Saudi Ceramic Company SJSC
SAU:2040
Income Statement
Earnings Waterfall
Saudi Ceramic Company SJSC
Revenue
|
1.3B
SAR
|
Cost of Revenue
|
-1.1B
SAR
|
Gross Profit
|
237.3m
SAR
|
Operating Expenses
|
-258.1m
SAR
|
Operating Income
|
-20.8m
SAR
|
Other Expenses
|
-189.6m
SAR
|
Net Income
|
-210.4m
SAR
|
Income Statement
Saudi Ceramic 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 |
1 601
N/A
|
1 618
+1%
|
1 627
+1%
|
1 629
+0%
|
1 621
0%
|
1 644
+1%
|
1 651
+0%
|
1 620
-2%
|
1 658
+2%
|
1 584
-4%
|
1 487
-6%
|
1 365
-8%
|
1 304
-5%
|
1 246
-4%
|
1 173
-6%
|
1 165
-1%
|
1 140
-2%
|
1 081
-5%
|
1 048
-3%
|
1 074
+2%
|
1 028
-4%
|
1 081
+5%
|
1 423
+32%
|
1 464
+3%
|
1 235
-16%
|
1 628
+32%
|
1 427
-12%
|
1 508
+6%
|
1 516
+1%
|
1 563
+3%
|
1 977
+27%
|
1 965
-1%
|
1 535
-22%
|
1 931
+26%
|
1 473
-24%
|
1 480
+0%
|
1 485
+0%
|
1 458
-2%
|
1 372
-6%
|
1 317
-4%
|
1 315
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 022)
|
(1 038)
|
(1 046)
|
(1 055)
|
(1 057)
|
(1 076)
|
(1 072)
|
(1 048)
|
(1 076)
|
(1 039)
|
(996)
|
(944)
|
(944)
|
(928)
|
(899)
|
(921)
|
(931)
|
(973)
|
(976)
|
(989)
|
(905)
|
(943)
|
(1 202)
|
(1 172)
|
(934)
|
(1 216)
|
(1 025)
|
(1 108)
|
(1 126)
|
(1 110)
|
(1 342)
|
(1 318)
|
(1 004)
|
(1 281)
|
(1 002)
|
(1 010)
|
(1 033)
|
(1 037)
|
(994)
|
(995)
|
(1 078)
|
|
Gross Profit |
579
N/A
|
581
+0%
|
581
+0%
|
574
-1%
|
564
-2%
|
569
+1%
|
579
+2%
|
573
-1%
|
582
+2%
|
545
-6%
|
491
-10%
|
421
-14%
|
360
-15%
|
318
-12%
|
274
-14%
|
244
-11%
|
208
-14%
|
108
-48%
|
73
-33%
|
85
+17%
|
123
+44%
|
138
+12%
|
221
+60%
|
293
+33%
|
301
+3%
|
412
+37%
|
402
-3%
|
400
0%
|
390
-2%
|
453
+16%
|
635
+40%
|
646
+2%
|
531
-18%
|
650
+22%
|
471
-28%
|
470
0%
|
452
-4%
|
420
-7%
|
378
-10%
|
322
-15%
|
237
-26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(248)
|
(252)
|
(264)
|
(277)
|
(283)
|
(295)
|
(298)
|
(281)
|
(296)
|
(279)
|
(268)
|
(273)
|
(266)
|
(288)
|
(281)
|
(244)
|
(238)
|
(226)
|
(231)
|
(239)
|
(275)
|
(273)
|
(335)
|
(335)
|
(261)
|
(313)
|
(255)
|
(256)
|
(254)
|
(251)
|
(309)
|
(302)
|
(260)
|
(315)
|
(258)
|
(273)
|
(267)
|
(268)
|
(259)
|
(259)
|
(258)
|
|
Selling, General & Administrative |
(248)
|
(252)
|
(263)
|
(277)
|
(264)
|
(295)
|
(298)
|
(281)
|
(277)
|
(285)
|
(281)
|
(286)
|
(247)
|
(269)
|
(259)
|
(248)
|
(223)
|
(237)
|
(241)
|
(252)
|
(263)
|
(286)
|
(352)
|
(350)
|
(239)
|
(331)
|
(263)
|
(266)
|
(238)
|
(272)
|
(346)
|
(339)
|
(248)
|
(343)
|
(275)
|
(283)
|
(240)
|
(268)
|
(259)
|
(259)
|
(226)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
13
|
13
|
4
|
(19)
|
(22)
|
4
|
4
|
11
|
10
|
13
|
5
|
13
|
16
|
15
|
5
|
18
|
8
|
10
|
10
|
21
|
37
|
37
|
13
|
28
|
16
|
10
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
331
N/A
|
329
-1%
|
318
-3%
|
297
-6%
|
281
-5%
|
274
-2%
|
281
+3%
|
292
+4%
|
286
-2%
|
266
-7%
|
223
-16%
|
148
-34%
|
94
-37%
|
30
-68%
|
(7)
N/A
|
(1)
+93%
|
(30)
-5 916%
|
(119)
-295%
|
(158)
-33%
|
(154)
+3%
|
(153)
+1%
|
(135)
+12%
|
(115)
+15%
|
(42)
+63%
|
40
N/A
|
99
+147%
|
146
+47%
|
144
-2%
|
136
-5%
|
202
+48%
|
326
