Arabian Pipes Company SJSC
SAU:2200
Income Statement
Earnings Waterfall
Arabian Pipes Company SJSC
Revenue
|
1.1B
SAR
|
Cost of Revenue
|
-851.9m
SAR
|
Gross Profit
|
224.9m
SAR
|
Operating Expenses
|
-66.1m
SAR
|
Operating Income
|
158.7m
SAR
|
Other Expenses
|
-26.6m
SAR
|
Net Income
|
132.1m
SAR
|
Income Statement
Arabian Pipes 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 |
383
N/A
|
369
-4%
|
370
+0%
|
381
+3%
|
385
+1%
|
461
+20%
|
414
-10%
|
388
-6%
|
373
-4%
|
274
-27%
|
314
+15%
|
341
+9%
|
365
+7%
|
416
+14%
|
431
+4%
|
472
+9%
|
560
+19%
|
569
+2%
|
614
+8%
|
662
+8%
|
698
+5%
|
756
+8%
|
782
+3%
|
806
+3%
|
741
-8%
|
628
-15%
|
481
-23%
|
545
+13%
|
369
-32%
|
544
+47%
|
623
+14%
|
441
-29%
|
395
-11%
|
329
-17%
|
275
-16%
|
357
+30%
|
479
+34%
|
698
+46%
|
893
+28%
|
997
+12%
|
1 077
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(330)
|
(314)
|
(323)
|
(339)
|
(362)
|
(432)
|
(382)
|
(355)
|
(336)
|
(245)
|
(272)
|
(291)
|
(303)
|
(353)
|
(374)
|
(410)
|
(507)
|
(522)
|
(576)
|
(643)
|
(749)
|
(787)
|
(795)
|
(793)
|
(645)
|
(555)
|
(431)
|
(514)
|
(414)
|
(659)
|
(724)
|
(553)
|
(376)
|
(310)
|
(278)
|
(334)
|
(449)
|
(625)
|
(753)
|
(815)
|
(852)
|
|
Gross Profit |
53
N/A
|
55
+3%
|
47
-14%
|
42
-12%
|
23
-45%
|
29
+25%
|
33
+14%
|
32
-2%
|
37
+16%
|
29
-23%
|
42
+46%
|
50
+20%
|
62
+24%
|
63
+1%
|
57
-9%
|
62
+9%
|
52
-15%
|
47
-10%
|
38
-19%
|
19
-50%
|
(50)
N/A
|
(31)
+39%
|
(12)
+59%
|
14
N/A
|
96
+609%
|
73
-25%
|
50
-31%
|
31
-38%
|
(44)
N/A
|
(115)
-160%
|
(101)
+12%
|
(112)
-10%
|
19
N/A
|
19
+2%
|
(4)
N/A
|
23
N/A
|
30
+29%
|
73
+144%
|
141
+92%
|
183
+30%
|
225
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(63)
|
(58)
|
(59)
|
(50)
|
(55)
|
(54)
|
(51)
|
(59)
|
(56)
|
(55)
|
(51)
|
(36)
|
(28)
|
(25)
|
(26)
|
(18)
|
(21)
|
(21)
|
(25)
|
(41)
|
(42)
|
(42)
|
(39)
|
(31)
|
(34)
|
(47)
|
(71)
|
(39)
|
(68)
|
(72)
|
(50)
|
(60)
|
(77)
|
(57)
|
(56)
|
(39)
|
(36)
|
(47)
|
(57)
|
(66)
|
|
Selling, General & Administrative |
(39)
|
(33)
|
(31)
|
(36)
|
(47)
|
(51)
|
(50)
|
(47)
|
(50)
|
(47)
|
(47)
|
(43)
|
(33)
|
(28)
|
(25)
|
(26)
|
(26)
|
(29)
|
(30)
|
(33)
|
(41)
|
(41)
|
(41)
|
(38)
|
(34)
|
(36)
|
(43)
|
(66)
|
(43)
|
(66)
|
(65)
|
(43)
|
(60)
|
(66)
|
(61)
|
(59)
|
(41)
|
(40)
|
(43)
|
(47)
|
(55)
|
|
Depreciation & Amortization |
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)
|
0
|
0
|
(1)
|
(2)
|
|
Other Operating Expenses |
(32)
|
(30)
|
(27)
|
(23)
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
(3)
|
(0)
|
(0)
|
0
|
8
|
8
|
8
|
8
|
(1)
|
0
|
0
|
0
|
3
|
2
|
(4)
|
(4)
|
4
|
(3)
|
(7)
|
(7)
|
0
|
(11)
|
4
|
4
|
3
|
4
|
(4)
|
(9)
|
(10)
|
|
Operating Income |
(17)
N/A
|
(8)
+53%
|
(11)
-31%
|
(18)
-65%
|
(27)
-55%
|
(26)
+3%
|
(21)
+19%
|
(18)
+14%
|
(21)
-16%
|
(28)
-29%
|
(14)
+50%
|
(1)
+90%
|
26
N/A
|
34
+33%
|
32
-7%
|
36
+12%
|
34
-4%
|
27
-23%
|
17
-37%
|
(6)
N/A
|
(92)
-1 416%
|
(73)
+21%
|
(54)
+26%
|
(26)
+53%
|
66
N/A
|
