Alujain Corp
SAU:2170
Income Statement
Earnings Waterfall
Alujain Corp
Revenue
|
1.4B
SAR
|
Cost of Revenue
|
-1.2B
SAR
|
Gross Profit
|
232.8m
SAR
|
Operating Expenses
|
-218.5m
SAR
|
Operating Income
|
14.4m
SAR
|
Other Expenses
|
-96.6m
SAR
|
Net Income
|
-82.2m
SAR
|
Income Statement
Alujain Corp
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 |
1 876
N/A
|
2 058
+10%
|
2 096
+2%
|
2 147
+2%
|
2 133
-1%
|
1 901
-11%
|
1 768
-7%
|
1 633
-8%
|
1 461
-11%
|
1 545
+6%
|
813
-47%
|
401
-51%
|
0
N/A
|
(299)
N/A
|
14
N/A
|
21
+49%
|
28
+32%
|
27
-5%
|
26
-4%
|
26
-1%
|
26
+1%
|
26
-1%
|
25
-2%
|
25
0%
|
24
-5%
|
24
-1%
|
20
-17%
|
16
-17%
|
14
-11%
|
15
+1%
|
17
+18%
|
20
+19%
|
519
+2 445%
|
1 024
+97%
|
1 593
+56%
|
1 960
+23%
|
1 911
-3%
|
1 799
-6%
|
1 626
-10%
|
1 675
+3%
|
1 397
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 532)
|
(1 664)
|
(1 717)
|
(1 764)
|
(1 699)
|
(1 520)
|
(1 338)
|
(1 188)
|
(1 087)
|
(1 135)
|
(592)
|
(309)
|
0
|
249
|
(10)
|
(16)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(16)
|
(14)
|
(13)
|
(13)
|
(15)
|
(17)
|
(400)
|
(745)
|
(1 171)
|
(1 514)
|
(1 507)
|
(1 512)
|
(1 404)
|
(1 391)
|
(1 164)
|
|
Gross Profit |
344
N/A
|
393
+14%
|
379
-4%
|
382
+1%
|
434
+14%
|
381
-12%
|
430
+13%
|
445
+4%
|
374
-16%
|
410
+10%
|
222
-46%
|
92
-59%
|
0
N/A
|
(50)
N/A
|
4
N/A
|
6
+44%
|
7
+24%
|
6
-24%
|
5
-13%
|
5
-8%
|
5
+3%
|
6
+21%
|
6
-1%
|
6
+3%
|
6
-1%
|
5
-4%
|
4
-31%
|
2
-34%
|
1
-46%
|
1
+9%
|
2
+51%
|
3
+46%
|
119
+3 587%
|
278
+134%
|
422
+52%
|
446
+6%
|
404
-10%
|
287
-29%
|
222
-23%
|
284
+28%
|
233
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(84)
|
(83)
|
(84)
|
(84)
|
(78)
|
(79)
|
(79)
|
(79)
|
(78)
|
(85)
|
2
|
20
|
(10)
|
58
|
(15)
|
(17)
|
(20)
|
(6)
|
(5)
|
(4)
|
(20)
|
(16)
|
(15)
|
(14)
|
(17)
|
(25)
|
(26)
|
(31)
|
(28)
|
(22)
|
(27)
|
(22)
|
(64)
|
(128)
|
(175)
|
(155)
|
(237)
|
(146)
|
(129)
|
(190)
|
(218)
|
|
Selling, General & Administrative |
(84)
|
(83)
|
(84)
|
(83)
|
(76)
|
(79)
|
(78)
|
(79)
|
(76)
|
(82)
|
(45)
|
(27)
|
(10)
|
8
|
(15)
|
(17)
|
(20)
|
(22)
|
(21)
|
(20)
|
(20)
|
(16)
|
(15)
|
(14)
|
(17)
|
(25)
|
(27)
|
(31)
|
(27)
|
(21)
|
(27)
|
(22)
|
(60)
|
(127)
|
(198)
|
(220)
|
(241)
|
(209)
|
(168)
|
(180)
|
(155)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(58)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
47
|
47
|
0
|
50
|
0
|
0
|
0
|
16
|
16
|
16
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
23
|
64
|
62
|
62
|
39
|
(10)
|
(6)
|
|
Operating Income |
260
N/A
|
310
+19%
|
294
-5%
|
299
+1%
|
356
+19%
|
302
-15%
|
351
+16%
|
366
+4%
|
296
-19%
|
326
+10%
|
224
-31%
|
112
-50%
|
(10)
N/A
|
8
N/A
|
(10)
N/A
|
(11)
-6%
|
(12)
-14%
|
(0)
+97%
|
(0)
+75%
|
0
N/A
|
(15)
N/A
|
(10)
+31%
|
(9)
+10%
|
(9)
+7%
|
(12)
-34%
|
(20)
-68%
|
(23)
-15%
|
(29)
-27%
|
(26)
+9%
|
(20)
+24%
|
(25)
-25%
|
(19)
+24%
|
55
N/A
|
150
+173%
|
247
+64%
