Saudi Telecom Company SJSC
SAU:7010
Income Statement
Earnings Waterfall
Saudi Telecom Company SJSC
Revenue
|
72.3B
SAR
|
Cost of Revenue
|
-41.8B
SAR
|
Gross Profit
|
30.6B
SAR
|
Operating Expenses
|
-16.4B
SAR
|
Operating Income
|
14.2B
SAR
|
Other Expenses
|
-905.1m
SAR
|
Net Income
|
13.3B
SAR
|
Income Statement
Saudi Telecom 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 |
45 604
N/A
|
44 913
-2%
|
45 202
+1%
|
45 530
+1%
|
45 826
+1%
|
47 516
+4%
|
48 016
+1%
|
49 156
+2%
|
50 651
+3%
|
51 406
+1%
|
52 597
+2%
|
53 728
+2%
|
52 674
-2%
|
51 969
-1%
|
51 597
-1%
|
50 192
-3%
|
50 661
+1%
|
50 486
0%
|
50 524
+0%
|
51 223
+1%
|
51 963
+1%
|
52 846
+2%
|
53 371
+1%
|
54 165
+1%
|
54 368
+0%
|
54 917
+1%
|
56 233
+2%
|
57 001
+1%
|
58 953
+3%
|
60 714
+3%
|
61 693
+2%
|
62 546
+1%
|
63 417
+1%
|
64 713
+2%
|
65 753
+2%
|
66 485
+1%
|
67 432
+1%
|
68 620
+2%
|
70 008
+2%
|
71 646
+2%
|
72 337
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 191)
|
(17 784)
|
(17 782)
|
(17 683)
|
(17 670)
|
(18 028)
|
(18 388)
|
(19 525)
|
(20 306)
|
(23 091)
|
(25 547)
|
(28 752)
|
(30 309)
|
(29 564)
|
(29 517)
|
(27 593)
|
(27 562)
|
(27 372)
|
(27 173)
|
(27 430)
|
(26 828)
|
(26 807)
|
(26 463)
|
(27 101)
|
(28 112)
|
(28 531)
|
(29 787)
|
(29 883)
|
(31 495)
|
(32 911)
|
(33 938)
|
(35 471)
|
(36 406)
|
(37 207)
|
(37 508)
|
(36 623)
|
(36 992)
|
(37 969)
|
(39 499)
|
(40 837)
|
(41 782)
|
|
Gross Profit |
27 413
N/A
|
27 130
-1%
|
27 420
+1%
|
27 848
+2%
|
28 156
+1%
|
29 489
+5%
|
29 629
+0%
|
29 632
+0%
|
30 345
+2%
|
28 315
-7%
|
27 050
-4%
|
24 975
-8%
|
22 364
-10%
|
22 404
+0%
|
22 080
-1%
|
22 601
+2%
|
23 099
+2%
|
23 116
+0%
|
23 352
+1%
|
23 792
+2%
|
25 136
+6%
|
26 039
+4%
|
26 907
+3%
|
27 064
+1%
|
26 256
-3%
|
26 386
+0%
|
26 446
+0%
|
27 118
+3%
|
27 459
+1%
|
27 803
+1%
|
27 755
0%
|
27 076
-2%
|
27 011
0%
|
27 506
+2%
|
28 245
+3%
|
29 862
+6%
|
30 439
+2%
|
30 651
+1%
|
30 509
0%
|
30 809
+1%
|
30 554
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 321)
|
(15 089)
|
(15 614)
|
(15 878)
|
(16 125)
|
(17 143)
|
(16 881)
|
(17 387)
|
(18 486)
|
(16 979)
|
(15 814)
|
(14 707)
|
(12 413)
|
(12 694)
|
(12 650)
|
(12 665)
|
(12 113)
|
(12 111)
|
(12 030)
|
(12 144)
|
(12 890)
|
(13 152)
|
(13 444)
|
(13 507)
|
(13 776)
|
(14 177)
|
(14 652)
|
(15 193)
|
(14 727)
|
(14 594)
|
(14 358)
|
(13 947)
|
(13 857)
|
(14 010)
|
(14 280)
|
(14 512)
|
(15 351)
|
(15 655)
|
(15 952)
|
(16 492)
|
(16 354)
|
|
Selling, General & Administrative |
(8 943)
|
(8 703)
|
(9 020)
|
(9 013)
|
(9 095)
|
(9 559)
|
(9 586)
|
(10 041)
|
(11 051)
|
(10 925)
|
(11 156)
|
(11 216)
|
(10 659)
