Al Jouf Agricultural Development Company SJSC
SAU:6070
Income Statement
Earnings Waterfall
Al Jouf Agricultural Development Company SJSC
Revenue
|
426.4m
SAR
|
Cost of Revenue
|
-300.1m
SAR
|
Gross Profit
|
126.3m
SAR
|
Operating Expenses
|
-70.2m
SAR
|
Operating Income
|
56.2m
SAR
|
Other Expenses
|
5.8m
SAR
|
Net Income
|
62m
SAR
|
Income Statement
Al Jouf Agricultural Development Company SJSC
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 |
341
N/A
|
350
+3%
|
348
-1%
|
351
+1%
|
350
0%
|
357
+2%
|
362
+1%
|
361
0%
|
369
+2%
|
372
+1%
|
372
+0%
|
370
-1%
|
380
+3%
|
372
-2%
|
365
-2%
|
358
-2%
|
306
-15%
|
299
-2%
|
312
+4%
|
324
+4%
|
359
+11%
|
367
+2%
|
332
-10%
|
272
-18%
|
224
-18%
|
221
-2%
|
248
+12%
|
230
-7%
|
223
-3%
|
238
+7%
|
284
+19%
|
334
+18%
|
313
-6%
|
373
+19%
|
320
-14%
|
356
+11%
|
342
-4%
|
386
+13%
|
380
-2%
|
394
+4%
|
426
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(189)
|
(196)
|
(194)
|
(196)
|
(198)
|
(203)
|
(209)
|
(202)
|
(249)
|
(249)
|
(246)
|
(254)
|
(251)
|
(246)
|
(251)
|
(268)
|
(234)
|
(253)
|
(245)
|
(236)
|
(257)
|
(233)
|
(231)
|
(210)
|
(185)
|
(177)
|
(185)
|
(168)
|
(160)
|
(181)
|
(226)
|
(262)
|
(245)
|
(273)
|
(229)
|
(239)
|
(223)
|
(260)
|
(255)
|
(270)
|
(300)
|
|
Gross Profit |
153
N/A
|
154
+1%
|
154
0%
|
155
+0%
|
152
-2%
|
154
+1%
|
153
-1%
|
159
+4%
|
120
-25%
|
123
+3%
|
126
+3%
|
116
-8%
|
129
+11%
|
126
-2%
|
114
-10%
|
90
-21%
|
72
-20%
|
46
-36%
|
67
+45%
|
88
+31%
|
102
+16%
|
134
+32%
|
101
-25%
|
62
-38%
|
40
-36%
|
44
+10%
|
63
+45%
|
62
-2%
|
64
+2%
|
58
-9%
|
58
+0%
|
72
+24%
|
68
-6%
|
100
+48%
|
91
-9%
|
116
+27%
|
119
+2%
|
126
+6%
|
125
-1%
|
124
-1%
|
126
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(57)
|
(56)
|
(55)
|
(48)
|
(48)
|
(49)
|
(48)
|
(47)
|
(48)
|
(48)
|
(48)
|
(57)
|
(56)
|
(56)
|
(54)
|
(42)
|
(48)
|
(51)
|
(57)
|
(52)
|
(54)
|
(48)
|
(42)
|
(41)
|
(41)
|
(60)
|
(61)
|
(49)
|
(57)
|
(71)
|
(71)
|
(48)
|
(63)
|
(53)
|
(62)
|
(62)
|
(66)
|
(67)
|
(67)
|
(70)
|
|
Selling, General & Administrative |
(57)
|
(57)
|
(56)
|
(55)
|
(45)
|
(47)
|
(49)
|
(48)
|
(43)
|
(48)
|
(48)
|
(48)
|
(53)
|
(56)
|
(56)
|
(54)
|
(38)
|
(48)
|
(51)
|
(57)
|
(47)
|
(54)
|
(48)
|
(42)
|
(37)
|
(41)
|
(42)
|
(44)
|
(47)
|
(51)
|
(64)
|
(65)
|
(45)
|
(63)
|
(53)
|
(62)
|
(60)
|
(66)
|
(67)
|
(67)
|
(67)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
|
Other Operating Expenses |
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
|
(18)
|
(18)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
