Al Babtain Power and Telecommunication Company SJSC
SAU:2320
Income Statement
Earnings Waterfall
Al Babtain Power and Telecommunication Company SJSC
Revenue
|
2.5B
SAR
|
Cost of Revenue
|
-2.1B
SAR
|
Gross Profit
|
397.3m
SAR
|
Operating Expenses
|
-118.4m
SAR
|
Operating Income
|
279m
SAR
|
Other Expenses
|
-137.5m
SAR
|
Net Income
|
141.5m
SAR
|
Income Statement
Al Babtain Power and Telecommunication 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 |
1 389
N/A
|
1 363
-2%
|
1 326
-3%
|
1 302
-2%
|
1 486
+14%
|
1 578
+6%
|
1 662
+5%
|
1 733
+4%
|
1 552
-10%
|
1 506
-3%
|
1 451
-4%
|
1 331
-8%
|
1 249
-6%
|
1 200
-4%
|
1 201
+0%
|
1 284
+7%
|
1 276
-1%
|
1 270
0%
|
1 173
-8%
|
1 113
-5%
|
913
-18%
|
915
+0%
|
1 029
+13%
|
1 198
+16%
|
1 349
+13%
|
1 452
+8%
|
1 388
-4%
|
1 304
-6%
|
1 387
+6%
|
1 320
-5%
|
1 411
+7%
|
1 400
-1%
|
1 502
+7%
|
1 564
+4%
|
1 948
+25%
|
2 347
+20%
|
2 197
-6%
|
4 352
+98%
|
4 116
-5%
|
4 133
+0%
|
2 490
-40%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 147)
|
(1 109)
|
(1 074)
|
(1 045)
|
(1 159)
|
(1 226)
|
(1 297)
|
(1 360)
|
(1 197)
|
(1 148)
|
(1 083)
|
(972)
|
(925)
|
(890)
|
(907)
|
(981)
|
(992)
|
(1 001)
|
(941)
|
(921)
|
(752)
|
(775)
|
(875)
|
(1 017)
|
(1 146)
|
(1 244)
|
(1 183)
|
(1 115)
|
(1 185)
|
(1 119)
|
(1 217)
|
(1 213)
|
(1 307)
|
(1 403)
|
(1 751)
|
(2 129)
|
(1 928)
|
(3 869)
|
(3 619)
|
(3 598)
|
(2 093)
|
|
Gross Profit |
242
N/A
|
254
+5%
|
252
-1%
|
257
+2%
|
327
+28%
|
352
+8%
|
365
+4%
|
373
+2%
|
355
-5%
|
357
+1%
|
368
+3%
|
359
-3%
|
324
-10%
|
310
-4%
|
294
-5%
|
303
+3%
|
284
-6%
|
270
-5%
|
232
-14%
|
192
-17%
|
161
-16%
|
139
-14%
|
154
+11%
|
181
+17%
|
203
+12%
|
208
+3%
|
205
-2%
|
189
-8%
|
203
+7%
|
201
-1%
|
194
-4%
|
187
-4%
|
195
+4%
|
161
-17%
|
197
+23%
|
218
+10%
|
269
+23%
|
482
+80%
|
496
+3%
|
535
+8%
|
397
-26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(146)
|
(148)
|
(123)
|
(101)
|
(184)
|
(203)
|
(212)
|
(227)
|
(184)
|
(168)
|
(201)
|
(196)
|
(150)
|
(147)
|
(132)
|
(136)
|
(142)
|
(138)
|
(141)
|
(127)
|
(100)
|
(101)
|
(94)
|
(107)
|
(95)
|
(88)
|
(78)
|
(69)
|
(104)
|
(103)
|
(103)
|
(104)
|
(106)
|
(105)
|
(139)
|
(146)
|
(98)
|
(221)
|
(190)
|
(172)
|
(118)
|
|
Selling, General & Administrative |
(146)
|
(148)
|
(123)
|
(100)
|
(171)
|
(203)
|
(212)
|
(227)
|
(172)
|
(168)
|
(201)
|
(196)
|
(135)
|
(147)
|
(132)
|
(136)
|
(134)
|
(138)
|
(141)
|
(127)
|
(96)
|
(101)
|
(94)
|
(107)
|
(91)
|
(93)
|
(83)
|
(74)
|
(99)
|
(103)
|
(103)
|
(104)
|
(100)
|
(105)
|
(139)
|
(146)
|
(112)
|
(237)
|
(216)
|
(208)
|
(119)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Other Operating Expenses |
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
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
16
|
26
|
36
|
4
|
|
Operating Income |
96
N/A
|
106
+11%
|
129
+21%
|
156
+21%
|
143
-9%
|
149
+4%
|
153
+2%
|
147
-4%
|
171
+17%
|
189
+11%
|
167
-12%
|
163
-3%
|
173
+7%
|
