Thob Al Aseel Co SJSC
SAU:4012
Thob Al Aseel Co SJSC
SAU:4012
Price:
4.07
SAR
0.25%
Market Closed
Market Cap:
﷼1.6B
Income Statement
Earnings Waterfall
Thob Al Aseel Co SJSC
Thob Al Aseel Co SJSC
Income Statement
Thob Al Aseel Co SJSC
Thob Al Aseel Co SJSC
Currency: SAR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Revenue |
464
N/A
|
411
-11%
|
406
-1%
|
377
-7%
|
396
+5%
|
429
+8%
|
447
+4%
|
477
+7%
|
493
+3%
|
497
+1%
|
528
+6%
|
527
0%
|
549
+4%
|
523
-5%
|
496
-5%
|
482
-3%
|
529
+10%
|
518
-2%
|
500
-3%
|
509
+2%
|
513
+1%
|
519
+1%
|
527
+1%
|
532
+1%
|
553
+4%
|
506
-8%
|
512
+1%
|
522
+2%
|
537
+3%
|
508
-5%
|
510
+0%
|
528
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(283)
|
(256)
|
(253)
|
(234)
|
(245)
|
(267)
|
(279)
|
(296)
|
(310)
|
(310)
|
(338)
|
(339)
|
(356)
|
(344)
|
(318)
|
(307)
|
(339)
|
(312)
|
(296)
|
(297)
|
(298)
|
(311)
|
(314)
|
(315)
|
(322)
|
(292)
|
(300)
|
(308)
|
(303)
|
(291)
|
(288)
|
(302)
|
|
| Gross Profit |
181
N/A
|
155
-14%
|
153
-1%
|
143
-6%
|
151
+5%
|
161
+7%
|
168
+4%
|
181
+7%
|
184
+2%
|
187
+2%
|
189
+1%
|
188
0%
|
193
+2%
|
179
-7%
|
178
-1%
|
175
-2%
|
190
+9%
|
206
+8%
|
204
-1%
|
212
+4%
|
215
+1%
|
208
-3%
|
213
+2%
|
217
+2%
|
231
+7%
|
214
-7%
|
212
-1%
|
215
+1%
|
234
+9%
|
217
-7%
|
222
+2%
|
226
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(82)
|
(79)
|
(82)
|
(70)
|
(79)
|
(80)
|
(81)
|
(79)
|
(75)
|
(67)
|
(62)
|
(91)
|
(76)
|
(87)
|
(91)
|
(97)
|
(85)
|
(132)
|
(130)
|
(133)
|
(126)
|
(114)
|
(117)
|
(118)
|
(119)
|
(107)
|
(106)
|
(116)
|
(106)
|
(106)
|
(111)
|
(104)
|
|
| Selling, General & Administrative |
(76)
|
(72)
|
(75)
|
(67)
|
(73)
|
(75)
|
(77)
|
(76)
|
(75)
|
(69)
|
(64)
|
(77)
|
(76)
|
(86)
|
(90)
|
(84)
|
(85)
|
(81)
|
(84)
|
(121)
|
(101)
|
(115)
|
(117)
|
(107)
|
(121)
|
(109)
|
(110)
|
(100)
|
(110)
|
(112)
|
(117)
|
(92)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(4)
|
0
|
(6)
|
(5)
|
(4)
|
0
|
0
|
1
|
2
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(51)
|
(47)
|
0
|
(26)
|
1
|
0
|
1
|
1
|
2
|
4
|
2
|
4
|
6
|
6
|
9
|
|
| Operating Income |
98
N/A
|
77
-22%
|
71
-7%
|
73
+3%
|
72
-1%
|
82
+14%
|
87
+6%
|
102
+18%
|
108
+6%
|
120
+10%
|
127
+7%
|
98
-23%
|
117
+20%
|
92
-22%
|
87
-5%
|
78
-11%
|
105
+35%
|
74
-30%
|
74
-1%
|
79
+7%
|
89
+12%
|
94
+6%
|
97
+3%
|
99
+2%
|
112
+13%
|
107
-5%
|
106
-1%
|
99
-6%
|
127
+28%
|
111
-13%
|
111
0%
|
122
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(6)
|
(7)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
(11)
|
(16)
|
(22)
|
0
|
(22)
|
(13)
|
(11)
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
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
|
|
| Total Other Income |
3
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
101
N/A
|
78
-23%
|
72
-7%
|
70
-3%
|
73
+4%
|
83
+14%
|
88
+6%
|
95
+9%
|
97
+2%
|
102
+5%
|
104
+1%
|
98
-6%
|
95
-3%
|
78
-18%
|
75
-4%
|
77
+2%
|
82
+6%
|
71
-13%
|
71
-1%
|
75
+6%
|
85
+13%
|
93
+9%
|
95
+2%
|
95
+0%
|
108
+14%
|
102
-5%
|
102
-1%
|
100
-2%
|
124
+25%
|
105
-15%
|
104
-1%
|
113
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(16)
|
(13)
|
(14)
|
(14)
|
(16)
|
(15)
|
(15)
|
(17)
|
(17)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(22)
|
(23)
|
(23)
|
(23)
|
(18)
|
(19)
|
(19)
|
(18)
|
(16)
|
(17)
|
(16)
|
(14)
|
(13)
|
|
| Income from Continuing Operations |
88
|
63
|
56
|
57
|
59
|
69
|
72
|
80
|
82
|
86
|
86
|
82
|
79
|
61
|
59
|
60
|
65
|
55
|
55
|
53
|
62
|
70
|
71
|
77
|
89
|
83
|
84
|
84
|
107
|
89
|
90
|
100
|
|
| Net Income (Common) |
88
N/A
|
63
-28%
|
56
-11%
|
57
+1%
|
59
+4%
|
69
+17%
|
72
+5%
|
80
+12%
|
82
+2%
|
86
+5%
|
86
+1%
|
82
-5%
|
79
-4%
|
61
-23%
|
59
-4%
|
60
+2%
|
65
+8%
|
55
-15%
|
55
+0%
|
53
-3%
|
62
+16%
|
70
+12%
|
71
+2%
|
77
+8%
|
89
+16%
|
83
-7%
|
84
+1%
|
84
+0%
|
107
+27%
|
89
-16%
|
90
+0%
|
100
+11%
|
|
| EPS (Diluted) |
2.92
N/A
|
2.09
-28%
|
1.87
-11%
|
1.42
-24%
|
1.96
+38%
|
2.29
+17%
|
2.4
+5%
|
2.01
-16%
|
2.72
+35%
|
2.86
+5%
|
2.15
-25%
|
0.21
-90%
|
1.97
+838%
|
1.53
-22%
|
1.47
-4%
|
0.15
-90%
|
1.62
+980%
|
1.38
-15%
|
0.13
-91%
|
0.13
N/A
|
0.15
+15%
|
0.17
+13%
|
0.18
+6%
|
0.19
+6%
|
0.22
+16%
|
0.21
-5%
|
0.21
N/A
|
0.21
N/A
|
0.27
+29%
|
0.22
-19%
|
0.22
N/A
|
0.25
+14%
|
|
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