Al Abdullatif Industrial Investment Company SJSC
SAU:2340
Income Statement
Earnings Waterfall
Al Abdullatif Industrial Investment Company SJSC
Income Statement
Al Abdullatif Industrial Investment Company SJSC
| 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 | Mar-2023 | 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
|
1
|
0
|
1
|
1
|
4
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
6
|
1
|
1
|
1
|
15
|
1
|
1
|
1
|
16
|
0
|
0
|
0
|
|
| Revenue |
861
N/A
|
890
+3%
|
926
+4%
|
1 009
+9%
|
1 066
+6%
|
1 121
+5%
|
1 183
+5%
|
1 192
+1%
|
1 139
-4%
|
1 092
-4%
|
999
-8%
|
948
-5%
|
996
+5%
|
1 030
+3%
|
1 083
+5%
|
1 140
+5%
|
1 139
0%
|
1 191
+5%
|
1 264
+6%
|
1 312
+4%
|
1 338
+2%
|
1 393
+4%
|
1 433
+3%
|
1 451
+1%
|
1 455
+0%
|
1 441
-1%
|
1 405
-2%
|
1 361
-3%
|
1 348
-1%
|
1 326
-2%
|
1 316
-1%
|
1 306
-1%
|
1 298
-1%
|
1 272
-2%
|
1 239
-3%
|
1 167
-6%
|
1 099
-6%
|
1 018
-7%
|
926
-9%
|
823
-11%
|
741
-10%
|
678
-8%
|
646
-5%
|
609
-6%
|
668
+10%
|
665
0%
|
639
-4%
|
688
+8%
|
621
-10%
|
626
+1%
|
644
+3%
|
630
-2%
|
601
-5%
|
565
-6%
|
474
-16%
|
443
-7%
|
466
+5%
|
487
+4%
|
556
+14%
|
610
+10%
|
642
+5%
|
669
+4%
|
868
+30%
|
854
-2%
|
648
-24%
|
788
+22%
|
561
-29%
|
537
-4%
|
523
-3%
|
545
+4%
|
542
-1%
|
549
+1%
|
562
+2%
|
572
+2%
|
568
-1%
|
556
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(621)
|
(649)
|
(684)
|
(760)
|
(809)
|
(858)
|
(911)
|
(914)
|
(888)
|
(868)
|
(781)
|
(734)
|
(767)
|
(784)
|
(844)
|
(915)
|
(923)
|
(979)
|
(1 046)
|
(1 092)
|
(1 110)
|
(1 142)
|
(1 146)
|
(1 129)
|
(1 102)
|
(1 076)
|
(1 044)
|
(1 014)
|
(1 019)
|
(1 009)
|
(1 020)
|
(1 025)
|
(1 034)
|
(1 022)
|
(984)
|
(937)
|
(891)
|
(831)
|
(789)
|
(708)
|
(635)
|
(586)
|
(553)
|
(518)
|
(587)
|
(592)
|
(580)
|
(629)
|
(563)
|
(570)
|
(581)
|
(570)
|
(559)
|
(535)
|
(466)
|
(449)
|
(436)
|
(453)
|
(500)
|
(544)
|
(623)
|
(657)
|
(858)
|
(854)
|
(640)
|
(785)
|
(579)
|
(562)
|
(533)
|
(532)
|
(523)
|
(521)
|
(547)
|
(557)
|
(546)
|
(535)
|
|
| Gross Profit |
240
N/A
|
241
+0%
|
242
+1%
|
248
+3%
|
257
+4%
|
263
+2%
|
271
+3%
|
278
+2%
|
251
-10%
|
225
-10%
|
218
-3%
|
214
-2%
|
229
+7%
|
247
+8%
|
239
-3%
|
225
-6%
|
216
-4%
|
212
-2%
|
218
+3%
|
220
+1%
|
228
+4%
|
251
+10%
|
287
+14%
|
322
+12%
|
353
+10%
|
365
+3%
|
361
-1%
|
346
-4%
|
329
-5%
|
317
-4%
|
296
-7%
|
281
-5%
|
264
-6%
|
250
-5%
|
254
+2%
|
230
-10%
|
208
-10%
|
187
-10%
|
138
-26%
|
115
-17%
|
106
-7%
|
93
-13%
