Saudi Arabian Amiantit Company SJSC
SAU:2160
Income Statement
Earnings Waterfall
Saudi Arabian Amiantit Company SJSC
Revenue
|
719m
SAR
|
Cost of Revenue
|
-629.8m
SAR
|
Gross Profit
|
89.2m
SAR
|
Operating Expenses
|
-98.8m
SAR
|
Operating Income
|
-9.7m
SAR
|
Other Expenses
|
-165m
SAR
|
Net Income
|
-174.7m
SAR
|
Income Statement
Saudi Arabian Amiantit 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 |
3 131
N/A
|
2 969
-5%
|
2 856
-4%
|
2 718
-5%
|
2 726
+0%
|
2 760
+1%
|
2 756
0%
|
2 853
+4%
|
2 909
+2%
|
2 732
-6%
|
2 297
-16%
|
1 861
-19%
|
1 364
-27%
|
1 020
-25%
|
954
-7%
|
802
-16%
|
792
-1%
|
782
-1%
|
769
-2%
|
906
+18%
|
948
+5%
|
981
+3%
|
945
-4%
|
861
-9%
|
780
-9%
|
709
-9%
|
629
-11%
|
559
-11%
|
441
-21%
|
394
-11%
|
421
+7%
|
402
-5%
|
439
+9%
|
444
+1%
|
454
+2%
|
482
+6%
|
509
+6%
|
587
+15%
|
631
+8%
|
669
+6%
|
719
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 661)
|
(2 531)
|
(2 452)
|
(2 330)
|
(2 301)
|
(2 322)
|
(2 315)
|
(2 357)
|
(2 409)
|
(2 257)
|
(1 908)
|
(1 567)
|
(1 222)
|
(978)
|
(905)
|
(797)
|
(663)
|
(649)
|
(652)
|
(731)
|
(811)
|
(901)
|
(1 089)
|
(1 046)
|
(801)
|
(877)
|
(607)
|
(562)
|
(506)
|
(471)
|
(509)
|
(516)
|
(515)
|
(493)
|
(474)
|
(460)
|
(490)
|
(496)
|
(527)
|
(549)
|
(630)
|
|
Gross Profit |
470
N/A
|
438
-7%
|
404
-8%
|
388
-4%
|
425
+10%
|
438
+3%
|
442
+1%
|
497
+12%
|
500
+1%
|
474
-5%
|
388
-18%
|
294
-24%
|
142
-52%
|
42
-70%
|
49
+16%
|
5
-90%
|
129
+2 542%
|
133
+3%
|
117
-12%
|
175
+49%
|
136
-22%
|
80
-42%
|
(144)
N/A
|
(184)
-28%
|
(21)
+89%
|
(168)
-708%
|
22
N/A
|
(4)
N/A
|
(65)
-1 653%
|
(78)
-19%
|
(87)
-13%
|
(115)
-31%
|
(77)
+33%
|
(49)
+36%
|
(20)
+60%
|
22
N/A
|
19
-14%
|
90
+376%
|
104
+15%
|
120
+15%
|
89
-26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(240)
|
(232)
|
(224)
|
(231)
|
(237)
|
(237)
|
(242)
|
(247)
|
(279)
|
(285)
|
(222)
|
(196)
|
(199)
|
(165)
|
(187)
|
(175)
|
(118)
|
(127)
|
(130)
|
(130)
|
(134)
|
(152)
|
(155)
|
(141)
|
(98)
|
(92)
|
(82)
|
(168)
|
(194)
|
(138)
|
(138)
|
(140)
|
(111)
|
(85)
|
(83)
|
(66)
|
(66)
|
(89)
|
(93)
|
(99)
|
(99)
|
|
Selling, General & Administrative |
(243)
|
(234)
|
(226)
|
(233)
|
(244)
|
(256)
|
(260)
|
(266)
|
(271)
|
(276)
|
(227)
|
(207)
|
(215)
|
(190)
|
(200)
|
(176)
|
(117)
|
(128)
|
(127)
|
(137)
|
(130)
|
(139)
|
(142)
|
(128)
|
(91)
|
(92)
|
(82)
|
(94)
|
(187)
|
(136)
|
(138)
|
(140)
|
(104)
|
(85)
|
(83)
|
(66)
|
(59)
|
(89)
|
(93)
|
(99)
|
(92)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
|
Other Operating Expenses |
3
|
2
|
2
|
3
|
17
|
18
|
18
|
18
|
0
|
(8)
|
5
|
11
|
23
|
25
|
13
|
1
|
8
|
0
|
(2)
|
7
|
4
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
230
N/A
|
206
-10%
|
180
-12%
|
158
-13%
|
188
+20%
|
201
+7%
|
200
-1%
|
249
+25%
|
221
-11%
|
190
-14%
|
167
-12%
|
98
-41%
|
(56)
N/A
|
(123)
-118%
|
(138)
-12%
|
(170)
-24%
|
12
N/A
|
7
-41%
|
(12)
N/A
|
45
N/A
|
3
-94%
|
(73)
N/A
|
(299)
-311%
|
(326)
-9%
|
(119)
+63%
|
(260)
-118%
|
(60)
+77%
|
(172)
-187%
|
(259)
-51%
|
(215)
+17%
|
(226)
-5%
|
(255)
-13%
|
(188)
+27%
|
(134)
+28%
|
(103)
+24%
|
(44)
+57%
|
(47)
-7%
|
2
N/A
|
11
+513%
|
21
+98%
|
(10)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(93)
|
(79)
|
(60)
