City Cement Company CJSC
SAU:3003

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City Cement Company CJSC Logo
City Cement Company CJSC
SAU:3003
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Price: 17.28 SAR 1.89%
Market Cap: ﷼2.4B

Income Statement

Earnings Waterfall
City Cement Company CJSC

Income Statement
City Cement Company CJSC

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Income Statement
Currency: SAR
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
0
0
0
0
0
Revenue
281
N/A
415
+48%
431
+4%
465
+8%
485
+4%
429
-12%
394
-8%
402
+2%
413
+3%
433
+5%
457
+5%
445
-3%
438
-2%
455
+4%
479
+5%
497
+4%
520
+5%
561
+8%
596
+6%
617
+4%
620
+0%
602
-3%
589
-2%
539
-9%
528
-2%
535
+1%
489
-9%
442
-10%
402
-9%
345
-14%
361
+5%
399
+11%
462
+16%
531
+15%
565
+6%
565
+0%
578
+2%
573
-1%
573
+0%
584
+2%
555
-5%
497
-11%
434
-13%
404
-7%
392
-3%
431
+10%
432
+0%
420
-3%
391
-7%
356
-9%
368
+3%
402
+9%
461
+15%
521
+13%
550
+6%
578
+5%
545
-6%
Gross Profit
Cost of Revenue
(93)
(126)
(122)
(151)
(156)
(148)
(144)
(153)
(164)
(179)
(187)
(186)
(179)
(200)
(222)
(235)
(257)
(282)
(311)
(335)
(352)
(346)
(370)
(373)
(377)
(407)
(374)
(328)
(310)
(241)
(240)
(255)
(266)
(300)
(302)
(299)
(305)
(316)
(317)
(317)
(303)
(289)
(276)
(270)
(278)
(286)
(279)
(270)
(256)
(246)
(242)
(267)
(293)
(332)
(347)
(369)
(366)
Gross Profit
188
N/A
289
+54%
310
+7%
314
+1%
330
+5%
281
-15%
250
-11%
250
0%
249
0%
254
+2%
270
+6%
259
-4%
259
0%
254
-2%
257
+1%
262
+2%
262
+0%
278
+6%
284
+2%
283
-1%
268
-5%
256
-5%
219
-14%
165
-25%
151
-9%
128
-15%
116
-10%
114
-1%
92
-20%
104
+14%
121
+16%
144
+19%
195
+35%
231
+18%
262
+13%
267
+2%
273
+2%
257
-6%
257
0%
267
+4%
252
-6%
208
-18%
158
-24%
133
-16%
114
-14%
145
+27%
152
+5%
150
-1%
135
-10%
110
-18%
126
+14%
135
+7%
168
+24%
189
+13%
203
+8%
209
+3%
179
-15%
Operating Income
Operating Expenses
(31)
(59)
(59)
(37)
(38)
(14)
(14)
(13)
(15)
(16)
(19)
(22)
(23)
(22)
(22)
(21)
(22)
(24)
(23)
(25)
(24)
(25)
(26)
(26)
(27)
(27)
(27)
(28)
(27)
(31)
(33)
(34)
(36)
(36)
(37)
(37)
(37)
(37)
(36)
(35)
(34)
(34)
(33)
(34)
(34)
(35)
(35)
(35)
(37)
(38)
(39)
(45)
(49)
(53)
(58)
(56)
(54)
Selling, General & Administrative
(7)
(10)
(10)
(12)
(14)
(13)
(14)
(13)
(15)
(14)
(19)
(22)
(23)
(21)
(22)
(21)
(22)
(23)
(23)
(25)
(23)
(25)
(25)
(26)
(27)
(26)
(28)
(28)
(27)
(30)
(33)
(34)
(36)
(35)
(37)
(37)
(37)
(35)
(36)
(35)
(34)
(32)
(33)
(34)
(34)
(33)
(35)
(35)
(37)
(36)
(39)
(45)
(49)
(51)
(58)
(56)
(54)
Depreciation & Amortization
0
(49)
0
0
0
(2)
0
0
0
(2)
0
0
0
(0)
0
0
0
(1)
(0)
(0)
(0)
(1)
(1)
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
Other Operating Expenses
(24)
0
(49)
(25)
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
157
N/A
231
+47%
251
+9%
277
+11%
291
+5%
266
-9%
236
-11%
237
+0%
234
-1%
238
+2%
251
+6%
238
-5%
237
0%
233
-2%
235
+1%
241
