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Herfy Food Services Company SJSC
SAU:6002

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Herfy Food Services Company SJSC Logo
Herfy Food Services Company SJSC
SAU:6002
Watchlist
Price: 32 SAR -0.62% Market Closed
Updated: May 11, 2024

Income Statement

Earnings Waterfall
Herfy Food Services Company SJSC

Revenue
1.2B SAR
Cost of Revenue
-889.3m SAR
Gross Profit
284.4m SAR
Operating Expenses
-243m SAR
Operating Income
41.4m SAR
Other Expenses
-33.1m SAR
Net Income
8.4m SAR

Income Statement
Herfy Food Services Company SJSC

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Income Statement
Currency: SAR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 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
Revenue
Revenue
849
N/A
856
+1%
860
+0%
886
+3%
910
+3%
959
+5%
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%
Gross Profit
Cost of Revenue
(576)
(579)
(579)
(593)
(619)
(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)
Gross Profit
273
N/A
278
+2%
281
+1%
293
+4%
291
0%
307
+5%
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%
Operating Income
Operating Expenses
(85)
(87)
(88)
(94)
(97)
(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)
Selling, General & Administrative
(85)
(87)
(88)
(94)
(93)
(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)
Depreciation & Amortization
0
0
0
0
(5)
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)
Other Operating Expenses
0
0
0
0
1
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
Operating Income
188
N/A
190
+1%
193
+1%
199
+3%
195
-2%
200
+3%
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
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(2)
(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)
Non-Reccuring Items
0
0
0
0
14
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
Total Other Income
10
10
8
17
2
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
Pre-Tax Income
197
N/A
198
+1%
199
+1%
214
+7%
209
-2%
215
+3%
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
Net Income
Tax Provision
(5)
(5)
(5)
(5)
(3)
(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)
Income from Continuing Operations
191
193
194
208
206
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
Net Income (Common)
191
N/A
193
+1%
194
+1%
208
+7%
206
-1%
212
+3%
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
EPS (Diluted)
2.96
N/A
2.98
+1%
3
+1%
3.22
+7%
3.18
-1%
3.28
+3%
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

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