Arabian Centres Company SJSC
SAU:4321
Arabian Centres Company SJSC
SAU:4321
Price:
20.22
SAR
1.92%
Market Closed
Market Cap:
﷼9.6B
Income Statement
Earnings Waterfall
Arabian Centres Company SJSC
Arabian Centres Company SJSC
Income Statement
Arabian Centres Company SJSC
Arabian Centres Company SJSC
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%
|
|
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