+61%
|
344
+6%
|
271
-21%
|
335
+24%
|
213
-36%
|
197
-8%
|
185
-6%
|
153
-18%
|
119
-22%
|
63
-47%
|
(21)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(16)
|
(14)
|
(12)
|
(13)
|
(4)
|
(3)
|
(4)
|
(21)
|
(15)
|
(22)
|
(28)
|
(31)
|
(34)
|
(36)
|
(36)
|
(39)
|
(42)
|
(43)
|
(47)
|
(50)
|
(54)
|
(68)
|
(69)
|
(50)
|
(65)
|
(50)
|
(47)
|
(39)
|
(37)
|
(37)
|
(33)
|
(21)
|
(29)
|
(21)
|
(22)
|
(16)
|
(25)
|
(35)
|
(40)
|
(43)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(20)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(156)
|
(220)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
8
|
8
|
6
|
6
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
8
|
37
|
|
Total Other Income |
8
|
10
|
17
|
41
|
50
|
47
|
38
|
15
|
35
|
14
|
14
|
11
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
9
|
20
|
26
|
27
|
31
|
70
|
69
|
31
|
|
Pre-Tax Income |
318
N/A
|
322
+1%
|
320
0%
|
326
+2%
|
318
-2%
|
318
0%
|
317
0%
|
302
-5%
|
300
-1%
|
265
-11%
|
215
-19%
|
108
-50%
|
43
-60%
|
4
-91%
|
(35)
N/A
|
(30)
+12%
|
(97)
-219%
|
(160)
-65%
|
(201)
-26%
|
(201)
+0%
|
(211)
-5%
|
(189)
+10%
|
(183)
+3%
|
(111)
+39%
|
21
N/A
|
34
+63%
|
96
+180%
|
96
+0%
|
102
+6%
|
165
+61%
|
289
+75%
|
312
+8%
|
259
-17%
|
315
+22%
|
212
-33%
|
202
-5%
|
194
-4%
|
159
-18%
|
155
-3%
|
(56)
N/A
|
(216)
-287%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(7)
|
(4)
|
(2)
|
(8)
|
(11)
|
(13)
|
(14)
|
(16)
|
(18)
|
(20)
|
(23)
|
(23)
|
(20)
|
(16)
|
(13)
|
(0)
|
(1)
|
(0)
|
0
|
(10)
|
(8)
|
(12)
|
(11)
|
(19)
|
(22)
|
(34)
|
(37)
|
(32)
|
(34)
|
(29)
|
(31)
|
(27)
|
(33)
|
(27)
|
(25)
|
(24)
|
(25)
|
(25)
|
(26)
|
(21)
|
|
Income from Continuing Operations |
310
|
315
|
317
|
324
|
310
|
307
|
304
|
288
|
284
|
247
|
195
|
85
|
20
|
(16)
|
(50)
|
(43)
|
(97)
|
(161)
|
(201)
|
(201)
|
(221)
|
(197)
|
(195)
|
(122)
|
2
|
12
|
62
|
59
|
70
|
131
|
260
|
280
|
232
|
282
|
185
|
176
|
170
|
134
|
129
|
(82)
|
(238)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
8
|
11
|
11
|
5
|
6
|
4
|
4
|
7
|
7
|
6
|
5
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
27
|
|
Net Income (Common) |
310
N/A
|
315
+2%
|
317
+1%
|
324
+2%
|
310
-4%
|
307
-1%
|
304
-1%
|
288
-5%
|
284
-1%
|
247
-13%
|
195
-21%
|
85
-56%
|
20
-76%
|
(16)
N/A
|
(50)
-215%
|
(43)
+14%
|
(97)
-124%
|
(161)
-65%
|
(201)
-25%
|
(200)
+1%
|
(215)
-7%
|
(190)
+12%
|
(184)
+3%
|
(111)
+40%
|
7
N/A
|
18
+149%
|
66
+268%
|
63
-3%
|
78
+22%
|
138
+77%
|
265
+93%
|
285
+8%
|
234
-18%
|
285
+22%
|
189
-34%
|
179
-5%
|
174
-3%
|
137
-21%
|
133
-3%
|
(79)
N/A
|
(210)
-167%
|
|
EPS (Diluted) |
5.16
N/A
|
5.25
+2%
|
5.28
+1%
|
5.39
+2%
|
5.17
-4%
|
5.11
-1%
|
5.06
-1%
|
4.79
-5%
|
4.73
-1%
|
4.11
-13%
|
3.24
-21%
|
1.42
-56%
|
0.25
-82%
|
-0.31
N/A
|
-0.84
-171%
|
-0.72
+14%
|
-1.21
-68%
|
-2.68
-121%
|
-3.36
-25%
|
-3.33
+1%
|
-2.68
+20%
|
-3.16
-18%
|
-3.07
+3%
|
-1.85
+40%
|
0.09
N/A
|
0.22
+144%
|
0.82
+273%
|
0.8
-2%
|
0.98
+23%
|
1.73
+77%
|
3.34
+93%
|
3.58
+7%
|
2.93
-18%
|
3.58
+22%
|
2.37
-34%
|
2.24
-5%
|
2.18
-3%
|
1.72
-21%
|
1.66
-3%
|
-0.99
N/A
|
-2.63
-166%
|