Saudi Automotive Services Co SJSC
SAU:4050
Income Statement
Earnings Waterfall
Saudi Automotive Services Co SJSC
Revenue
|
9.1B
SAR
|
Cost of Revenue
|
-8.7B
SAR
|
Gross Profit
|
319.8m
SAR
|
Operating Expenses
|
-107.6m
SAR
|
Operating Income
|
212.2m
SAR
|
Other Expenses
|
-143.7m
SAR
|
Net Income
|
68.5m
SAR
|
Income Statement
Saudi Automotive Services Co SJSC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
375
N/A
|
370
-1%
|
376
+2%
|
390
+4%
|
421
+8%
|
453
+8%
|
482
+6%
|
528
+10%
|
596
+13%
|
665
+12%
|
810
+22%
|
925
+14%
|
1 006
+9%
|
1 094
+9%
|
1 105
+1%
|
1 140
+3%
|
1 172
+3%
|
1 212
+3%
|
1 390
+15%
|
1 603
+15%
|
1 823
+14%
|
2 056
+13%
|
2 157
+5%
|
2 228
+3%
|
2 350
+6%
|
2 483
+6%
|
2 563
+3%
|
2 267
-12%
|
2 207
-3%
|
2 136
-3%
|
2 246
+5%
|
2 904
+29%
|
3 458
+19%
|
4 062
+17%
|
4 584
+13%
|
6 966
+52%
|
8 065
+16%
|
7 852
-3%
|
10 072
+28%
|
8 970
-11%
|
9 052
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(339)
|
(337)
|
(341)
|
(355)
|
(385)
|
(416)
|
(443)
|
(489)
|
(549)
|
(613)
|
(755)
|
(872)
|
(952)
|
(1 036)
|
(1 045)
|
(1 071)
|
(1 102)
|
(1 133)
|
(1 307)
|
(1 524)
|
(1 744)
|
(1 974)
|
(2 074)
|
(2 139)
|
(2 258)
|
(2 326)
|
(2 396)
|
(2 077)
|
(1 999)
|
(1 986)
|
(2 088)
|
(2 758)
|
(3 315)
|
(3 902)
|
(4 433)
|
(6 745)
|
(7 808)
|
(7 580)
|
(9 719)
|
(8 646)
|
(8 733)
|
|
Gross Profit |
36
N/A
|
33
-7%
|
35
+5%
|
36
+3%
|
36
+0%
|
37
+3%
|
38
+2%
|
39
+2%
|
47
+20%
|
52
+11%
|
54
+5%
|
53
-2%
|
54
+1%
|
58
+8%
|
60
+4%
|
69
+14%
|
70
+2%
|
79
+13%
|
84
+5%
|
79
-5%
|
79
-1%
|
82
+4%
|
83
+1%
|
89
+7%
|
92
+4%
|
157
+70%
|
167
+7%
|
190
+14%
|
208
+9%
|
150
-28%
|
158
+5%
|
147
-7%
|
143
-2%
|
159
+11%
|
150
-6%
|
221
+47%
|
257
+17%
|
272
+6%
|
353
+30%
|
325
-8%
|
320
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26)
|
(25)
|
(25)
|
(25)
|
(26)
|
(29)
|
(30)
|
(31)
|
(34)
|
(35)
|
(37)
|
(38)
|
(40)
|
(39)
|
(38)
|
(37)
|
(35)
|
(48)
|
(48)
|
(49)
|
(48)
|
(44)
|
(48)
|
(42)
|
(43)
|
(55)
|
(55)
|
(76)
|
(78)
|
(67)
|
(68)
|
(45)
|
(47)
|
(55)
|
(56)
|
(172)
|
(184)
|
(177)
|
(207)
|
(110)
|
(108)
|
|
Selling, General & Administrative |
(26)
|
(23)
|
(25)
|
(25)
|
(25)
|
(27)
|
(29)
|
(30)
|
(33)
|
(29)
|
(38)
|
(38)
|
(40)
|
(36)
|
(38)
|
(37)
|
(35)
|
(44)
|
(48)
|
(49)
|
(48)
|
(41)
|
(48)
|
(50)
|
(51)
|
(50)
|
(55)
|
(76)
|
(78)
|
(63)
|
(68)
|
(45)
|
(47)
|
(52)
|
(56)
|
(172)
|
(184)
|
(174)
|
(207)
|
(110)
|
(108)
|
|
Depreciation & Amortization |
0
|
(2)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
9
N/A
|
8
-8%
|
10
+14%
|
11
+9%
|
10
-3%
|
9
-16%
|
8
-3%
|
8
-2%
|
13
+56%
|
16
+30%
|
17
+3%
|
15
-12%
|
14
-6%
|
19
+39%
|
22
+13%
|
32
+45%
|
35
+11%
|
32
-9%
|
36
+11%
|
30
-15%
|
31
+2%
|
38
+23%
|
35
-7%
|
47
+36%
|
