Saudia Dairy and Foodstuff Company SJSC
SAU:2270

Watchlist Manager
Saudia Dairy and Foodstuff Company SJSC Logo
Saudia Dairy and Foodstuff Company SJSC
SAU:2270
Watchlist
Price: 343.4 SAR -0.35% Market Closed
Market Cap: 11.2B SAR

Income Statement

Earnings Waterfall
Saudia Dairy and Foodstuff Company SJSC

Revenue
3.1B SAR
Cost of Revenue
-2.1B SAR
Gross Profit
1B SAR
Operating Expenses
-630.8m SAR
Operating Income
403.6m SAR
Other Expenses
116.8m SAR
Net Income
520.5m SAR

Income Statement
Saudia Dairy and Foodstuff Company SJSC

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Income Statement
Currency: SAR
Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
3
0
0
0
3
1
0
0
1
1
2
2
2
2
3
3
0
0
Revenue
863
N/A
874
+1%
891
+2%
889
0%
825
-7%
796
-4%
760
-4%
728
-4%
769
+6%
789
+3%
805
+2%
832
+3%
878
+6%
879
+0%
906
+3%
916
+1%
922
+1%
952
+3%
972
+2%
1 004
+3%
1 023
+2%
1 031
+1%
1 042
+1%
1 087
+4%
1 134
+4%
1 202
+6%
1 278
+6%
1 320
+3%
1 336
+1%
1 416
+6%
1 450
+2%
1 491
+3%
1 549
+4%
1 566
+1%
1 559
0%
1 535
-2%
1 553
+1%
1 589
+2%
1 640
+3%
1 729
+5%
1 807
+4%
1 864
+3%
1 915
+3%
1 963
+3%
1 983
+1%
1 938
-2%
1 901
-2%
1 841
-3%
1 787
-3%
1 764
-1%
1 760
0%
1 744
-1%
1 693
-3%
1 650
-3%
1 685
+2%
1 728
+3%
1 813
+5%
1 888
+4%
1 932
+2%
1 958
+1%
2 056
+5%
2 137
+4%
2 151
+1%
2 145
0%
2 105
-2%
2 032
-3%
2 026
0%
2 064
+2%
2 170
+5%
2 309
+6%
2 474
+7%
2 608
+5%
2 028
-22%
2 078
+2%
2 111
+2%
4 253
+101%
4 296
+1%
4 341
+1%
2 963
-32%
3 024
+2%
3 087
+2%
3 104
+1%
Gross Profit
Cost of Revenue
(511)
(522)
(550)
(558)
(552)
(540)
(510)
(481)
(487)
(496)
(519)
(551)
(598)
(598)
(633)
(650)
(660)
(689)
(664)
(661)
(657)
(646)
(673)
(724)
(766)
(822)
(883)
(912)
(920)
(980)
(1 000)
(1 028)
(1 074)
(1 090)
(1 079)
(1 052)
(1 060)
(1 087)
(1 134)
(1 214)
(1 255)
(1 269)
(1 283)
(1 286)
(1 274)
(1 217)
(1 174)
(1 127)
(1 097)
(1 091)
(1 087)
(1 081)
(1 059)
(1 058)
(1 119)
(1 171)
(1 233)
(1 285)
(1 298)
(1 288)
(1 367)
(1 421)
(1 435)
(1 444)
(1 412)
(1 371)
(1 381)
(1 419)
(1 514)
(1 601)
(1 704)
(1 802)
(1 373)
(1 364)
(1 361)
(2 728)
(2 738)
(2 790)
(1 904)
(1 942)
(2 002)
(2 069)
Gross Profit
352
N/A
352
0%
341
-3%
331
-3%
273
-17%
255
-7%
250
-2%
247
-1%
282
+14%
293
+4%
286
-2%
281
-2%
280
0%
281
+0%
274
-3%
266
-3%
263
-1%
263
+0%
308
+17%
343
+11%
365
+7%
385
+5%
368
-4%
363
-1%
368
+1%
380
+3%
395
+4%
408
+3%
415
+2%
436
+5%
450
+3%
463
+3%
475
+3%
477
+0%
480
+1%
483
+0%
493
+2%
502
+2%
506
+1%
515
+2%
552
+7%
595
+8%
631
+6%
676
+7%
709
+5%
721
+2%
727
+1%
714
-2%
690
-3%
673
-2%
673
0%
663
-1%
634
-4%
592
-7%
566
-4%
557
-2%
580
+4%
603
+4%
634
+5%
671
+6%
689
+3%
716
+4%
716
+0%
701
-2%
694
-1%
661
-5%
646
-2%
645
0%
657
+2%
708
+8%
770
+9%
806
+5%
655
-19%
714
+9%
751
+5%
1 525
+103%
1 558
+2%
1 551
0%
1 059
-32%
1 082
+2%
1 085
+0%
1 034
-5%
Operating Income
Operating Expenses
(260)
(258)
(259)
(266)
(282)
(279)
(272)
(263)
(242)
(243)
(244)
(231)
(221)
(212)
(204)
(192)
(199)
(193)
