Herfy Food Services Company SJSC
SAU:6002

Watchlist Manager
Herfy Food Services Company SJSC Logo
Herfy Food Services Company SJSC
SAU:6002
Watchlist
Price: 23.84 SAR 2.67%
Market Cap: 1.5B SAR
Have any thoughts about
Herfy Food Services Company SJSC?
Write Note

Income Statement

Earnings Waterfall
Herfy Food Services Company SJSC

Revenue
1.1B SAR
Cost of Revenue
-897.7m SAR
Gross Profit
206.5m SAR
Operating Expenses
-289.4m SAR
Operating Income
-82.8m SAR
Other Expenses
-52.8m SAR
Net Income
-135.6m SAR

Income Statement
Herfy Food Services Company SJSC

Rotate your device to view
Income Statement
Currency: SAR
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 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
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
15
23
30
0
0
0
28
0
0
6
41
0
0
0
37
27
35
44
32
35
35
35
35
35
Revenue
959
N/A
992
+3%
1 047
+6%
1 077
+3%
1 096
+2%
1 114
+2%
1 150
+3%
1 157
+1%
1 148
-1%
1 143
0%
1 139
0%
1 158
+2%
1 169
+1%
1 184
+1%
1 201
+1%
1 227
+2%
1 254
+2%
1 277
+2%
1 287
+1%
1 288
+0%
1 272
-1%
1 133
-11%
1 105
-2%
1 076
-3%
1 090
+1%
1 242
+14%
1 283
+3%
1 319
+3%
1 331
+1%
1 301
-2%
1 258
-3%
1 244
-1%
1 191
-4%
1 187
0%
1 191
+0%
1 174
-1%
1 188
+1%
1 201
+1%
1 166
-3%
1 125
-4%
1 104
-2%
Gross Profit
Cost of Revenue
(653)
(686)
(728)
(756)
(776)
(793)
(819)
(809)
(799)
(795)
(796)
(816)
(835)
(847)
(857)
(882)
(895)
(908)
(904)
(896)
(897)
(835)
(834)
(826)
(835)
(916)
(925)
(901)
(945)
(931)
(937)
(937)
(912)
(902)
(890)
(889)
(885)
(905)
(907)
(908)
(898)
Gross Profit
307
N/A
306
0%
319
+4%
321
+0%
319
0%
321
+1%
331
+3%
348
+5%
349
+0%
348
0%
343
-1%
342
0%
334
-2%
337
+1%
344
+2%
345
+0%
360
+4%
369
+3%
383
+4%
393
+2%
375
-4%
298
-21%
271
-9%
250
-8%
255
+2%
325
+28%
358
+10%
418
+17%
386
-8%
370
-4%
322
-13%
307
-5%
279
-9%
285
+2%
300
+5%
284
-5%
302
+6%
296
-2%
259
-12%
217
-16%
207
-5%
Operating Income
Operating Expenses
(107)
(109)
(110)
(111)
(111)
(111)
(115)
(119)
(120)
(123)
(121)
(125)
(123)
(123)
(127)
(125)
(132)
(140)
(147)
(156)
(161)
(159)
(161)
(158)
(166)
(177)
(192)
(224)
(195)
(187)
(179)
(250)
(278)
(298)
(322)
(243)
(246)
(258)
(263)
(284)
(289)
Selling, General & Administrative
(107)
(109)
(110)
(107)
(114)
(117)
(121)
(118)
(131)
(134)
(134)
(129)
(134)
(134)
(138)
(126)
(148)
(158)
(165)
(156)
(173)
(168)
(175)
(164)
(189)
(203)
(204)
(227)
(214)
(212)
(210)
(254)
(272)
(285)
(302)
(244)
(258)
(271)
(276)
(285)
(298)
Depreciation & Amortization