|
(10 774)
|
(10 778)
|
(10 708)
|
(10 125)
|
(10 159)
|
(9 929)
|
(9 995)
|
(10 711)
|
(10 859)
|
(11 035)
|
(10 996)
|
(11 126)
|
(11 474)
|
(11 922)
|
(12 421)
|
(11 864)
|
(11 714)
|
(11 441)
|
(11 021)
|
(10 953)
|
(11 088)
|
(11 332)
|
(11 536)
|
(12 315)
|
(12 475)
|
(12 818)
|
(13 286)
|
(13 121)
|
|
Depreciation & Amortization |
(6 379)
|
(6 388)
|
(6 595)
|
(6 867)
|
(7 030)
|
(7 186)
|
(7 297)
|
(7 347)
|
(7 434)
|
(6 055)
|
(4 658)
|
(3 159)
|
(1 755)
|
(1 920)
|
(1 872)
|
(1 958)
|
(1 989)
|
(1 953)
|
(2 102)
|
(2 148)
|
(2 180)
|
(2 296)
|
(2 412)
|
(2 515)
|
(2 649)
|
(2 702)
|
(2 730)
|
(2 771)
|
(2 863)
|
(2 880)
|
(2 917)
|
(2 926)
|
(2 904)
|
(2 921)
|
(2 948)
|
(2 975)
|
(3 036)
|
(3 180)
|
(3 134)
|
(3 206)
|
(3 233)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
12 092
N/A
|
12 040
0%
|
11 806
-2%
|
11 969
+1%
|
12 031
+1%
|
12 345
+3%
|
12 747
+3%
|
12 245
-4%
|
11 859
-3%
|
11 336
-4%
|
11 236
-1%
|
10 269
-9%
|
9 951
-3%
|
9 711
-2%
|
9 431
-3%
|
9 935
+5%
|
10 986
+11%
|
11 003
+0%
|
11 320
+3%
|
11 648
+3%
|
12 245
+5%
|
12 888
+5%
|
13 464
+4%
|
13 557
+1%
|
12 480
-8%
|
12 209
-2%
|
11 794
-3%
|
11 926
+1%
|
12 731
+7%
|
13 209
+4%
|
13 397
+1%
|
13 129
-2%
|
13 154
+0%
|
13 496
+3%
|
13 965
+3%
|
15 350
+10%
|
15 088
-2%
|
14 996
-1%
|
14 557
-3%
|
14 318
-2%
|
14 200
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 496)
|
(1 061)
|
327
|
588
|
(106)
|
(316)
|
(410)
|
(618)
|
(617)
|
(300)
|
(329)
|
149
|
517
|
503
|
717
|
682
|
767
|
449
|
342
|
264
|
221
|
183
|
320
|
384
|
497
|
511
|
410
|
388
|
626
|
384
|
405
|
400
|
331
|
(733)
|
(1 033)
|
(1 785)
|
(323)
|
(211)
|
377
|
1 359
|
93
|
|
Non-Reccuring Items |
(1 104)
|
(604)
|
0
|
0
|
(399)
|
0
|
(511)
|
(669)
|
(406)
|
(444)
|
(490)
|
0
|
(402)
|
(461)
|
(453)
|
(603)
|
(600)
|
(450)
|
(450)
|
(582)
|
(450)
|
(600)
|
(666)
|
(471)
|
(600)
|
(649)
|
(534)
|
(646)
|
(600)
|
(481)
|
(462)
|
(372)
|
(339)
|
(338)
|
(381)
|
(351)
|
(366)
|
(553)
|
(559)
|
(772)
|
(863)
|
|
Gain/Loss on Disposition of Assets |
(531)
|
(257)
|
(253)
|
(211)
|
403
|
266
|
262
|
170
|
(360)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(325)
|
0
|
0
|
0
|
(150)
|
(12)
|
(26)
|
(56)
|
(34)
|
(66)
|
(70)
|
(64)
|
(181)
|
(178)
|
(173)
|
(174)
|
1 113
|
|
Total Other Income |
1 487
|
1 474
|
1 206
|
876
|
235
|
(100)
|
(43)
|
(159)
|
10
|
(257)
|
(568)
|
(705)
|
(63)
|
215
|
475
|
485
|
85
|
73
|
(18)
|
9
|
103
|
(511)
|
(727)
|
(949)
|
(366)
|
(191)
|
85
|
136
|
(251)
|
(570)
|
(708)
|
(452)
|
(476)
|
340
|
321
|
385
|
(749)
|
(490)
|
(456)
|
448
|
252
|
|
Pre-Tax Income |
10 448
N/A
|
11 592
+11%
|
13 085
