Makkah Construction and Development Co
SAU:4100

Watchlist Manager
Makkah Construction and Development Co Logo
Makkah Construction and Development Co
SAU:4100
Watchlist
Price: 115 SAR -0.35%
Market Cap: ﷼15B

Income Statement

Earnings Waterfall
Makkah Construction and Development Co

Income Statement
Makkah Construction and Development Co

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Income Statement
Currency: SAR
Jun-2005 Sep-2005 Dec-2005 Feb-2006 May-2006 Aug-2006 Nov-2006 Feb-2007 May-2007 Jul-2007 Nov-2007 Feb-2008 May-2008 Aug-2008 Oct-2008 Jan-2009 Apr-2009 Jul-2009 Oct-2009 Jan-2010 Apr-2010 Jul-2010 Oct-2010 Jan-2011 Apr-2011 Jul-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Jun-2013 Sep-2013 Mar-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 May-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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
Revenue
195
N/A
258
+33%
252
-3%
253
+0%
250
-1%
243
-3%
257
+6%
262
+2%
274
+4%
263
-4%
268
+2%
250
-7%
272
+9%
300
+10%
291
-3%
291
0%
269
-8%
268
0%
249
-7%
252
+1%
256
+2%
253
-1%
303
+20%
320
+6%
346
+8%
356
+3%
368
+4%
376
+2%
390
+3%
402
+3%
409
+2%
444
+8%
362
-18%
341
-6%
415
+22%
307
-26%
298
-3%
403
+35%
415
+3%
408
-2%
415
+2%
413
0%
399
-3%
445
+12%
515
+16%
564
+9%
599
+6%
596
0%
588
-1%
584
-1%
563
-4%
548
-3%
516
-6%
770
+49%
549
-29%
804
+47%
795
-1%
522
-34%
477
-8%
476
0%
332
-30%
207
-38%
123
-40%
52
-58%
80
+52%
120
+50%
160
+33%
192
+20%
367
+91%
454
+24%
253
-44%
734
+190%
734
0%
850
+16%
731
-14%
776
+6%
918
+18%
811
-12%
836
+3%
886
+6%
924
+4%
1 067
+15%
Gross Profit
Cost of Revenue
(25)
(50)
(50)
(52)
(52)
(52)
(53)
(51)
(48)
(40)
(31)
(24)
(20)
(20)
(20)
(20)
(25)
(26)
(27)
(27)
(19)
(25)
(32)
(40)
(46)
(47)
(46)
(44)
(47)
(46)
(46)
(49)
(39)
(40)
(58)
(45)
(47)
(62)
(60)
(60)
(58)
(58)
(57)
(99)
(158)
(211)
(259)
(259)
(262)
(258)
(255)
(249)
(232)
(334)
(210)
(318)
(315)
(200)
(198)
(194)
(163)
(139)
(124)
(105)
(108)
(111)
(112)
(126)
(200)
(221)
(114)
(329)
(292)
(400)
(328)
(323)
(442)
(349)
(364)
(373)
(433)
(557)
Gross Profit
170
N/A
208
+22%
202
-3%
200
-1%
198
-1%
191
-3%
204
+7%
212
+4%
226
+7%
223
-2%
237
+6%
226
-5%
252
+12%
280
+11%
271
-3%
271
0%
243
-10%
242
-1%
222
-8%
225
+1%
237
+5%
228
-4%
271
+19%
279
+3%
300
+7%
309
+3%
322
+4%
332
+3%
343
+3%
356
+4%
363
+2%
395
+9%
323
-18%
300
-7%
357
+19%
262
-27%
251
-4%
341
+36%
355
+4%
348
-2%
357
+2%
355
-1%
341
-4%
346
+1%
357
+3%
352
-1%
339
-4%
338
0%
326
-4%
326
+0%
309
-5%
298
-3%
284
-5%
436
+54%
339
-22%
486
+43%
479
-1%
322
-33%
280
-13%
282
+1%
168
-40%
68
-60%
(0)
N/A
(53)
-65 694%
(28)
+46%
9
N/A
48
+422%
65
+37%
167
+157%
233
+40%
139
-40%
405
+192%
442
+9%
450
+2%
403
-10%
453
+12%
476
+5%
462
-3%
472
+2%
513
+9%
491
-4%
510
+4%
