BinDawood Holding Company SJSC
SAU:4161
Income Statement
Earnings Waterfall
BinDawood Holding Company SJSC
Revenue
|
5.7B
SAR
|
Cost of Revenue
|
-3.9B
SAR
|
Gross Profit
|
1.8B
SAR
|
Operating Expenses
|
-1.5B
SAR
|
Operating Income
|
361.4m
SAR
|
Other Expenses
|
-76.7m
SAR
|
Net Income
|
284.7m
SAR
|
Income Statement
BinDawood Holding Company SJSC
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
8 760
N/A
|
9 001
+3%
|
8 887
-1%
|
5 156
-42%
|
4 868
-6%
|
3 315
-32%
|
4 382
+32%
|
3 310
-24%
|
4 531
+37%
|
4 636
+2%
|
4 897
+6%
|
5 103
+4%
|
5 294
+4%
|
5 470
+3%
|
5 603
+2%
|
5 695
+2%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(5 798)
|
(5 953)
|
(5 930)
|
(3 485)
|
(3 275)
|
(2 186)
|
(2 943)
|
(2 260)
|
(3 103)
|
(3 298)
|
(3 460)
|
(3 633)
|
(3 750)
|
(3 812)
|
(3 793)
|
(3 850)
|
|
Gross Profit |
2 962
N/A
|
3 048
+3%
|
2 957
-3%
|
1 672
-43%
|
1 593
-5%
|
1 130
-29%
|
1 439
+27%
|
1 050
-27%
|
1 428
+36%
|
1 338
-6%
|
1 437
+7%
|
1 470
+2%
|
1 544
+5%
|
1 658
+7%
|
1 810
+9%
|
1 844
+2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2 016)
|
(2 016)
|
(1 988)
|
(1 157)
|
(1 143)
|
(872)
|
(1 164)
|
(906)
|
(1 220)
|
(1 252)
|
(1 286)
|
(1 276)
|
(1 325)
|
(1 356)
|
(1 456)
|
(1 483)
|
|
Selling, General & Administrative |
(2 036)
|
(2 036)
|
(2 007)
|
(735)
|
(1 151)
|
(889)
|
(761)
|
(914)
|
(1 229)
|
(1 261)
|
(866)
|
(1 324)
|
(1 373)
|
(1 403)
|
(1 009)
|
(1 492)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(431)
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(455)
|
0
|
|
Other Operating Expenses |
20
|
20
|
20
|
9
|
8
|
18
|
10
|
7
|
9
|
10
|
9
|
48
|
49
|
48
|
9
|
9
|
|
Operating Income |
946
N/A
|
1 033
+9%
|
970
-6%
|
515
-47%
|
450
-13%
|
258
-43%
|
275
+6%
|
143
-48%
|
208
+45%
|
86
-59%
|
151
+75%
|
194
+29%
|
219
+13%
|
302
+38%
|
354
+17%
|
361
+2%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(167)
|
(167)
|
(153)
|
(96)
|
(81)
|
(70)
|
(88)
|
(65)
|
(86)
|
(85)
|
(77)
|
(86)
|
(88)
|
(90)
|
(74)
|
(88)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
28
|
13
|
0
|
65
|
82
|
82
|
82
|
57
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
12
|
15
|
17
|
17
|
12
|
7
|
5
|
11
|
13
|
19
|
28
|
27
|
27
|
13
|
28
|
|
Pre-Tax Income |
791
N/A
|
878
+11%
|
832
-5%
|
463
-44%
|
398
-14%
|
201
-50%
|
258
+28%
|
165
-36%
|
215
+31%
|
96
-55%
|
150
+56%
|
137
-9%
|
158
+15%
|
239
+52%
|
293
+22%
|
301
+3%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(20)
|
(22)
|
(22)
|
(15)
|
(15)
|
(11)
|
(18)
|
(16)
|
(24)
|
(23)
|
(25)
|
(25)
|
(23)
|
(22)
|
(18)
|
(18)
|
|
Income from Continuing Operations |
772
|
855
|
809
|
448
|
384
|
190
|
241
|
149
|
191
|
73
|
125
|
111
|
135
|
217
|
275
|
283
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(7)
|
(3)
|
(2)
|
1
|
1
|
|
Net Income (Common) |
772
N/A
|
855
+11%
|
809
-5%
|
448
-45%
|
326
-27%
|
132
-59%
|
241
+82%
|
149
-38%
|
191
+28%
|
73
-62%
|
119
+63%
|
105
-12%
|
132
+26%
|
215
+63%
|
277
+29%
|
285
+3%
|
|
EPS (Diluted) |
6.75
N/A
|
7.48
+11%
|
7.08
-5%
|
0.39
-94%
|
2.85
+631%
|
1.15
-60%
|
0.21
-82%
|
1.3
+519%
|
1.67
+28%
|
0.06
-96%
|
0.1
+67%
|
0.09
-10%
|
0.12
+33%
|
0.19
+58%
|
0.24
+26%
|
0.25
+4%
|