(217)
(238)
(239)
(255)
(237)
(229)
(242)
(248)
(256)
(262)
(261)
(276)
(284)
(300)
(299)
(299)
(300)
(300)
(309)
(317)
(321)
(340)
(397)
(415)
(446)
(450)
(433)
(423)
(403)
(388)
(373)
(361)
(367)
(371)
(360)
(347)
(344)
(340)
(359)
(373)
(393)
(413)
(413)
(422)
(415)
(401)
(408)
(408)
(408)
(414)
(419)
(425)
(432)
(454)
(360)
(388)
(396)
(821)
(827)
(830)
(590)
(611)
(628)
(631)
Selling, General & Administrative
(217)
(258)
(259)
(266)
(235)
(279)
(272)
(263)
(242)
(243)
(244)
(230)
(221)
(212)
(204)
(192)
(199)
(193)
(217)
(238)
(239)
(255)
(237)
(229)
(226)
(248)
(256)
(262)
(241)
(276)
(284)
(300)
(276)
(299)
(300)
(300)
(282)
(317)
(321)
(340)
(368)
(415)
(446)
(450)
(402)
(422)
(403)
(391)
(351)
(365)
(372)
(373)
(334)
(350)
(346)
(342)
(333)
(375)
(394)
(415)
(373)
(425)
(418)
(410)
(370)
(416)
(416)
(419)
(381)
(432)
(438)
(457)
(361)
(389)
(397)
(801)
(807)
(817)
(545)
(615)
(631)
(633)
Depreciation & Amortization
(29)
0
0
0
(28)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(20)
0
0
0
(24)
0
0
0
(28)
0
0
0
(29)
0
0
0
(31)
0
0
0
(27)
0
0
0
(27)
0
0
0
(27)
0
0
0
(43)
0
0
0
(47)
0
0
0
(45)
0
0
0
0
0
0
0
0
0
(48)
0
0
0
Other Operating Expenses
(14)
0
0
0
(20)
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)
1
4
5
4
5
2
1
3
3
2
1
1
1
2
3
3
4
8
9
8
8
6
7
7
6
3
1
1
2
(21)
(20)
(13)
2
3
3
2
Operating Income
92
N/A
94
+2%
82
-12%
65
-20%
(9)
N/A
(24)
-170%
(22)
+7%
(16)
+27%
40
N/A
50
+26%
42
-17%
51
+21%
60
+18%
69
+16%
70
+1%
74
+5%
63
-14%
70
+11%
92
+31%
105
+14%
127
+21%
130
+3%
131
+1%
134
+2%
126
-6%
132
+5%
139
+5%
145
+5%
154
+6%
160
+4%
166
+4%
163
-2%
176
+8%
177
+1%
180
+1%
182
+1%
184
+1%
185
+1%
185
+0%
176
-5%
156
-11%
180
+15%
186
+4%
226
+22%
276
+22%
299
+8%
324
+9%
326
+1%
318
-3%
313
-2%
306
-2%
293
-4%
274
-6%
245
-11%
223
-9%
217
-3%
222
+2%
230
+4%
241
+5%
257
+7%
276
+7%
294
+6%
301
+3%
300
-1%
285
-5%
253
-11%
238
-6%
231
-3%
237
+3%
283
+19%
338
+20%
352
+4%
295
-16%
326
+11%
355
+9%
704
+98%
730
+4%
721
-1%
468
-35%
470
+0%
457
-3%
404
-12%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(3)
(5)
(8)
(8)
(6)
(4)
3
12
16
15
28
21
17
17
2
1
1
10
118
118
119
121
15
17
17
9
5
4
5
3
2
2
0
(0)
1
1
1
1
(2)
(2)
(2)
(1)
0
2
4
6
7
8
8
7
7
8
9
10
12
12
12
12
8
3
1
(2)
(2)
(2)
(2)
(4)
(3)
(28)
(53)
(42)
(6)
22
31
56
56
67
47
43
40
35
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
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
0
0
0
0
(7)
(16)
0
0
0
0
0
0
107
Total Other Income
4
3
4
10
(5)
(6)
(9)
(20)
(6)
(5)
(1)
5
(10)
(7)
(5)
(25)
(26)
(28)
(32)
(17)
(26)
(27)
(26)
(23)
5
3
3
4
6
6
7
6
1
1
(0)
(0)
1
0
1
0
0
(0)
(0)
(0)
0
1
0
1
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
(21)
(21)
(42)
(44)
(27)
(8)
(7)
(5)
(2)
Pre-Tax Income
95
N/A
94
0%
83
-12%
70
-15%
(21)
N/A
(37)
-72%
(37)
-1%
(40)
-6%
37
N/A
58
+57%
57
-1%
70
+24%
78
+11%
83
+7%
82
-1%
66
-19%
39
-41%
43
+10%
61
+42%
98
+63%
219
+123%
221
+1%
224
+1%
233
+4%
146
-37%
152
+4%
158
+4%
158
0%