|
93
+1%
|
91
-3%
|
82
-10%
|
74
-10%
|
59
-20%
|
59
0%
|
58
-2%
|
56
-3%
|
62
+11%
|
60
-4%
|
41
-32%
|
30
-26%
|
8
-74%
|
(6)
N/A
|
30
N/A
|
34
+13%
|
56
+62%
|
66
+18%
|
19
-71%
|
12
-35%
|
10
-19%
|
1
-93%
|
7
+1 055%
|
3
-65%
|
(17)
N/A
|
(26)
-48%
|
(10)
+61%
|
13
N/A
|
19
+43%
|
29
+55%
|
15
-48%
|
15
-3%
|
23
+55%
|
21
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(38)
|
(38)
|
(42)
|
(46)
|
(47)
|
(50)
|
(52)
|
(55)
|
(55)
|
(50)
|
(46)
|
(43)
|
(44)
|
(47)
|
(50)
|
(49)
|
(52)
|
(54)
|
(56)
|
(59)
|
(61)
|
(66)
|
(69)
|
(68)
|
(68)
|
(63)
|
(60)
|
(54)
|
(52)
|
(50)
|
(48)
|
(54)
|
(46)
|
(45)
|
(42)
|
(48)
|
(56)
|
(53)
|
(52)
|
(59)
|
(50)
|
(50)
|
(48)
|
(36)
|
(34)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(36)
|
(37)
|
(36)
|
(33)
|
(34)
|
(37)
|
(39)
|
(40)
|
(46)
|
(45)
|
(48)
|
(62)
|
(57)
|
(45)
|
(53)
|
(39)
|
(38)
|
(32)
|
(39)
|
(36)
|
(35)
|
(41)
|
(34)
|
(35)
|
(34)
|
|
| Selling, General & Administrative |
(40)
|
(38)
|
(38)
|
(42)
|
(46)
|
(47)
|
(50)
|
(52)
|
(54)
|
(55)
|
(50)
|
(45)
|
(42)
|
(44)
|
(47)
|
(50)
|
(49)
|
(52)
|
(54)
|
(56)
|
(59)
|
(61)
|
(66)
|
(69)
|
(68)
|
(68)
|
(63)
|
(60)
|
(54)
|
(52)
|
(50)
|
(49)
|
(54)
|
(46)
|
(45)
|
(42)
|
(48)
|
(56)
|
(53)
|
(52)
|
(57)
|
(50)
|
(50)
|
(48)
|
(36)
|
(34)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(36)
|
(37)
|
(36)
|
(33)
|
(34)
|
(37)
|
(39)
|
(40)
|
(46)
|
(45)
|
(48)
|
(62)
|
(57)
|
(45)
|
(53)
|
(39)
|
(38)
|
(37)
|
(39)
|
(39)
|
(42)
|
(45)
|
(44)
|
(43)
|
(40)
|
|
| 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
|
0
|
0
|
0
|
0
|
(2)
|
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
|
|
| 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
|
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
|
5
|
0
|
3
|
7
|
4
|
10
|
8
|
5
|
|
| Operating Income |
200
N/A
|
203
+1%
|
204
+1%
|
207
+1%
|
211
+2%
|
216
+2%
|
221
+3%
|
225
+2%
|
196
-13%
|
170
-14%
|
168
-1%
|
169
+0%
|
186
+10%
|
203
+9%
|
192
-6%
|
175
-9%
|
166
-5%
|
160
-4%
|
165
+3%
|
164
-1%
|
169
+3%
|
190
+13%
|
221
+16%
|
253
+14%
|
285
+13%
|
297
+4%
|
298
+0%
|
286
-4%
|
275
-4%
|
265
-4%
|
246
-7%
|
233
-5%
|
210
-10%
|
204
-3%
|
209
+2%
|
188
-10%
|
159
-15%
|
131
-18%
|
85
-35%
|
62
-26%
|
47
-25%
|
43
-8%
|
44
+1%
|
42
-3%
|
46
+8%
|
40
-13%
|
28
-30%
|
26
-5%
|
24
-8%
|
21
-14%
|
25
+20%
|
25
-2%
|
4
-85%
|
(6)
N/A
|
(25)
-354%
|
(40)
-57%
|
(7)
+83%
|
(4)
+35%
|
15
N/A
|
19
+28%
|
(26)
N/A