+3%
241
0%
254
+6%
261
+3%
258
-1%
245
-5%
231
-6%
194
-16%
139
-28%
124
-11%
101
-18%
88
-13%
87
-2%
64
-26%
73
+13%
89
+21%
110
+24%
159
+45%
195
+23%
225
+15%
230
+2%
236
+3%
220
-7%
220
+0%
232
+6%
218
-6%
174
-20%
125
-28%
99
-21%
81
-19%
111
+37%
118
+6%
115
-2%
97
-15%
73
-25%
87
+19%
90
+4%
119
+32%
136
+14%
145
+7%
153
+5%
125
-18%
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
1
0
1
3
2
3
3
4
1
1
1
8
5
5
5
6
2
2
2
2
2
3
3
8
5
5
5
17
5
6
7
20
8
9
10
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
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
0
0
0
0
0
0
Total Other Income
1
0
1
1
(12)
(14)
(15)
(15)
(2)
0
1
1
(0)
0
(0)
0
1
0
0
(0)
(0)
0
1
2
3
1
2
1
1
48
52
54
58
2
7
7
4
4
6
5
4
(4)
(4)
(4)
1
6
14
16
14
4
16
16
16
1
15
17
19
Pre-Tax Income
158
N/A
231
+46%
251
+9%
278
+11%
279
+0%
253
-9%
222
-12%
221
0%
232
+5%
238
+3%
252
+6%
238
-5%
237
-1%
233
-2%
235
+1%
241
+3%
241
0%
254
+5%
261
+3%
258
-1%
245
-5%
231
-6%
195
-16%
141
-27%
127
-10%
105
-17%
93
-12%
91
-2%
68
-25%
125
+83%
142
+13%
164
+16%
218
+33%
205
-6%
236
+15%
242
+2%
245
+1%
230
-6%
229
-1%
240
+5%
224
-7%
173
-23%
124
-28%
99
-20%
86
-13%
125
+45%
136
+9%
136
+0%
117
-14%
94
-19%
108
+15%
112
+3%
141
+26%
157
+11%
168
+7%
179
+7%
153
-14%
Net Income
Tax Provision
(5)
(8)
(9)
(9)
(9)
(10)
(10)
(14)
(18)
(20)
(20)
(17)
(14)
(11)
(11)
(11)
(11)
(12)
(13)
(14)
(16)
(15)
(14)
(12)
(11)
(12)
(12)
(13)
(12)
(13)
(13)
(13)
(14)
(15)
(15)
(15)
(16)
(10)
(9)
(8)
(7)
(12)
(12)
(12)
(12)
(10)
(11)
(11)
(13)
(12)
(12)
(12)
(12)
(13)
(14)
(17)
(16)
Income from Continuing Operations
153
223
243
269
270
243
211
207
214
218
232
221
223
222
224
230
231
242
248
244
229
216
181
129
115
93
80
78
56
112
129
151
204
190
221
227
229
220
220
231
217
160
111
87
74
115
125
125
104
82
96
99
129
144
154
163
138
Net Income (Common)
153
N/A
223
+46%
243
+9%
269
+11%
270
+0%
243
-10%
211
-13%
207
-2%
214
+3%
218
+2%
232
+6%
221
-5%
223
+1%
222
0%
224
+1%
230
+3%
231
+0%
242
+5%
248
+2%
244
-2%
229
-6%
216
-6%
181
-16%
129
-29%
115
-11%
93
-19%
80
-14%
78
-3%
56
-28%
112
+100%
129
+15%
151
+17%
204
+35%
190
-7%
221
+16%
227
+3%
229
+1%
220
-4%
220
0%
231
+5%
217
-6%
160
-26%
111
-30%
87
-22%
74
-15%
115
+56%
125
+9%
125
0%
104
-17%
82
-21%
96
+17%
99
+4%
129
+29%
144
+12%
154
+7%
163
+6%
138
-15%
EPS (Diluted)
1.73
N/A
2.53
+46%
2.56
+1%
2.84
+11%
2.47
-13%
2
-19%
1.74
-13%
1.09
-37%
1.12
+3%
1.15
+3%
1.23
+7%
1.17
-5%
1.18
+1%
1.17
-1%
1.19
+2%
1.22
+3%
1.22
N/A
1.73
+42%
1.31
-24%
1.29
-2%
1.21
-6%
1.55
+28%
0.95
-39%
0.68
-28%
0.61
-10%
0.67
+10%
0.43
-36%
0.41
-5%
0.3
-27%
0.8
+167%
0.68
-15%
1.07
+57%
1.45
+36%
1.36
-6%
1.16
-15%
1.19
+3%
1.21
+2%
1.22
+1%
1.56
+28%
1.65
+6%
1.54
-7%
1.14
-26%
0.8
-30%
0.62
-23%
0.53
-15%
0.82
+55%
0.9
+10%
0.89
-1%
0.74
-17%
0.59
-20%
0.69
+17%
0.71
+3%
0.92
+30%
1.03
+12%
1.1
+7%
1.16
+5%
0.98
-16%