163
-6%
|
163
0%
|
167
+2%
|
142
-15%
|
132
-8%
|
91
-31%
|
65
-28%
|
61
-7%
|
38
-37%
|
60
+55%
|
74
+23%
|
108
+46%
|
120
+12%
|
127
+5%
|
120
-5%
|
99
-17%
|
98
-1%
|
91
-7%
|
82
-9%
|
89
+8%
|
56
-37%
|
59
+5%
|
72
+23%
|
170
+136%
|
261
+54%
|
306
+17%
|
363
+19%
|
279
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(24)
|
(51)
|
(98)
|
(92)
|
(93)
|
(68)
|
(22)
|
(52)
|
(48)
|
(45)
|
(42)
|
(35)
|
(38)
|
(39)
|
(41)
|
(25)
|
(30)
|
(21)
|
(16)
|
(14)
|
(15)
|
(25)
|
(29)
|
(29)
|
(28)
|
(30)
|
(30)
|
(23)
|
(29)
|
(25)
|
(26)
|
(31)
|
(32)
|
(52)
|
(62)
|
(70)
|
(133)
|
(122)
|
(126)
|
(99)
|
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
46
|
39
|
30
|
47
|
19
|
45
|
21
|
3
|
9
|
22
|
39
|
43
|
6
|
41
|
44
|
42
|
19
|
43
|
51
|
44
|
15
|
58
|
51
|
58
|
26
|
13
|
10
|
11
|
38
|
44
|
47
|
47
|
12
|
39
|
54
|
68
|
(16)
|
40
|
15
|
(11)
|
(1)
|
|
Pre-Tax Income |
119
N/A
|
121
+2%
|
108
-11%
|
105
-3%
|
96
-8%
|
101
+5%
|
105
+5%
|
127
+20%
|
148
+17%
|
163
+10%
|
161
-1%
|
163
+1%
|
169
+3%
|
166
-2%
|
168
+1%
|
168
0%
|
162
-3%
|
145
-11%
|
122
-16%
|
93
-23%
|
82
-12%
|
81
-1%
|
86
+6%
|
103
+19%
|
110
+7%
|
106
-3%
|
107
+1%
|
101
-6%
|
114
+13%
|
113
-1%
|
113
-1%
|
104
-8%
|
71
-32%
|
63
-11%
|
61
-3%
|
78
+28%
|
84
+8%
|
168
+100%
|
199
+18%
|
226
+14%
|
179
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(4)
|
(3)
|
(1)
|
(7)
|
(7)
|
(12)
|
(16)
|
(15)
|
(17)
|
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(18)
|
(15)
|
(17)
|
(15)
|
(7)
|
(12)
|
(11)
|
(15)
|
(18)
|
(19)
|
(21)
|
(20)
|
(20)
|
(31)
|
(28)
|
(36)
|
(32)
|
(19)
|
(19)
|
(12)
|
(22)
|
(34)
|
(53)
|
(62)
|
(65)
|
(36)
|
|
Income from Continuing Operations |
111
|
117
|
105
|
104
|
89
|
93
|
94
|
111
|
133
|
146
|
147
|
149
|
154
|
153
|
154
|
150
|
147
|
127
|
107
|
86
|
70
|
70
|
71
|
85
|
91
|
85
|
87
|
80
|
83
|
85
|
77
|
72
|
51
|
44
|
48
|
56
|
50
|
115
|
137
|
161
|
143
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(2)
|
0
|
(0)
|
1
|
1
|
(1)
|
2
|
3
|
2
|
2
|
(1)
|
|
Net Income (Common) |
111
N/A
|
117
+6%
|
105
-10%
|
104
-1%
|
89
-14%
|
93
+5%
|
94
+1%
|
111
+19%
|
133
+19%
|
146
+10%
|
147
+0%
|
149
+1%
|
155
+4%
|
154
0%
|
156
+1%
|
151
-3%
|
147
-3%
|
128
-13%
|
107
-16%
|
86
-20%
|
70
-19%
|
70
+1%
|
71
+0%
|
82
+17%
|
86
+4%
|
80
-7%
|
82
+2%
|
76
-7%
|
80
+5%
|
82
+2%
|
75
-9%
|
72
-4%
|
51
-29%
|
44
-13%
|
49
+10%
|
55
+12%
|
53
-4%
|
113
+115%
|
134
+18%
|
159
+19%
|
141
-11%
|
|
EPS (Diluted) |
2.6
N/A
|
2.75
+6%
|
2.46
-11%
|
2.43
-1%
|
2.09
-14%
|
2.18
+4%
|
2.2
+1%
|
2.61
+19%
|
3.12
+20%
|
3.43
+10%
|
3.44
+0%
|
3.49
+1%
|
3.63
+4%
|
3.62
0%
|
3.65
+1%
|
3.54
-3%
|
3.45
-3%
|
2.99
-13%
|
2.5
-16%
|
2.01
-20%
|
1.64
-18%
|
1.65
+1%
|
1.65
N/A
|
1.93
+17%
|
2.02
+5%
|
1.89
-6%
|
1.93
+2%
|
1.79
-7%
|
1.26
-30%
|
1.91
+52%
|
1.75
-8%
|
1.69
-3%
|
0.8
-53%
|
1.04
+30%
|
1.15
+11%
|
1.28
+11%
|
0.82
-36%
|
1.76
+115%
|
2.09
+19%
|
2.48
+19%
|
2.21
-11%
|