|
(36)
-36%
|
(52)
-47%
|
(57)
-8%
|
(38)
+34%
|
(50)
-34%
|
(56)
-11%
|
(63)
-13%
|
(42)
+34%
|
(27)
+36%
|
(17)
+34%
|
(7)
+63%
|
(26)
-295%
|
(20)
+22%
|
(13)
+37%
|
(13)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
(4)
|
0
|
0
|
(6)
|
9
|
11
|
19
|
19
|
4
|
(7)
|
(19)
|
(18)
|
(12)
|
(13)
|
(12)
|
(15)
|
(10)
|
(8)
|
(8)
|
(5)
|
0
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(6)
|
(5)
|
(2)
|
(3)
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(8)
|
(12)
|
(13)
|
(15)
|
(16)
|
(12)
|
(2)
|
(2)
|
(1)
|
(5)
|
(15)
|
|
| 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
|
1
|
0
|
0
|
0
|
2
|
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
|
2
|
2
|
2
|
2
|
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
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
6
|
7
|
8
|
6
|
6
|
6
|
20
|
22
|
22
|
22
|
8
|
5
|
5
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
2
|
2
|
12
|
5
|
5
|
5
|
(2)
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
5
|
8
|
8
|
9
|
9
|
7
|
14
|
14
|
14
|
8
|
8
|
7
|
7
|
7
|
7
|
8
|
7
|
7
|
8
|
8
|
7
|
4
|
5
|
6
|
6
|
4
|
6
|
6
|
5
|
(2)
|
9
|
7
|
6
|
(100)
|
(100)
|
(100)
|
(112)
|
|
| Pre-Tax Income |
208
N/A
|
209
+1%
|
212
+1%
|
215
+2%
|
217
+1%
|
221
+2%
|
227
+3%
|
245
+8%
|
218
-11%
|
192
-12%
|
190
-1%
|
176
-7%
|
191
+8%
|
208
+9%
|
196
-5%
|
179
-9%
|
172
-4%
|
166
-4%
|
170
+3%
|
169
-1%
|
174
+3%
|
195
+12%
|
225
+16%
|
257
+14%
|
286
+11%
|
299
+4%
|
300
+0%
|
292
-2%
|
289
-1%
|
280
-3%
|
270
-4%
|
250
-7%
|
220
-12%
|
204
-7%
|
197
-3%
|
177
-10%
|
155
-12%
|
124
-20%
|
79
-36%
|
53
-33%
|
45
-16%
|
43
-3%
|
45
+3%
|
47
+5%
|
53
+13%
|
48
-9%
|
37
-23%
|
37
0%
|
27
-26%
|
23
-14%
|
26
+11%
|
26
-2%
|
6
-76%
|
(5)
N/A
|
(22)
-359%
|
(35)
-58%
|
(2)
+93%
|
4
N/A
|
23
+467%
|
25
+9%
|
(22)
N/A
|
(32)
-43%
|
(48)
-50%
|
(54)
-11%
|
(38)
+30%
|
(53)
-40%
|
(62)
-17%
|
(71)
-15%
|
(55)
+23%
|
(33)
+40%
|
(22)
+32%
|
(2)
+89%
|
(126)
-5 235%
|
(121)
+3%
|
(117)
+3%
|
(140)
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(16)
|
(16)
|
(19)
|
(19)
|
(23)
|
(24)
|
(20)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(19)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(21)
|
(22)
|
(21)
|
(18)
|
(17)
|
(15)
|
(14)
|
(17)
|
(15)
|
(16)
|
(15)
|
(12)
|
(12)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(20)
|
(18)
|
(18)
|
(18)
|
(19)
|
(22)
|
(25)
|
(26)
|
(27)
|
(25)
|
(23)
|
(28)
|
(27)
|
(20)
|