96
N/A
|
97
+2%
|
98
+0%
|
100
+2%
|
104
+4%
|
107
+3%
|
104
-3%
|
111
+6%
|
73
-34%
|
75
+2%
|
78
+4%
|
68
-13%
|
72
+7%
|
70
-3%
|
58
-18%
|
36
-38%
|
30
-15%
|
(2)
N/A
|
16
N/A
|
30
+86%
|
50
+63%
|
81
+63%
|
52
-35%
|
20
-62%
|
(2)
N/A
|
2
N/A
|
4
+50%
|
1
-70%
|
15
+1 215%
|
0
-99%
|
(13)
N/A
|
1
N/A
|
20
+2 757%
|
38
+90%
|
38
+1%
|
54
+42%
|
57
+5%
|
60
+6%
|
58
-4%
|
58
0%
|
56
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(18)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
(0)
|
(2)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
7
|
11
|
11
|
8
|
8
|
3
|
2
|
4
|
3
|
3
|
2
|
1
|
3
|
(1)
|
0
|
4
|
(0)
|
1
|
(1)
|
4
|
(5)
|
(1)
|
2
|
6
|
0
|
(3)
|
13
|
27
|
29
|
34
|
16
|
3
|
2
|
1
|
2
|
2
|
3
|
2
|
2
|
0
|
|
Pre-Tax Income |
107
N/A
|
104
-3%
|
108
+3%
|
111
+3%
|
112
+0%
|
115
+3%
|
107
-7%
|
113
+5%
|
78
-31%
|
78
+0%
|
80
+3%
|
69
-14%
|
71
+3%
|
71
-1%
|
56
-21%
|
35
-38%
|
29
-16%
|
(3)
N/A
|
16
N/A
|
27
+76%
|
44
+59%
|
75
+72%
|
51
-32%
|
22
-57%
|
(15)
N/A
|
(15)
+0%
|
(1)
+97%
|
14
N/A
|
31
+132%
|
28
-9%
|
21
-27%
|
16
-22%
|
22
+38%
|
39
+76%
|
38
-2%
|
55
+45%
|
57
+3%
|
62
+9%
|
59
-5%
|
62
+4%
|
69
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(9)
|
(10)
|
(9)
|
(5)
|
(5)
|
(10)
|
(10)
|
(10)
|
(10)
|
(7)
|
(6)
|
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
102
|
99
|
104
|
107
|
107
|
110
|
103
|
109
|
72
|
73
|
75
|
65
|
68
|
67
|
52
|
31
|
26
|
(7)
|
12
|
23
|
36
|
66
|
41
|
12
|
(21)
|
(21)
|
(10)
|
4
|
21
|
19
|
14
|
10
|
17
|
33
|
32
|
49
|
51
|
56
|
54
|
55
|
62
|
|
Net Income (Common) |
102
N/A
|
99
-3%
|
104
+5%
|
107
+3%
|
107
+0%
|
110
+3%
|
103
-7%
|
109
+6%
|
72
-34%
|
73
+0%
|
75
+4%
|
65
-14%
|
68
+5%
|
67
-1%
|
52
-23%
|
31
-41%
|
26
-17%
|
(7)
N/A
|
12
N/A
|
23
+93%
|
36
+56%
|
66
+85%
|
41
-38%
|
12
-70%
|
(21)
N/A
|
(21)
+0%
|
(10)
+52%
|
4
N/A
|
21
+433%
|
19
-13%
|
14
-25%
|
10
-31%
|
17
+79%
|
33
+88%
|
32
-1%
|
49
+51%
|
51
+5%
|
56
+9%
|
54
-4%
|
55
+2%
|
62
+13%
|
|
EPS (Diluted) |
3.41
N/A
|
3.31
-3%
|
2.47
-25%
|
3.55
+44%
|
3.57
+1%
|
3.68
+3%
|
3.43
-7%
|
3.64
+6%
|
2.41
-34%
|
2.42
+0%
|
2.51
+4%
|
2.16
-14%
|
2.27
+5%
|
2.25
-1%
|
1.72
-24%
|
1.03
-40%
|
0.85
-17%
|
-0.22
N/A
|
0.39
N/A
|
0.76
+95%
|
1.19
+57%
|
2.21
+86%
|
1.38
-38%
|
0.41
-70%
|
-0.69
N/A
|
-0.69
N/A
|
-0.34
+51%
|
0.13
N/A
|
0.01
-92%
|
0.62
+6 100%
|
0.47
-24%
|
0.32
-32%
|
0.58
+81%
|
1.09
+88%
|
1.07
-2%
|
1.62
+51%
|
1.7
+5%
|
0.18
-89%
|
1.79
+894%
|
1.82
+2%
|
2.07
+14%
|