Arabian Centres Company SJSC
SAU:4321

Watchlist Manager
Arabian Centres Company SJSC Logo
Arabian Centres Company SJSC
SAU:4321
Watchlist
Price: 20.22 SAR 1.92% Market Closed
Market Cap: ﷼9.6B

Income Statement

Earnings Waterfall
Arabian Centres Company SJSC

Income Statement
Arabian Centres Company SJSC

Rotate your device to view
Income Statement
Currency: SAR
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
25
52
135
135
145
156
172
0
0
0
0
0
0
103
40
0
0
110
0
0
33
133
0
0
0
Revenue
1 132
N/A
1 689
+49%
2 197
+30%
2 101
-4%
2 006
-4%
1 918
-4%
1 856
-3%
1 891
+2%
1 923
+2%
1 965
+2%
2 038
+4%
2 090
+3%
2 166
+4%
1 688
-22%
2 264
+34%
2 267
+0%
2 261
0%
2 254
0%
2 263
+0%
2 284
+1%
2 303
+1%
2 344
+2%
2 349
+0%
2 345
0%
2 309
-2%
Gross Profit
Cost of Revenue
(373)
(568)
(759)
(756)
(774)
(798)
(833)
(881)
(633)
(499)
(885)
(490)
(479)
(276)
(362)
(237)
(392)
(383)
(396)
(390)
(386)
(358)
(339)
(331)
(330)
Gross Profit
759
N/A
1 121
+48%
1 438
+28%
1 344
-7%
1 233
-8%
1 120
-9%
1 023
-9%
1 010
-1%
1 291
+28%
1 465
+14%
1 153
-21%
1 600
+39%
1 688
+6%
1 412
-16%
1 903
+35%
2 029
+7%
1 869
-8%
1 870
+0%
1 866
0%
1 894
+1%
1 917
+1%
1 986
+4%
2 010
+1%
2 014
+0%
1 980
-2%
Operating Income
Operating Expenses
(123)
(192)
(311)
(273)
(260)
(281)
(329)
(288)
(357)
(409)
(333)
(289)
(457)
(342)
(762)
(778)
(604)
(594)
(556)
(549)
(617)
(589)
(601)
(657)
(401)
Selling, General & Administrative
(127)
(196)
(280)
(314)
(345)
(372)
(320)
(355)
(350)
(357)
(310)
(341)
(344)
(306)
(512)
(512)
(549)
(570)
(548)
(558)
(628)
(582)
(593)
(645)
(639)
Depreciation & Amortization
(2)
(3)
(35)
0
0
0
(31)
0
0
0
(21)
0
0
(14)
0
0
0
(17)
0
0
0
(16)
0
0
0
Other Operating Expenses
6
6
4
42
85
91
22
67
(7)
(53)
(2)
53
(112)
(23)
(250)
(266)
(55)
(8)
(7)
9
11
9
(8)
(12)
237
Operating Income
637
N/A
929
+46%
1 127
+21%
1 072
-5%
973
-9%
839
-14%
695
-17%
722
+4%
934
+29%
1 056
+13%
820
-22%
1 311
+60%
1 231
-6%
1 070
-13%
1 141
+7%
1 252
+10%
1 265
+1%
1 276
+1%
1 310
+3%
1 345
+3%
1 300
-3%
1 397
+7%
1 409
+1%
1 357
-4%
1 578
+16%
Pre-Tax Income
Interest Income Expense
(185)
(359)
(464)
(485)
(489)
(416)
(341)
(321)
(315)
(160)
(346)
(345)
(344)
(196)
117
194
250
249
27
9
140
(75)
(51)
120
32
Non-Reccuring Items
0
0
0
0
0
43
120
43
0
0
(0)
(26)
0
0
16
41
41
16
(0)
(0)
(0)
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(54)
(54)
(54)
(51)
(11)
Pre-Tax Income
452
N/A
570
+26%
663
+16%
586
-12%
484
-18%
465
-4%
473
+2%
444
-6%
619
+39%
896
+45%
474
-47%
941
+99%
888
-6%
874
-2%
1 275
+46%
1 487
+17%
1 557
+5%
1 541
-1%
1 338
-13%
1 353
+1%
1 386
+2%
1 268
-9%
1 304
+3%
1 426
+9%
1 599
+12%
Net Income
Tax Provision
(17)
(24)
(20)
(18)
(12)
(8)
14
16
17
17
(40)
(47)
(59)
(37)
(50)
(53)
(50)
(40)
(39)
(38)
(36)
(44)
(43)
(44)
(46)
Income from Continuing Operations
435
546
643
569
472
457
487
460
636
913
434
894
828
837
1 225
1 434
1 507
1 501
1 299
1 315
1 350
1 224
1 261
1 382
1 554
Income to Minority Interest
(7)
(10)
(9)
(5)
(4)
(2)
(0)
1
7
24
3
20
44
(5)
(10)
(7)
(42)
14
11
9
23
(7)
(6)
(7)
(12)
Net Income (Common)
428
N/A
536
+25%
634
+18%
564
-11%
468
-17%
455
-3%
487
+7%
461
-5%
643
+40%
937
+46%
437
-53%
914
+109%
873
-5%
832
-5%
1 215
+46%
1 428
+18%
1 465
+3%
1 515
+3%
1 310
-14%
1 324
+1%
1 373
+4%
1 217
-11%
1 255
+3%
1 375
+10%
1 541
+12%
EPS (Diluted)
0.9
N/A
1.13
+26%
1.33
+18%
1.19
-11%
0.99
-17%
0.96
-3%
1.02
+6%
0.97
-5%
1.35
+39%
1.97
+46%
0.92
-53%
1.92
+109%
1.81
-6%
1.75
-3%
2.57
+47%
3.01
+17%
3.08
+2%
3.19
+4%
2.75
-14%
2.78
+1%
2.89
+4%
2.56
-11%
2.64
+3%
2.9
+10%
3.25
+12%