(25)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(19)
|
(19)
|
(23)
|
(27)
|
|
| Income from Continuing Operations |
192
|
193
|
196
|
198
|
200
|
204
|
208
|
225
|
201
|
176
|
172
|
157
|
169
|
184
|
177
|
161
|
154
|
148
|
152
|
151
|
156
|
176
|
204
|
234
|
264
|
276
|
277
|
272
|
267
|
259
|
252
|
233
|
205
|
190
|
181
|
162
|
139
|
109
|
67
|
41
|
29
|
26
|
27
|
29
|
35
|
30
|
20
|
18
|
8
|
4
|
5
|
6
|
(12)
|
(23)
|
(40)
|
(54)
|
(25)
|
(21)
|
(3)
|
(2)
|
(48)
|
(55)
|
(76)
|
(81)
|
(58)
|
(78)
|
(82)
|
(91)
|
(75)
|
(53)
|
(43)
|
(23)
|
(144)
|
(140)
|
(140)
|
(167)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
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
|
|
| Net Income (Common) |
192
N/A
|
193
+1%
|
196
+1%
|
198
+1%
|
200
+1%
|
204
+2%
|
208
+2%
|
225
+8%
|
201
-10%
|
176
-13%
|
172
-2%
|
157
-8%
|
169
+7%
|
184
+9%
|
177
-4%
|
160
-10%
|
152
-5%
|
146
-4%
|
150
+2%
|
151
+1%
|
156
+4%
|
176
+13%
|
204
+16%
|
234
+15%
|
264
+13%
|
276
+5%
|
277
+0%
|
272
-2%
|
267
-2%
|
259
-3%
|
252
-3%
|
233
-8%
|
200
-14%
|
186
-7%
|
176
-5%
|
157
-11%
|
139
-11%
|
109
-22%
|
67
-38%
|
41
-39%
|
29
-30%
|
26
-9%
|
27
+4%
|
29
+7%
|
35
+22%
|
30
-14%
|
20
-36%
|
18
-9%
|
8
-55%
|
4
-49%
|
5
+32%
|
6
+9%
|
(12)
N/A
|
(23)
-95%
|
(40)
-75%
|
(54)
-36%
|
(25)
+54%
|
(21)
+13%
|
(3)
+84%
|
(2)
+45%
|
(48)
-2 417%
|
(55)
-16%
|
(76)
-37%
|
(81)
-7%
|
(58)
+29%
|
(78)
-35%
|
(82)
-5%
|
(91)
-11%
|
(75)
+18%
|
(53)
+29%
|
(43)
+20%
|
(23)
+46%
|
(144)
-524%
|
(140)
+3%
|
(134)
+4%
|
(123)
+8%
|
|
| EPS (Diluted) |
2.36
N/A
|
2.38
+1%
|
2.41
+1%
|
2.43
+1%
|
2.46
+1%
|
2.5
+2%
|
2.55
+2%
|
2.76
+8%
|
2.48
-10%
|
2.17
-13%
|
2.11
-3%
|
1.93
-9%
|
2.07
+7%
|
2.26
+9%
|
2.17
-4%
|
1.96
-10%
|
1.88
-4%
|
1.8
-4%
|
1.85
+3%
|
1.86
+1%
|
1.92
+3%
|
2.16
+13%
|
2.5
+16%
|
2.87
+15%
|
3.25
+13%
|
3.4
+5%
|
3.41
+0%
|
3.35
-2%
|
3.28
-2%
|
3.19
-3%
|
3.11
-3%
|
2.87
-8%
|
2.46
-14%
|
2.28
-7%
|
2.16
-5%
|
1.93
-11%
|
1.71
-11%
|
1.34
-22%
|
0.83
-38%
|
0.51
-39%
|
0.35
-31%
|
0.33
-6%
|
0.34
+3%
|
0.36
+6%
|
0.43
+19%
|
0.37
-14%
|
0.23
-38%
|
0.21
-9%
|
0.1
-52%
|
0.05
-50%
|
0.07
+40%
|
0.07
N/A
|
-0.14
N/A
|
-0.28
-100%
|
-0.49
-75%
|
-0.67
-37%
|
-0.31
+54%
|
-0.26
+16%
|
-0.04
+85%
|
-0.02
+50%
|
-0.59
-2 850%
|
-0.68
-15%
|
-0.94
-38%
|
-1
-6%
|
-0.71
+29%
|
-0.96
-35%
|
-1.01
-5%
|
-1.12
-11%
|
-0.92
+18%
|
-0.66
+28%
|
-0.52
+21%
|
-0.29
+44%
|
-1.78
-514%
|
-1.73
+3%
|
-1.65
+5%
|
-1.51
+8%
|
|