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Al Babtain Power and Telecommunication Company SJSC
SAU:2320

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Al Babtain Power and Telecommunication Company SJSC Logo
Al Babtain Power and Telecommunication Company SJSC
SAU:2320
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Price: 34.7 SAR -1.42% Market Closed
Updated: Jun 9, 2024

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

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Income Statement
Currency: SAR
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%

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