S
SAL Saudi Logistics Services Company SJSC
SAU:4263
SAL Saudi Logistics Services Company SJSC
SAU:4263
Price:
289
SAR
-3.02%
Market Closed
Market Cap:
﷼14.7B
Income Statement
Earnings Waterfall
SAL Saudi Logistics Services Company SJSC
SAL Saudi Logistics Services Company SJSC
Income Statement
SAL Saudi Logistics Services Company SJSC
SAL Saudi Logistics Services Company SJSC
Currency: SAR
| 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 |
75
|
0
|
0
|
17
|
85
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 223
N/A
|
1 280
+5%
|
1 312
+2%
|
1 398
+7%
|
1 456
+4%
|
1 568
+8%
|
1 634
+4%
|
1 636
+0%
|
1 634
0%
|
1 565
-4%
|
1 554
-1%
|
1 608
+3%
|
1 708
+6%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(632)
|
(645)
|
(641)
|
(700)
|
(680)
|
(712)
|
(739)
|
(701)
|
(719)
|
(697)
|
(684)
|
(696)
|
(746)
|
|
| Gross Profit |
591
N/A
|
635
+7%
|
671
+6%
|
698
+4%
|
776
+11%
|
857
+10%
|
896
+5%
|
934
+4%
|
915
-2%
|
868
-5%
|
870
+0%
|
912
+5%
|
962
+6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(164)
|
(176)
|
(193)
|
(186)
|
(189)
|
(167)
|
(166)
|
(176)
|
(206)
|
(222)
|
(219)
|
(232)
|
(235)
|
|
| Selling, General & Administrative |
(173)
|
(190)
|
(207)
|
(202)
|
(188)
|
(171)
|
(169)
|
(177)
|
(200)
|
(234)
|
(231)
|
(245)
|
(228)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
|
| Other Operating Expenses |
13
|
13
|
14
|
16
|
5
|
4
|
3
|
0
|
2
|
12
|
13
|
13
|
2
|
|
| Operating Income |
427
N/A
|
458
+7%
|
478
+4%
|
512
+7%
|
586
+14%
|
690
+18%
|
730
+6%
|
758
+4%
|
709
-6%
|
647
-9%
|
651
+1%
|
680
+4%
|
727
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(56)
|
(50)
|
(47)
|
(41)
|
(36)
|
(31)
|
(28)
|
(21)
|
(15)
|
(14)
|
(9)
|
(3)
|
9
|
|
| Pre-Tax Income |
370
N/A
|
408
+10%
|
431
+6%
|
471
+9%
|
551
+17%
|
659
+20%
|
702
+7%
|
737
+5%
|
694
-6%
|
632
-9%
|
642
+2%
|
677
+5%
|
737
+9%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(8)
|
(17)
|
(24)
|
(29)
|
(41)
|
(45)
|
(42)
|
(37)
|
(33)
|
(26)
|
(30)
|
(39)
|
(39)
|
|
| Income from Continuing Operations |
362
|
391
|
407
|
442
|
510
|
614
|
660
|
700
|
661
|
606
|
613
|
638
|
698
|
|
| Net Income (Common) |
362
N/A
|
391
+8%
|
407
+4%
|
442
+9%
|
510
+15%
|
614
+20%
|
660
+8%
|
700
+6%
|
661
-6%
|
606
-8%
|
613
+1%
|
638
+4%
|
698
+9%
|
|
| EPS (Diluted) |
4.53
N/A
|
4.88
+8%
|
5.08
+4%
|
5.52
+9%
|
6.37
+15%
|
7.68
+21%
|
8.26
+8%
|
8.75
+6%
|
8.27
-5%
|
7.57
-8%
|
7.66
+1%
|
7.98
+4%
|
8.72
+9%
|
|
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