Operating Income
Operating Expenses
(12)
(43)
(42)
(41)
(42)
(36)
(38)
(41)
(45)
(52)
(50)
(47)
(45)
(45)
(47)
(45)
(13)
(15)
(14)
(14)
(15)
(10)
(3)
4
(11)
(15)
(14)
(14)
(14)
(13)
(16)
(16)
(15)
(12)
(23)
(12)
(11)
(13)
(12)
(12)
(12)
(12)
(17)
(19)
(20)
(21)
(20)
(19)
(19)
(20)
(22)
(22)
(23)
(30)
(23)
(35)
(35)
(26)
(21)
(25)
(25)
(29)
(25)
(23)
(23)
(19)
(20)
(20)
(53)
(67)
(27)
(97)
(73)
(76)
(56)
(62)
(66)
(60)
(73)
(81)
(84)
(93)
Selling, General & Administrative
(12)
(12)
(11)
(11)
(14)
(15)
(17)
(27)
(17)
(16)
(15)
(5)
(15)
(15)
(16)
(14)
(11)
(11)
(10)
(11)
(10)
(11)
(10)
(11)
(11)
(13)
(14)
(14)
(13)
(11)
(15)
(14)
(15)
(12)
(23)
(11)
(11)
(13)
(12)
(11)
(11)
(12)
(17)
(18)
(20)
(20)
(20)
(19)
(19)
(20)
(22)
(22)
(23)
(30)
(22)
(35)
(35)
(26)
(20)
(25)
(25)
(29)
(24)
(23)
(23)
(19)
(20)
(20)
(53)
(67)
(27)
(97)
(73)
(76)
(49)
(61)
(66)
(56)
(64)
(81)
(84)
(93)
Depreciation & Amortization
(0)
(28)
(28)
(28)
(28)
(21)
(21)
(14)
(28)
(35)
(35)
(42)
(28)
(28)
(28)
(29)
(0)
(0)
0
1
(5)
2
9
15
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(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
(2)
(2)
(2)
0
0
0
0
0
0
0
0
(2)
(3)
(3)
0
(2)
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(6)
0
0
(3)
(9)
0
0
0
Operating Income
157
N/A
165
+5%
160
-3%
159
0%
157
-2%
155
-1%
166
+7%
170
+3%
181
+7%
171
-6%
187
+9%
179
-4%
208
+16%
235
+13%
224
-4%
227
+1%
230
+2%
226
-2%
208
-8%
212
+1%
222
+5%
218
-2%
268
+23%
283
+5%
289
+2%
294
+2%
308
+5%
318
+3%
329
+4%
343
+4%
346
+1%
379
+9%
308
-19%
288
-6%
334
+16%
251
-25%
239
-5%
328
+37%
343
+5%
336
-2%
345
+3%
343
-1%
324
-5%
328
+1%
337
+3%
332
-2%
319
-4%
318
0%
307
-4%
306
0%
287
-6%
277
-3%
261
-6%
406
+55%
316
-22%
451
+43%
445
-1%
295
-34%
259
-12%
257
-1%
144
-44%
39
-73%
(25)
N/A
(75)
-206%
(52)
+31%
(10)
+81%
28
N/A
46
+65%
114
+150%
166
+45%
112
-33%
308
+176%
368
+20%
374
+1%
348
-7%
391
+13%
410
+5%
402
-2%
400
-1%
433
+8%
407
-6%
417
+2%
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
3
3
0
7
4
4
0
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
(14)
0
0
0
0
0
0
0
(1)
(4)
(4)
(5)
0
2
2
3
(1)
0
0
0
2
8
13
19
25
26
49
56
Non-Reccuring Items
(2)
0
0
0
(1)
(8)
(13)
(22)
(21)
(14)
(10)
(1)
(2)
0
0
(1)
(2)
0
0
0
(1)
0
0
0
(2)
0
(2)
(2)
(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
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
34
2
2
0
31
31
34
34
12
12
9
9
1
1
1
2
1
1
1
(3)
(2)
0
(2)
1
6
10
6
6
1
5
(1)
(1)
(1)
1
1
0
(4)
(5)
(7)
(6)
(5)
(5)
(5)
(4)
(2)
(1)
(1)
1
1
1
(0)
1
(0)
(1)
5
(4)
(1)
(0)
(1)
(5)
(7)
(7)
(26)
(24)
(26)
(26)
(15)
(15)
(15)
(15)
0
0
0
0
(1)
0
0
0
(1)
2
2
3
Pre-Tax Income
189
N/A
167
-12%
162
-3%
159
-2%
186
+17%
177
-5%
187
+6%
183
-2%
173
-6%
169
-2%
186
+10%
186
+0%
207
+11%
235
+14%
225
-4%
228
+1%
229
+0%
228
