
Saudi Industrial Services Company SJSC
SAU:2190

Income Statement
Earnings Waterfall
Saudi Industrial Services Company SJSC
Revenue
|
1.3B
SAR
|
Cost of Revenue
|
-680m
SAR
|
Gross Profit
|
640.9m
SAR
|
Operating Expenses
|
-263m
SAR
|
Operating Income
|
377.9m
SAR
|
Other Expenses
|
-378.7m
SAR
|
Net Income
|
-741.9k
SAR
|
Income Statement
Saudi Industrial Services Company SJSC
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
46
|
2
|
11
|
16
|
37
|
34
|
75
|
119
|
35
|
136
|
87
|
37
|
45
|
2
|
3
|
3
|
71
|
4
|
4
|
4
|
289
|
|
Revenue |
561
N/A
|
586
+4%
|
607
+4%
|
599
-1%
|
616
+3%
|
641
+4%
|
659
+3%
|
670
+2%
|
691
+3%
|
691
+0%
|
658
-5%
|
617
-6%
|
562
-9%
|
508
-10%
|
510
+0%
|
534
+5%
|
565
+6%
|
608
+8%
|
638
+5%
|
663
+4%
|
676
+2%
|
677
+0%
|
712
+5%
|
799
+12%
|
1 021
+28%
|
1 112
+9%
|
1 148
+3%
|
1 112
-3%
|
985
-11%
|
940
-5%
|
931
-1%
|
969
+4%
|
994
+3%
|
1 216
+22%
|
1 309
+8%
|
1 382
+6%
|
1 603
+16%
|
1 435
-10%
|
1 438
+0%
|
1 450
+1%
|
1 321
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(277)
|
(284)
|
(295)
|
(302)
|
(321)
|
(343)
|
(358)
|
(372)
|
(399)
|
(400)
|
(391)
|
(378)
|
(364)
|
(348)
|
(355)
|
(365)
|
(343)
|
(351)
|
(359)
|
(367)
|
(416)
|
(436)
|
(432)
|
(458)
|
(598)
|
(606)
|
(635)
|
(634)
|
(540)
|
(538)
|
(553)
|
(582)
|
(578)
|
(761)
|
(818)
|
(849)
|
(1 066)
|
(894)
|
(875)
|
(855)
|
(680)
|
|
Gross Profit |
284
N/A
|
302
+6%
|
312
+4%
|
297
-5%
|
295
-1%
|
299
+1%
|
302
+1%
|
298
-1%
|
292
-2%
|
291
0%
|
267
-8%
|
239
-11%
|
198
-17%
|
161
-19%
|
155
-4%
|
169
+10%
|
221
+31%
|
258
+16%
|
279
+8%
|
295
+6%
|
260
-12%
|
241
-7%
|
279
+16%
|
341
+22%
|
423
+24%
|
505
+19%
|
513
+2%
|
478
-7%
|
446
-7%
|
402
-10%
|
378
-6%
|
387
+2%
|
415
+7%
|
455
+10%
|
491
+8%
|
533
+9%
|
538
+1%
|
542
+1%
|
563
+4%
|
595
+6%
|
641
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(125)
|
(134)
|
(135)
|
(129)
|
(116)
|
(118)
|
(120)
|
(126)
|
(124)
|
(129)
|
(125)
|
(120)
|
(124)
|
(122)
|
(122)
|
(129)
|
(130)
|
(140)
|
(143)
|
(162)
|
(166)
|
(167)
|
(176)
|
(161)
|
(167)
|
(168)
|
(165)
|
(168)
|
(167)
|
(172)
|
(179)
|
(181)
|
(185)
|
(188)
|
(195)
|
(200)
|
(218)
|
(227)
|
(232)
|
(245)
|
(263)
|
|
Selling, General & Administrative |
(125)
|
(134)
|
(135)
|
(129)
|
(105)
|
(120)
|
(123)
|
(129)
|
(120)
|
(136)
|
(132)
|
(127)
|
(111)
|
(122)
|
(122)
|
(129)
|
(109)
|
(140)
|
(143)
|
(162)
|
(152)
|
(167)
|
(176)
|
(161)
|
(153)
|
(168)
|
(165)
|
(168)
|
(154)
|
(172)
|
(179)
|
(181)
|
(173)
|
(188)
|
(195)
|
(200)
|
(205)
|
(227)
|
(232)
|
(245)
|
(242)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
11
|
8
|
7
|
7
|
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
|
|
Operating Income |
159
N/A
|
168
+5%
|
177
+5%
|
168
-5%
|
179
+6%
|
181
+1%
|
182
+1%
|
172
-6%
|
168
-2%
|
163
-4%
|
142
-12%
|
120
-16%
|
74
-38%
|
39
-47%
|
33
-16%
|
40
+23%
|
91
+125%
|
118
+29%
|
136
+16%
|
133
-2%
|
93
-30%
|
74
-21%
|
103
+41%
|
180
+74%
