Watchlist Manager

Watchlist

Price: 23.84 SAR 2.67% Market Closed

Market Cap: ﷼956.6m

	Herfy Food Services Company SJSC SAU:6002	SA
C	Chia Ta World Co Ltd TWSE:2033	TW
B	Bursa Cimento Fabrikasi AS IST:BUCIM.E	TR
	Middle East Healthcare Company SJSC SAU:4009	SA
	Fuji Soft Service Bureau Inc TSE:6188	JP

Income Statement

Currency: SAR

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	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	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	0	0
Revenue	518 N/A	531 +3%	546 +3%	559 +2%	580 +4%	603 +4%	645 +7%	671 +4%	709 +6%	748 +6%	778 +4%	809 +4%	842 +4%	852 +1%	856 +1%	852 -1%	849 0%	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%	1 188 +1%	1 201 +1%	1 166 -3%	1 125 -4%	1 104 -2%	1 088 -1%	1 074 -1%
Gross Profit
Cost of Revenue	(348)	(355)	(366)	(374)	(387)	(404)	(434)	(457)	(482)	(511)	(532)	(553)	(576)	(580)	(583)	(579)	(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)	(885)	(905)	(907)	(908)	(898)	(870)	(841)
Gross Profit	169 N/A	176 +4%	180 +3%	185 +2%	193 +4%	199 +3%	211 +6%	215 +2%	226 +5%	237 +5%	247 +4%	256 +4%	266 +4%	272 +2%	274 +1%	273 0%	273 +0%	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%	302 +6%	296 -2%	259 -12%	217 -16%	207 -5%	217 +5%	233 +7%
Operating Income
Operating Expenses	(56)	(58)	(61)	(65)	(69)	(71)	(75)	(75)	(78)	(81)	(82)	(84)	(86)	(85)	(85)	(87)	(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)	(246)	(258)	(263)	(284)	(289)	(287)	(283)
Selling, General & Administrative	(56)	(58)	(61)	(65)	(66)	(71)	(75)	(75)	(74)	(81)	(82)	(84)	(81)	(85)	(85)	(87)	(81)	(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)	(258)	(271)	(276)	(285)	(298)	(295)	(292)
Depreciation & Amortization	0	0	0	0	(4)	0	0	0	(4)	0	0	0	(4)	0	0	0	(4)	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)	0	0	0	(10)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12	13	12	11	9	9	9
Operating Income	113 N/A	118 +4%	119 +1%	119 +0%	124 +4%	128 +3%	136 +6%	139 +3%	148 +6%	156 +5%	165 +6%	172 +5%	181 +5%	187 +3%	189 +1%	185 -2%	188 +1%	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	56 +35%	38 -32%	(4) N/A	(67) -1 583%	(83) -24%	(69) +17%	(50) +27%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(0)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(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)	(33)	(33)	(34)	(35)	(35)	(34)	(33)
Non-Reccuring Items	0	0	0	0	1	0	0	0	(0)	0	0	0	0	0	0	0	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	1	1	1	0	(3)	(3)	(39)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	5	5	5	5	4	5	4	4	3	3	5	5	6	6	6	10	4	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	0	0	0	0	0	0	0
Pre-Tax Income	118 N/A	122 +4%	124 +1%	124 +0%	128 +3%	132 +3%	139 +5%	143 +3%	150 +5%	159 +6%	169 +6%	177 +5%	186 +5%	192 +3%	194 +1%	194 N/A	197 +2%	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	24 +115%	6 -77%	(37) N/A	(102) -175%	(120) -18%	(105) +12%	(122) -16%
Net Income
Tax Provision	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(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)	(3)	(12)	(14)	(15)	(16)	(6)	(4)
Income from Continuing Operations	115	119	120	121	124	129	135	140	147	155	165	173	181	187	189	189	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	22	(7)	(51)	(117)	(136)	(111)	(126)
Net Income (Common)	115 N/A	119 +4%	120 +1%	121 +0%	124 +3%	129 +3%	135 +5%	140 +3%	147 +5%	155 +6%	165 +6%	173 +5%	181 +5%	187 +3%	189 +1%	189 N/A	191 +1%	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	22 +158%	(7) N/A	(51) -675%	(117) -129%	(136) -16%	(111) +18%	(126) -13%
EPS (Diluted)	1.77 N/A	1.84 +4%	1.86 +1%	1.87 +1%	1.92 +3%	1.98 +3%	2.09 +6%	2.15 +3%	2.27 +6%	2.39 +5%	2.54 +6%	2.67 +5%	2.8 +5%	2.9 +4%	2.93 +1%	2.93 N/A	2.96 +1%	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	0.33 +154%	-0.1 N/A	-0.79 -690%	-1.8 -128%	-2.1 -17%	-1.72 +18%	-1.94 -13%

Income Statement Balance Sheet Cash Flow Statement

Herfy Food Services Company SJSC
SAU:6002

Income Statement

Earnings Waterfall
Herfy Food Services Company SJSC

Income Statement
Herfy Food Services Company SJSC

See Also

Company

Help

Tools

Stocks

Herfy Food Services Company SJSC SAU:6002

Income Statement

Earnings Waterfall Herfy Food Services Company SJSC

Income Statement Herfy Food Services Company SJSC

See Also

Company

Help

Tools

Stocks

Herfy Food Services Company SJSC
SAU:6002

Earnings Waterfall
Herfy Food Services Company SJSC

Income Statement
Herfy Food Services Company SJSC