|
291
+18%
|
166
-43%
|
141
-15%
|
93
-34%
|
94
+1%
|
14
-85%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(75)
|
(73)
|
(75)
|
(79)
|
(81)
|
(85)
|
(86)
|
(81)
|
(77)
|
(74)
|
(37)
|
22
|
127
|
129
|
128
|
128
|
134
|
172
|
223
|
213
|
121
|
(11)
|
(147)
|
(284)
|
218
|
243
|
500
|
631
|
236
|
336
|
251
|
286
|
1 619
|
1 545
|
1 443
|
1 375
|
(23)
|
(29)
|
(37)
|
(39)
|
(39)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
|
Total Other Income |
23
|
25
|
76
|
37
|
40
|
44
|
(7)
|
(7)
|
(12)
|
(9)
|
(7)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
4
|
4
|
5
|
5
|
(3)
|
1
|
1
|
0
|
(5)
|
|
Pre-Tax Income |
207
N/A
|
261
+26%
|
295
+13%
|
256
-13%
|
315
+23%
|
260
-17%
|
258
-1%
|
278
+8%
|
207
-25%
|
243
+17%
|
180
-26%
|
131
-27%
|
117
-11%
|
136
+16%
|
117
-14%
|
117
0%
|
138
+18%
|
171
+24%
|
223
+30%
|
214
-4%
|
106
-50%
|
(21)
N/A
|
(157)
-635%
|
(293)
-87%
|
206
N/A
|
225
+9%
|
479
+113%
|
603
+26%
|
209
-65%
|
316
+51%
|
225
-29%
|
266
+18%
|
1 678
+530%
|
1 699
+1%
|
1 695
0%
|
1 671
-1%
|
140
-92%
|
113
-19%
|
57
-50%
|
60
+6%
|
(25)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(13)
|
(11)
|
(15)
|
(16)
|
(17)
|
(18)
|
(12)
|
(13)
|
(7)
|
(2)
|
(1)
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(15)
|
(15)
|
(15)
|
(15)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(37)
|
(44)
|
(47)
|
(51)
|
(25)
|
(23)
|
(24)
|
(28)
|
(27)
|
|
Income from Continuing Operations |
199
|
252
|
283
|
245
|
300
|
244
|
241
|
260
|
195
|
230
|
174
|
129
|
115
|
137
|
115
|
115
|
136
|
170
|
221
|
213
|
105
|
(36)
|
(171)
|
(307)
|
191
|
224
|
477
|
602
|
207
|
314
|
223
|
264
|
1 641
|
1 655
|
1 648
|
1 620
|
115
|
90
|
32
|
32
|
(52)
|
|
Income to Minority Interest |
(89)
|
(111)
|
(125)
|
(109)
|
(132)
|
(108)
|
(107)
|
(116)
|
(89)
|
(103)
|
(59)
|
(23)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(38)
|
(60)
|
(70)
|
(51)
|
(34)
|
(22)
|
(25)
|
(30)
|
|
Net Income (Common) |
110
N/A
|
141
+28%
|
158
+13%
|
136
-14%
|
167
+23%
|
136
-19%
|
134
-2%
|
144
+8%
|
106
-26%
|
126
+19%
|
115
-9%
|
106
-8%
|
115
+9%
|
142
+23%
|
115
-18%
|
115
-1%
|
136
+19%
|
170
+25%
|
221
+30%
|
213
-4%
|
105
-51%
|
(36)
N/A
|
(171)
-371%
|
(307)
-79%
|
191
N/A
|
224
+17%
|
477
+114%
|
602
+26%
|
207
-66%
|
314
+51%
|
223
-29%
|
264
+18%
|
1 622
+515%
|
1 618
0%
|
1 589
-2%
|
1 551
-2%
|
65
-96%
|
56
-13%
|
10
-82%
|
7
-27%
|
(82)
N/A
|
|
EPS (Diluted) |
1.58
N/A
|
2.02
+28%
|
2.28
+13%
|
1.96
-14%
|
2.42
+23%
|
1.96
-19%
|
1.93
-2%
|
2.09
+8%
|
1.54
-26%
|
1.83
+19%
|
1.63
-11%
|
1.53
-6%
|
1.67
+9%
|
2.05
+23%
|
1.67
-19%
|
1.66
-1%
|
1.97
+19%
|
2.45
+24%
|
3.19
+30%
|
3.07
-4%
|
1.51
-51%
|
-0.53
N/A
|
-2.48
-368%
|
-4.44
-79%
|
2.76
N/A
|
3.23
+17%
|
6.9
+114%
|
8.7
+26%
|
3
-66%
|
4.54
+51%
|
3.22
-29%
|
3.81
+18%
|
23.44
+515%
|
23.38
0%
|
22.96
-2%
|
22.41
-2%
|
0.93
-96%
|
1.14
+23%
|
0.2
-82%
|
0.1
-50%
|
-1.61
N/A
|