|
256
+42%
|
338
+32%
|
348
+3%
|
310
-11%
|
278
-10%
|
230
-17%
|
199
-13%
|
206
+3%
|
230
+12%
|
267
+16%
|
296
+11%
|
333
+12%
|
319
-4%
|
315
-1%
|
331
+5%
|
350
+6%
|
378
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(37)
|
(34)
|
(33)
|
(27)
|
(25)
|
(23)
|
(22)
|
(22)
|
(23)
|
(22)
|
(21)
|
(18)
|
(14)
|
(14)
|
(16)
|
(19)
|
(27)
|
(28)
|
(29)
|
(29)
|
(17)
|
11
|
14
|
19
|
(16)
|
(53)
|
(94)
|
(137)
|
(12)
|
(163)
|
(163)
|
(161)
|
(339)
|
(175)
|
(175)
|
(185)
|
(360)
|
(235)
|
(248)
|
(259)
|
(249)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
8
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
1
|
12
|
13
|
6
|
27
|
15
|
17
|
6
|
10
|
10
|
11
|
7
|
15
|
45
|
(3)
|
(36)
|
(40)
|
(69)
|
(21)
|
(153)
|
(5)
|
(1)
|
(4)
|
183
|
22
|
22
|
25
|
197
|
24
|
25
|
25
|
6
|
|
Pre-Tax Income |
130
N/A
|
136
+4%
|
146
+7%
|
143
-2%
|
149
+4%
|
160
+7%
|
162
+1%
|
151
-7%
|
145
-4%
|
141
-3%
|
133
-5%
|
114
-14%
|
88
-23%
|
52
-41%
|
32
-39%
|
39
+23%
|
70
+82%
|
100
+42%
|
117
+17%
|
115
-2%
|
84
-27%
|
99
+18%
|
162
+63%
|
197
+22%
|
233
+18%
|
244
+5%
|
185
-24%
|
152
-18%
|
114
-25%
|
62
-45%
|
35
-43%
|
41
+16%
|
74
+81%
|
114
+55%
|
143
+25%
|
173
+21%
|
156
-10%
|
104
-33%
|
108
+4%
|
115
+7%
|
135
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(5)
|
(8)
|
(11)
|
(16)
|
(20)
|
(17)
|
(20)
|
(18)
|
(15)
|
(21)
|
(16)
|
(18)
|
(23)
|
(20)
|
(23)
|
(27)
|
(25)
|
(31)
|
(65)
|
(61)
|
|
Income from Continuing Operations |
123
|
128
|
136
|
133
|
141
|
153
|
154
|
142
|
136
|
131
|
124
|
105
|
81
|
47
|
28
|
35
|
66
|
93
|
109
|
107
|
78
|
94
|
154
|
186
|
217
|
224
|
168
|
132
|
95
|
47
|
14
|
25
|
56
|
91
|
123
|
150
|
129
|
78
|
76
|
50
|
74
|
|
Income to Minority Interest |
(46)
|
(45)
|
(50)
|
(49)
|
(51)
|
(57)
|
(54)
|
(51)
|
(46)
|
(43)
|
(41)
|
(32)
|
(22)
|
(10)
|
(3)
|
(5)
|
(19)
|
(30)
|
(36)
|
(39)
|
(27)
|
(33)
|
(58)
|
(69)
|
(77)
|
(79)
|
(57)
|
(45)
|
(37)
|
(20)
|
(7)
|
(7)
|
(19)
|
(36)
|
(49)
|
(67)
|
(58)
|
(48)
|
(56)
|
(64)
|
(74)
|
|
Net Income (Common) |
78
N/A
|
84
+8%
|
88
+4%
|
87
-1%
|
91
+4%
|
96
+6%
|
100
+4%
|
91
-9%
|
90
-1%
|
88
-2%
|
83
-6%
|
73
-12%
|
59
-20%
|
37
-37%
|
25
-32%
|
31
+21%
|
47
+53%
|
63
+35%
|
72
+15%
|
68
-6%
|
51
-25%
|
61
+19%
|
96
+58%
|
117
+22%
|
139
+19%
|
145
+4%
|
111
-23%
|
87
-22%
|
58
-33%
|
26
-54%
|
7
-73%
|
17
+148%
|
37
+111%
|
55
+51%
|
73
+33%
|
83
+13%
|
71
-14%
|
31
-57%
|
20
-35%
|
(13)
N/A
|
(1)
+94%
|
|
EPS (Diluted) |
0.94
N/A
|
1.03
+10%
|
1.06
+3%
|
1.06
N/A
|
1.1
+4%
|
1.17
+6%
|
1.23
+5%
|
1.12
-9%
|
1.11
-1%
|
1.08
-3%
|
1.02
-6%
|
0.9
-12%
|
0.72
-20%
|
0.46
-36%
|
0.31
-33%
|
0.38
+23%
|
0.57
+50%
|
0.78
+37%
|
0.89
+14%
|
0.83
-7%
|
0.62
-25%
|
0.74
+19%
|
1.17
+58%
|
1.44
+23%
|
1.71
+19%
|
1.78
+4%
|
1.36
-24%
|
1.06
-22%
|
0.71
-33%
|
0.32
-55%
|
0.09
-72%
|
0.21
+133%
|
0.45
+114%
|
0.68
+51%
|
0.9
+32%
|
1.02
+13%
|
0.87
-15%
|
0.37
-57%
|
0.24
-35%
|
-0.16
N/A
|
-0.01
+94%
|