Almunajem Foods Company SJSC
SAU:4162
Income Statement
Earnings Waterfall
Almunajem Foods Company SJSC
Revenue
|
3.3B
SAR
|
Cost of Revenue
|
-2.7B
SAR
|
Gross Profit
|
582.3m
SAR
|
Operating Expenses
|
-287.6m
SAR
|
Operating Income
|
294.7m
SAR
|
Other Expenses
|
-12.5m
SAR
|
Net Income
|
282.2m
SAR
|
Income Statement
Almunajem Foods Company SJSC
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
2 491
N/A
|
2 520
+1%
|
2 577
+2%
|
2 737
+6%
|
2 835
+4%
|
2 910
+3%
|
2 979
+2%
|
3 092
+4%
|
3 152
+2%
|
3 233
+3%
|
3 314
+3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(2 065)
|
(2 097)
|
(2 136)
|
(2 220)
|
(2 230)
|
(2 299)
|
(2 395)
|
(2 522)
|
(2 644)
|
(2 715)
|
(2 732)
|
|
Gross Profit |
426
N/A
|
423
-1%
|
441
+4%
|
517
+17%
|
605
+17%
|
611
+1%
|
583
-5%
|
571
-2%
|
509
-11%
|
518
+2%
|
582
+12%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(263)
|
(265)
|
(262)
|
(270)
|
(277)
|
(282)
|
(281)
|
(287)
|
(287)
|
(288)
|
(288)
|
|
Selling, General & Administrative |
(255)
|
(257)
|
(225)
|
(262)
|
(271)
|
(278)
|
(255)
|
(287)
|
(287)
|
(288)
|
(264)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(33)
|
(8)
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
|
Other Operating Expenses |
0
|
0
|
(4)
|
0
|
(6)
|
(4)
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
163
N/A
|
158
-3%
|
179
+13%
|
247
+38%
|
328
+33%
|
328
0%
|
302
-8%
|
284
-6%
|
222
-22%
|
231
+4%
|
295
+28%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
3
|
(2)
|
(0)
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
8
|
8
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
5
|
(0)
|
6
|
10
|
12
|
2
|
6
|
0
|
(2)
|
(2)
|
|
Pre-Tax Income |
173
N/A
|
159
-8%
|
181
+14%
|
251
+39%
|
337
+34%
|
339
+0%
|
309
-9%
|
295
-5%
|
229
-22%
|
237
+4%
|
302
+27%
|
|
Net Income | ||||||||||||
Tax Provision |
(11)
|
(11)
|
(15)
|
(16)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
|
Income from Continuing Operations |
162
|
148
|
166
|
234
|
318
|
319
|
290
|
275
|
210
|
217
|
282
|
|
Net Income (Common) |
105
N/A
|
91
-13%
|
166
+83%
|
234
+41%
|
318
+36%
|
319
+0%
|
290
-9%
|
275
-5%
|
210
-24%
|
217
+4%
|
282
+30%
|
|
EPS (Diluted) |
1.74
N/A
|
1.51
-13%
|
2.77
+83%
|
3.9
+41%
|
5.31
+36%
|
5.32
+0%
|
4.84
-9%
|
4.58
-5%
|
3.5
-24%
|
3.62
+3%
|
4.7
+30%
|