|
(70)
|
(87)
|
(101)
|
(105)
|
(117)
|
(105)
|
(98)
|
(94)
|
(77)
|
(106)
|
(105)
|
(109)
|
(106)
|
(109)
|
(107)
|
(118)
|
(110)
|
(143)
|
(124)
|
(106)
|
(107)
|
(82)
|
(63)
|
(62)
|
(55)
|
(49)
|
(3)
|
7
|
7
|
(26)
|
(29)
|
(31)
|
(23)
|
6
|
(8)
|
(0)
|
(13)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
4
|
6
|
6
|
9
|
1
|
(5)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(42)
|
4
|
0
|
5
|
(124)
|
(71)
|
(69)
|
0
|
(19)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
(0)
|
|
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(0)
|
0
|
2
|
23
|
0
|
1
|
1
|
(23)
|
4
|
5
|
3
|
5
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(4)
|
0
|
(2)
|
(4)
|
10
|
2
|
(16)
|
(16)
|
(31)
|
(23)
|
5
|
10
|
13
|
27
|
4
|
26
|
34
|
18
|
35
|
13
|
1
|
(1)
|
|
Pre-Tax Income |
137
N/A
|
128
-7%
|
121
-5%
|
115
-5%
|
107
-7%
|
108
+0%
|
104
-4%
|
110
+6%
|
114
+4%
|
95
-17%
|
76
-20%
|
25
-67%
|
(190)
N/A
|
(228)
-20%
|
(247)
-8%
|
(277)
-12%
|
(103)
+63%
|
(101)
+2%
|
(132)
-31%
|
(69)
+48%
|
(182)
-165%
|
(195)
-7%
|
(409)
-110%
|
(418)
-2%
|
(321)
+23%
|
(410)
-28%
|
(207)
+50%
|
(258)
-25%
|
(350)
-36%
|
(213)
+39%
|
(209)
+2%
|
(235)
-12%
|
(148)
+37%
|
(159)
-7%
|
(107)
+33%
|
(32)
+70%
|
14
N/A
|
29
+105%
|
23
-21%
|
10
-58%
|
(31)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(44)
|
(43)
|
(44)
|
(47)
|
(44)
|
(38)
|
(35)
|
(39)
|
(41)
|
(42)
|
(41)
|
(42)
|
(40)
|
(40)
|
(31)
|
(23)
|
(21)
|
(22)
|
(24)
|
(25)
|
(23)
|
(23)
|
(23)
|
(22)
|
(24)
|
(23)
|
(22)
|
(45)
|
(48)
|
(53)
|
(58)
|
(24)
|
(18)
|
(13)
|
(8)
|
(19)
|
(21)
|
(22)
|
(132)
|
(139)
|
|
Income from Continuing Operations |
93
|
83
|
78
|
72
|
60
|
64
|
66
|
75
|
75
|
54
|
34
|
(16)
|
(232)
|
(268)
|
(287)
|
(308)
|
(125)
|
(122)
|
(154)
|
(93)
|
(207)
|
(218)
|
(431)
|
(441)
|
(343)
|
(433)
|
(230)
|
(280)
|
(395)
|
(261)
|
(263)
|
(293)
|
(172)
|
(177)
|
(120)
|
(40)
|
(5)
|
9
|
2
|
(122)
|
(170)
|
|
Income to Minority Interest |
19
|
20
|
19
|
25
|
23
|
24
|
23
|
24
|
26
|
23
|
16
|
(1)
|
(7)
|
(10)
|
(8)
|
(2)
|
2
|
2
|
1
|
1
|
(2)
|
(0)
|
6
|
5
|
6
|
10
|
3
|
3
|
5
|
1
|
2
|
1
|
1
|
2
|
0
|
(1)
|
(4)
|
(9)
|
(8)
|
(6)
|
(4)
|
|
Net Income (Common) |
113
N/A
|
103
-9%
|
97
-6%
|
97
N/A
|
83
-15%
|
88
+7%
|
89
+2%
|
99
+11%
|
101
+3%
|
76
-25%
|
52
-32%
|
(9)
N/A
|
(233)
-2 547%
|
(279)
-20%
|
(296)
-6%
|
(256)
+14%
|
(90)
+65%
|
(84)
+6%
|
(123)
-46%
|
(128)
-4%
|
(234)
-82%
|
(234)
0%
|
(436)
-87%
|
(443)
-1%
|
(338)
+24%
|
(429)
-27%
|
(231)
+46%
|
(281)
-22%
|
(389)
-38%
|
(259)
+33%
|
(261)
-1%
|
(293)
-12%
|
(171)
+42%
|
(176)
-3%
|
(121)
+31%
|
(42)
+66%
|
(9)
+79%
|
(1)
+91%
|
(7)
-751%
|
(129)
-1 781%
|
(175)
-36%
|
|
EPS (Diluted) |
3.34
N/A
|
3.05
-9%
|
2.87
-6%
|
2.87
N/A
|
2.45
-15%
|
2.6
+6%
|
2.64
+2%
|
2.92
+11%
|
5.16
+77%
|
2.25
-56%
|
1.51
-33%
|
-0.26
N/A
|
-31.61
-12 058%
|
-8.26
+74%
|
-8.74
-6%
|
-7.56
+14%
|
-10.06
-33%
|
-2.49
+75%
|
-3.63
-46%
|
-3.77
-4%
|
-26.14
-593%
|
-6.9
+74%
|
-12.89
-87%
|
-22.47
-74%
|
-34.77
-55%
|
-18.01
+48%
|
-11.74
+35%
|
-38.16
-225%
|
-39.99
-5%
|
-26.64
+33%
|
-26.83
-1%
|
-29.76
-11%
|
-5.69
+81%
|
-17.87
-214%
|
-12.27
+31%
|
-1.76
+86%
|
-0.29
+84%
|
-0.02
+93%
|
-0.22
-1 000%
|
-4.28
-1 845%
|
-5.8
-36%
|