50
+5%
|
102
+105%
|
112
+10%
|
115
+2%
|
130
+14%
|
83
-36%
|
90
+8%
|
102
+14%
|
96
-6%
|
104
+8%
|
94
-10%
|
49
-48%
|
73
+51%
|
95
+29%
|
146
+54%
|
215
+47%
|
212
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
28
|
25
|
25
|
37
|
28
|
75
|
71
|
52
|
57
|
5
|
3
|
5
|
1
|
9
|
9
|
5
|
4
|
(2)
|
(2)
|
3
|
1
|
(1)
|
(5)
|
(12)
|
(9)
|
(11)
|
(14)
|
(19)
|
(29)
|
(42)
|
(44)
|
(47)
|
(49)
|
(50)
|
(45)
|
(70)
|
(85)
|
(111)
|
(152)
|
(154)
|
(160)
|
|
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
|
8
|
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
|
9
|
0
|
0
|
2
|
0
|
0
|
0
|
(7)
|
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
|
96
|
101
|
102
|
0
|
6
|
1
|
|
Total Other Income |
1
|
2
|
10
|
10
|
10
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
6
|
1
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
2
|
1
|
2
|
34
|
26
|
27
|
26
|
3
|
4
|
3
|
4
|
(1)
|
1
|
5
|
7
|
20
|
138
|
40
|
42
|
|
Pre-Tax Income |
38
N/A
|
44
+16%
|
44
+1%
|
57
+29%
|
50
-13%
|
85
+70%
|
80
-6%
|
61
-24%
|
64
+5%
|
22
-66%
|
21
-7%
|
21
+3%
|
22
+2%
|
30
+37%
|
33
+10%
|
38
+17%
|
41
+5%
|
32
-22%
|
36
+13%
|
35
-2%
|
34
-4%
|
38
+14%
|
40
+6%
|
36
-10%
|
42
+16%
|
125
+196%
|
124
-1%
|
123
-1%
|
127
+3%
|
46
-64%
|
50
+8%
|
58
+16%
|
51
-11%
|
54
+6%
|
50
-7%
|
79
+57%
|
95
+20%
|
106
+12%
|
131
+24%
|
107
-19%
|
95
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(7)
|
(4)
|
(4)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(14)
|
(13)
|
(13)
|
|
Income from Continuing Operations |
37
|
40
|
40
|
53
|
45
|
82
|
78
|
58
|
61
|
19
|
17
|
18
|
18
|
26
|
29
|
31
|
33
|
28
|
32
|
35
|
33
|
35
|
38
|
34
|
39
|
122
|
121
|
120
|
125
|
40
|
44
|
52
|
46
|
51
|
47
|
73
|
89
|
98
|
117
|
94
|
82
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(4)
|
(8)
|
(13)
|
(15)
|
(13)
|
|
Net Income (Common) |
37
N/A
|
40
+8%
|
40
N/A
|
53
+32%
|
45
-14%
|
82
+82%
|
78
-6%
|
58
-25%
|
61
+5%
|
19
-69%
|
17
-9%
|
18
+5%
|
18
+1%
|
26
+44%
|
29
+11%
|
31
+7%
|
33
+7%
|
28
-15%
|
32
+15%
|
35
+9%
|
33
-5%
|
35
+6%
|
38
+6%
|
34
-11%
|
39
+17%
|
122
+210%
|
121
-1%
|
120
-1%
|
125
+4%
|
40
-68%
|
44
+10%
|
52
+17%
|
46
-12%
|
51
+11%
|
47
-8%
|
72
+55%
|
85
+17%
|
90
+6%
|
104
+16%
|
79
-24%
|
69
-13%
|
|
EPS (Diluted) |
0.6
N/A
|
0.66
+10%
|
0.66
N/A
|
0.87
+32%
|
0.75
-14%
|
1.37
+83%
|
1.28
-7%
|
0.96
-25%
|
1.01
+5%
|
0.31
-69%
|
0.29
-6%
|
0.31
+7%
|
0.31
N/A
|
0.43
+39%
|
0.49
+14%
|
0.52
+6%
|
0.56
+8%
|
0.47
-16%
|
0.53
+13%
|
0.57
+8%
|
0.54
-5%
|
0.59
+9%
|
0.63
+7%
|
0.56
-11%
|
0.65
+16%
|
2.03
+212%
|
2.02
0%
|
2.01
0%
|
2.08
+3%
|
0.67
-68%
|
0.73
+9%
|
0.86
+18%
|
0.76
-12%
|
0.85
+12%
|
0.78
-8%
|
1.21
+55%
|
1.41
+17%
|
1.5
+6%
|
1.73
+15%
|
1.32
-24%
|
1.14
-14%
|