0%
210
-8%
211
+1%
221
+5%
219
-1%
273
+25%
288
+6%
297
+3%
304
+2%
317
+4%
326
+3%
333
+2%
347
+4%
346
-1%
378
+10%
308
-19%
289
-6%
335
+16%
251
-25%
236
-6%
323
+37%
337
+4%
330
-2%
340
+3%
338
-1%
320
-5%
323
+1%
335
+4%
331
-1%
320
-3%
320
0%
307
-4%
307
0%
287
-6%
278
-3%
261
-6%
405
+55%
308
-24%
447
+45%
444
-1%
295
-34%
259
-12%
251
-3%
137
-46%
32
-77%
(51)
N/A
(103)
-102%
(82)
+21%
(41)
+50%
12
N/A
32
+160%
101
+219%
154
+52%
111
-28%
307
+177%
368
+20%
373
+1%
349
-7%
399
+14%
423
+6%
424
+0%
423
0%
461
+9%
458
-1%
475
+4%
Net Income
Tax Provision
(5)
0
0
0
0
0
0
0
0
0
0
0
(30)
(32)
(34)
(34)
(7)
(7)
(5)
(7)
(8)
(9)
(11)
(13)
(13)
(14)
(18)
(19)
(11)
(11)
(10)
(10)
(13)
(11)
(11)
(9)
(8)
(11)
(10)
(10)
(10)
(9)
(9)
(9)
(14)
(18)
(21)
(21)
(16)
(12)
(23)
(24)
(43)
(67)
(25)
(48)
(28)
(4)
(22)
(22)
(20)
(18)
(8)
(7)
(7)
0
(8)
(8)
(18)
(25)
(7)
(25)
(18)
(14)
(15)
(16)
(21)
(21)
(12)
(13)
(9)
(9)
Income from Continuing Operations
184
167
162
159
186
177
187
183
173
169
186
186
177
203
191
194
222
222
205
204
213
209
262
275
284
289
299
307
323
337
336
368
295
278
324
241
228
312
327
321
330
328
311
314
322
313
299
298
291
295
264
254
218
338
283
398
415
291
236
229
116
13
(59)
(110)
(88)
(47)
4
24
83
129
104
282
349
360
334
383
403
404
411
448
449
465
Net Income (Common)
184
N/A
167
-9%
162
-3%
159
-2%
186
+17%
177
-5%
187
+6%
183
-2%
173
-6%
169
-2%
186
+10%
186
+0%
177
-5%
203
+15%
191
-6%
194
+2%
222
+15%
222
0%
205
-8%
204
0%
213
+5%
209
-2%
262
+25%
275
+5%
284
+3%
289
+2%
299
+3%
307
+3%
323
+5%
337
+4%
336
0%
368
+10%
295
-20%
278
-6%
324
+17%
241
-26%
228
-6%
312
+37%
327
+5%
321
-2%
330
+3%
328
-1%
311
-5%
314
+1%
322
+2%
313
-3%
299
-5%
298
0%
291
-2%
295
+1%
264
-11%
254
-4%
218
-14%
338
+55%
283
-16%
398
+41%
415
+4%
291
-30%
236
-19%
229
-3%
116
-49%
13
-89%
(59)
N/A
(110)
-87%
(88)
+20%
(47)
+46%
4
N/A
24
+454%
83
+253%
129
+56%
104
-20%
282
+172%
349
+24%
360
+3%
334
-7%
383
+15%
403
+5%
404
+0%
411
+2%
448
+9%
449
+0%
465
+4%
EPS (Diluted)
1.11
N/A
1.01
-9%
0.98
-3%
0.97
-1%
1.13
+16%
1.08
-4%
1.14
+6%
1.11
-3%
1.05
-5%
1.02
-3%
1.12
+10%
1.12
N/A
1.07
-4%
1.22
+14%
1.15
-6%
1.17
+2%
1.35
+15%
1.34
-1%
1.23
-8%
1.23
N/A
1.29
+5%
1.27
-2%
1.59
+25%
1.67
+5%
1.72
+3%
1.75
+2%
1.81
+3%
1.86
+3%
1.96
+5%
2.05
+5%
2.04
0%
2.24
+10%
1.79
-20%
1.69
-6%
1.97
+17%
1.47
-25%
1.39
-5%
1.9
+37%
1.98
+4%
1.94
-2%
2
+3%
1.99
-1%
1.88
-6%
1.91
+2%
1.95
+2%
1.9
-3%
1.81
-5%
1.81
N/A
1.77
-2%
1.79
+1%
1.6
-11%
1.54
-4%
1.32
-14%
2.05
+55%
1.72
-16%
2.42
+41%
2.52
+4%
1.76
-30%
1.18
-33%
1.14
-3%
0.58
-49%
0.08
-86%
-0.29
N/A
-0.55
-90%
-0.44
+20%
-0.29
+34%
0.02
N/A
0.11
+450%
0.41
+273%
0.78
+90%
0.52
-33%
1.41
+171%
1.74
+23%
2.18
+25%
1.67
-23%
1.91
+14%
2.01
+5%
2.01
N/A
2.06
+2%
2.24
+9%
2.25
+0%
2.33
+4%