0
0
0
(6)
0
0
0
(11)
0
0
0
(9)
0
0
0
(10)
0
0
0
(15)
0
0
0
(9)
0
0
0
(8)
0
0
0
(8)
0
0
0
(10)
0
0
0
(10)
0
Other Operating Expenses
0
0
0
1
3
6
6
10
11
10
13
12
12
13
12
11
16
18
18
15
12
9
14
14
23
25
11
10
19
25
31
12
(6)
(14)
(20)
11
12
13
12
11
9
Operating Income
200
N/A
196
-2%
209
+7%
210
+0%
208
-1%
210
+1%
216
+3%
229
+6%
229
+0%
225
-2%
222
-1%
216
-2%
211
-2%
214
+2%
216
+1%
220
+2%
228
+4%
229
+0%
236
+3%
237
+0%
214
-10%
139
-35%
110
-21%
91
-17%
89
-2%
148
+65%
165
+12%
194
+17%
191
-1%
183
-4%
143
-22%
57
-60%
0
-99%
(13)
N/A
(21)
-58%
41
N/A
56
+35%
38
-32%
(4)
N/A
(67)
-1 583%
(83)
-24%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(14)
(13)
(19)
(25)
(32)
(37)
(36)
(36)
(33)
(36)
(31)
(29)
(28)
(41)
(27)
(27)
(26)
(36)
(38)
(39)
(41)
(31)
(33)
(33)
(34)
(35)
(35)
Non-Reccuring Items
0
0
0
(2)
(4)
(4)
(4)
0
0
(0)
(0)
(1)
0
0
0
1
0
0
0
1
0
0
10
3
0
0
0
(1)
0
0
0
(17)
0
0
0
1
1
1
1
0
(3)
Total Other Income
18
16
4
3
5
7
4
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
215
N/A
209
-3%
209
0%
207
-1%
206
-1%
209
+2%
212
+1%
221
+5%
221
0%
215
-3%
211
-2%
204
-3%
198
-3%
201
+1%
203
+1%
208
+3%
209
+0%
204
-2%
204
0%
201
-1%
178
-11%
103
-42%
87
-16%
58
-33%
59
+1%
119
+103%
137
+16%
152
+11%
164
+7%
157
-4%
117
-26%
4
-97%
(37)
N/A
(53)
-41%
(62)
-19%
11
N/A
24
+115%
6
-77%
(37)
N/A
(102)
-175%
(120)
-18%
Net Income
Tax Provision
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(1)
0
1
2
(0)
(0)
(1)
(1)
(3)
(3)
(12)
(14)
(15)
(16)
Income from Continuing Operations
212
206
206
203
202
205
207
217
217
210
207
200
195
198
200
204
204
199
199
196
173
98
82
53
53
114
133
152
164
157
118
4
(38)
(53)
(63)
8
22
(7)
(51)
(117)
(136)
Net Income (Common)
212
N/A
206
-3%
206
N/A
203
-2%
202
-1%
205
+2%
207
+1%
217
+5%
217
0%
210
-3%
207
-2%
200
-3%
195
-3%
198
+1%
200
+1%
204
+2%
204
+0%
199
-2%
199
0%
196
-1%
173
-12%
98
-43%
82
-16%
53
-35%
53
+1%
114
+115%
133
+16%
152
+14%
164
+8%
157
-4%
118
-25%
4
-97%
(38)
N/A
(53)
-42%
(63)
-19%
8
N/A
22
+158%
(7)
N/A
(51)
-675%
(117)
-129%
(136)
-16%
EPS (Diluted)
3.28
N/A
3.19
-3%
3.19
N/A
3.13
-2%
3.12
0%
3.17
+2%
3.21
+1%
3.36
+5%
3.36
N/A
3.26
-3%
3.21
-2%
3.09
-4%
3.02
-2%
3.06
+1%
3.09
+1%
3.16
+2%
3.16
N/A
3.09
-2%
3.07
-1%
3.03
-1%
2.68
-12%
1.52
-43%
1.27
-16%
0.82
-35%
0.82
N/A
1.76
+115%
2.05
+16%
2.35
+15%
2.53
+8%
2.43
-4%
1.83
-25%
0.05
-97%
-0.58
N/A
-0.82
-41%
-0.98
-20%
0.13
N/A
0.33
+154%
-0.1
N/A
-0.79
-690%
-1.8
-128%
-2.1
-17%