|
0.16
-73%
|
0.22
+38%
|
0.22
N/A
|
0.24
+9%
|
0.5
+108%
|
0.77
+54%
|
1.18
+53%
|
1.44
+22%
|
1.88
+31%
|
1.8
-4%
|
1.39
-23%
|
1.11
-20%
|
1.64
+48%
|
1.6
-2%
|
1.66
+4%
|
1.89
+14%
|
2.02
+7%
|
1.25
-38%
|
0.87
-30%
|
0.84
-3%
|
0.63
-25%
|