39
-40%
|
3
-93%
|
(40)
N/A
|
(83)
-109%
|
(183)
-120%
|
(174)
+5%
|
(162)
+7%
|
(42)
+74%
|
(58)
-40%
|
(61)
-5%
|
(32)
+47%
|
(9)
+74%
|
38
N/A
|
93
+148%
|
125
+34%
|
159
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
37
|
40
|
34
|
34
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(18)
|
(16)
|
(14)
|
(17)
|
(20)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(21)
|
(15)
|
(7)
|
(30)
|
(5)
|
(10)
|
(28)
|
(24)
|
(33)
|
(32)
|
(21)
|
(18)
|
(16)
|
(15)
|
(17)
|
(19)
|
(21)
|
(23)
|
(20)
|
(29)
|
|
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
|
0
|
0
|
0
|
(87)
|
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
|
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
|
|
Total Other Income |
1
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
4
|
3
|
2
|
4
|
2
|
2
|
3
|
3
|
2
|
2
|
(2)
|
(8)
|
(16)
|
(27)
|
(1)
|
(24)
|
(9)
|
6
|
(0)
|
6
|
(0)
|
(4)
|
(0)
|
(0)
|
11
|
11
|
17
|
21
|
13
|
17
|
17
|
|
Pre-Tax Income |
21
N/A
|
33
+59%
|
25
-26%
|
18
-26%
|
(44)
N/A
|
(44)
0%
|
(39)
+11%
|
(37)
+6%
|
(40)
-9%
|
(45)
-12%
|
(25)
+44%
|
(12)
+52%
|
10
N/A
|
19
+81%
|
10
-44%
|
13
+24%
|
12
-10%
|
5
-58%
|
(6)
N/A
|
(30)
-402%
|
(118)
-292%
|
(101)
+14%
|
(86)
+15%
|
(60)
+30%
|
35
N/A
|
10
-72%
|
(16)
N/A
|
(62)
-281%
|
(194)
-214%
|
(210)
-8%
|
(206)
+2%
|
(187)
+9%
|
(60)
+68%
|
(74)
-24%
|
(65)
+12%
|
(39)
+41%
|
(10)
+75%
|
37
N/A
|
83
+125%
|
122
+46%
|
146
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(12)
|
(12)
|
(12)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(1)
|
(3)
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(10)
|
(14)
|
(14)
|
|
Income from Continuing Operations |
10
|
21
|
12
|
6
|
(52)
|
(52)
|
(46)
|
(44)
|
(46)
|
(51)
|
(31)
|
(18)
|
4
|
13
|
5
|
7
|
5
|
(1)
|
(12)
|
(36)
|
(123)
|
(106)
|
(90)
|
(64)
|
30
|
5
|
(22)
|
(70)
|
(195)
|
(213)
|
(207)
|
(185)
|
(60)
|
(74)
|
(65)
|
(39)
|
(10)
|
36
|
73
|
108
|
132
|
|
Net Income (Common) |
10
N/A
|
21
+113%
|
12
-42%
|
6
-52%
|
(52)
N/A
|
(52)
+1%
|
(46)
+11%
|
(44)
+5%
|
(46)
-6%
|
(51)
-10%
|
(31)
+38%
|
(18)
+42%
|
4
N/A
|
13
+195%
|
5
-64%
|
7
+48%
|
5
-22%
|
(1)
N/A
|
(12)
-1 009%
|
(36)
-192%
|
(123)
-244%
|
(106)
+14%
|
(90)
+15%
|
(64)
+29%
|
30
N/A
|
5
-82%
|
(22)
N/A
|
(70)
-223%
|
(195)
-179%
|
(213)
-9%
|
(207)
+3%
|
(185)
+11%
|
(60)
+68%
|
(74)
-24%
|
(65)
+12%
|
(39)
+41%
|
(10)
+73%
|
36
N/A
|
73
+106%
|
108
+48%
|
132
+22%
|
|
EPS (Diluted) |
0.25
N/A
|
0.53
+112%
|
0.31
-42%
|
0.15
-52%
|
-1.31
N/A
|
-1.3
+1%
|
-1.16
+11%
|
-1.1
+5%
|
-1.16
-5%
|
-1.27
-9%
|
-0.78
+39%
|
-0.45
+42%
|
0.43
N/A
|
0.32
-26%
|
0.12
-63%
|
0.18
+50%
|
0.53
+194%
|
-0.02
N/A
|
-0.3
-1 400%
|
-0.89
-197%
|
-12.27
-1 279%
|
-2.64
+78%
|
-2.24
+15%
|
-1.59
+29%
|
12.1
N/A
|
0.13
-99%
|
-0.54
N/A
|
-27.97
-5 080%
|
-19.53
+30%
|
-85.29
-337%
|
-82.97
+3%
|
-74.05
+11%
|
-6.01
+92%
|
-7.42
-23%
|
-6.54
+12%
|
-3.87
+41%
|
-1.05
+73%
|
3.55
N/A
|
7.3
+106%
|
10.79
+48%
|
13.21
+22%
|