164
+4%
170
+4%
178
+4%
172
-3%
179
+4%
180
+1%
180
0%
182
+1%
186
+2%
186
+0%
187
+0%
176
-6%
154
-13%
178
+16%
184
+3%
225
+22%
276
+23%
301
+9%
328
+9%
333
+1%
325
-2%
320
-1%
314
-2%
300
-5%
281
-6%
253
-10%
232
-8%
227
-2%
233
+3%
242
+4%
254
+5%
269
+6%
284
+5%
297
+5%
302
+2%
298
-1%
284
-5%
251
-11%
235
-6%
228
-3%
234
+3%
255
+9%
285
+12%
309
+9%
288
-7%
320
+11%
350
+9%
717
+105%
742
+3%
761
+3%
507
-33%
507
0%
492
-3%
544
+11%
Net Income
Tax Provision
(4)
(4)
(3)
(2)
(5)
(5)
(5)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(13)
(13)
(13)
(15)
(14)
(14)
(15)
(13)
(12)
(13)
(14)
(16)
(14)
(14)
(14)
(13)
(14)
(14)
(13)
(11)
(12)
(12)
(12)
(14)
(15)
(17)
(18)
(23)
(21)
(20)
(20)
(15)
(21)
(20)
(20)
(20)
(17)
(18)
(19)
(20)
(19)
(20)
(20)
(19)
(23)
(23)
(23)
(26)
(25)
(28)
(25)
(26)
(16)
(21)
(25)
(45)
(50)
(45)
(24)
(24)
(19)
(23)
Income from Continuing Operations
91
91
80
68
(26)
(42)
(43)
(45)
31
51
50
63
70
75
74
58
31
35
52
89
206
208
211
218
132
138
143
145
153
157
163
156
165
166
166
169
172
172
174
165
141
166
172
210
261
284
311
310
304
300
294
284
260
233
212
207
216
224
235
250
265
278
283
279
261
228
212
202
209
227
260
284
272
299
325
672
692
716
483
483
473
520
Income to Minority Interest
(0)
(1)
(0)
(1)
1
1
2
3
2
3
(0)
1
1
(1)
2
0
(0)
(0)
(0)
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(0)
(1)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
1
1
1
1
2
2
2
2
1
1
1
(0)
(0)
(0)
0
(0)
(2)
(4)
(5)
(4)
0
3
3
5
4
3
1
0
0
0
Net Income (Common)
90
N/A
90
0%
80
-12%
67
-16%
(25)
N/A
(40)
-62%
(45)
-12%
(48)
-7%
33
N/A
47
+43%
39
-18%
54
+38%
59
+9%
59
+1%
69
+17%
52
-24%
28
-46%
33
+18%
51
+52%
88
+74%
203
+131%
206
+2%
209
+2%
215
+3%
130
-40%
135
+4%
141
+4%
142
+1%
152
+7%
156
+3%
163
+4%
156
-4%
164
+6%
166
+1%
166
+0%
169
+2%
171
+1%
172
+1%
173
+1%
165
-5%
141
-15%
165
+17%
172
+4%
210
+22%
260
+24%
283
+9%
310
+10%
310
0%
304
-2%
300
-1%
294
-2%
285
-3%
261
-8%
234
-10%
213
-9%
209
-2%
218
+5%
226
+4%
238
+5%
252
+6%
266
+6%
278
+5%
284
+2%
279
-2%
261
-7%
228
-12%
212
-7%
202
-5%
207
+3%
223
+8%
255
+14%
280
+10%
273
-3%
301
+11%
328
+9%
677
+107%
696
+3%
719
+3%
484
-33%
484
0%
473
-2%
520
+10%
EPS (Diluted)
2.78
N/A
2.76
-1%
2.43
-12%
2.04
-16%
-0.77
N/A
-1.25
-62%
-1.37
-10%
-1.48
-8%
1.02
N/A
1.45
+42%
1.19
-18%
1.64
+38%
1.8
+10%
1.81
+1%
2.11
+17%
1.6
-24%
0.87
-46%
1.02
+17%
1.55
+52%
2.7
+74%
6.25
+131%
6.34
+1%
6.36
+0%
6.62
+4%
3.98
-40%
4.15
+4%
4.34
+5%
4.37
+1%
4.68
+7%
4.82
+3%
5.02
+4%
4.8
-4%
5.06
+5%
5.09
+1%
5.08
0%
5.18
+2%
5.27
+2%
5.3
+1%
5.35
+1%
5.09
-5%
4.34
-15%
5.09
+17%
5.28
+4%
6.45
+22%
8.01
+24%
8.72
+9%
9.42
+8%
9.54
+1%
9.34
-2%
9.22
-1%
9.04
-2%
8.75
-3%
8.03
-8%
7.19
-10%
6.54
-9%
6.41
-2%
6.73
+5%
7.07
+5%
7.42
+5%
7.85
+6%
8.32
+6%
8.7
+5%
8.86
+2%
8.72
-2%
8.14
-7%
7.13
-12%
6.63
-7%
6.31
-5%
6.48
+3%
6.98
+8%
7.97
+14%
8.74
+10%
8.52
-3%
9.42
+11%
10.24
+9%
21.15
+107%
21.75
+3%
22.47
+3%
15.12
-33%
15.11
0%
14.79
-2%
16.26
+10%