+13%
|
13 221
+1%
|
12 163
-8%
|
12 195
+0%
|
12 044
-1%
|
10 968
-9%
|
10 486
-4%
|
10 335
-1%
|
9 849
-5%
|
9 713
-1%
|
9 877
+2%
|
9 966
+1%
|
10 169
+2%
|
10 498
+3%
|
10 989
+5%
|
11 076
+1%
|
11 196
+1%
|
11 340
+1%
|
11 828
+4%
|
11 960
+1%
|
12 390
+4%
|
12 520
+1%
|
11 687
-7%
|
11 881
+2%
|
11 756
-1%
|
11 803
+0%
|
12 356
+5%
|
12 529
+1%
|
12 607
+1%
|
12 649
+0%
|
12 635
0%
|
12 699
+1%
|
12 803
+1%
|
13 534
+6%
|
13 470
0%
|
13 563
+1%
|
13 746
+1%
|
15 180
+10%
|
14 795
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(231)
|
(459)
|
(514)
|
(665)
|
(775)
|
(652)
|
(718)
|
(677)
|
(697)
|
(726)
|
(697)
|
(734)
|
(751)
|
(735)
|
(766)
|
(736)
|
(721)
|
(741)
|
(757)
|
(805)
|
(748)
|
(730)
|
(768)
|
(805)
|
(762)
|
(812)
|
(817)
|
(846)
|
(1 170)
|
(1 295)
|
(1 280)
|
(1 188)
|
(1 040)
|
(981)
|
(1 043)
|
(1 133)
|
(1 083)
|
(1 164)
|
(1 214)
|
(1 282)
|
(1 375)
|
|
Income from Continuing Operations |
10 218
|
11 134
|
12 573
|
12 557
|
11 389
|
11 543
|
11 325
|
10 292
|
9 789
|
9 610
|
9 154
|
8 980
|
9 126
|
9 233
|
9 404
|
9 763
|
10 269
|
10 335
|
10 439
|
10 535
|
11 080
|
11 230
|
11 623
|
11 715
|
10 925
|
11 069
|
10 938
|
10 957
|
11 185
|
11 234
|
11 327
|
11 461
|
11 595
|
11 717
|
11 760
|
12 402
|
12 387
|
12 399
|
12 532
|
13 897
|
13 419
|
|
Income to Minority Interest |
(321)
|
(396)
|
(460)
|
(457)
|
(429)
|
(470)
|
(497)
|
(514)
|
(531)
|
(459)
|
(359)
|
(290)
|
(227)
|
(196)
|
(213)
|
(219)
|
(253)
|
(266)
|
(283)
|
(307)
|
(301)
|
(289)
|
(277)
|
(266)
|
(260)
|
(241)
|
(235)
|
(234)
|
(190)
|
(200)
|
(196)
|
(171)
|
(283)
|
(323)
|
(349)
|
(375)
|
(216)
|
(155)
|
(117)
|
(119)
|
(124)
|
|
Net Income (Common) |
9 898
N/A
|
10 739
+8%
|
12 113
+13%
|
12 099
0%
|
10 959
-9%
|
11 072
+1%
|
10 827
-2%
|
9 777
-10%
|
9 258
-5%
|
9 151
-1%
|
8 795
-4%
|
8 690
-1%
|
8 899
+2%
|
9 037
+2%
|
9 191
+2%
|
9 543
+4%
|
10 016
+5%
|
10 068
+1%
|
10 156
+1%
|
10 230
+1%
|
10 780
+5%
|
10 942
+2%
|
11 346
+4%
|
11 450
+1%
|
10 665
-7%
|
10 828
+2%
|
10 704
-1%
|
10 723
+0%
|
10 995
+3%
|
11 034
+0%
|
11 131
+1%
|
11 290
+1%
|
11 311
+0%
|
11 394
+1%
|
11 410
+0%
|
12 027
+5%
|
12 171
+1%
|
12 244
+1%
|
12 415
+1%
|
13 778
+11%
|
13 295
-4%
|
|
EPS (Diluted) |
4.94
N/A
|
5.37
+9%
|
6.06
+13%
|
6.06
N/A
|
5.48
-10%
|
5.54
+1%
|
5.42
-2%
|
4.89
-10%
|
4.63
-5%
|
4.58
-1%
|
4.4
-4%
|
4.35
-1%
|
1.78
-59%
|
4.52
+154%
|
4.6
+2%
|
4.77
+4%
|
2
-58%
|
5.03
+152%
|
5.07
+1%
|
5.11
+1%
|
2.16
-58%
|
5.47
+153%
|
5.67
+4%
|
5.72
+1%
|
2.13
-63%
|
5.41
+154%
|
5.35
-1%
|
5.36
+0%
|
2.2
-59%
|
5.52
+151%
|
2.22
-60%
|
2.25
+1%
|
2.26
+0%
|
2.28
+1%
|
2.28
N/A
|
2.41
+6%
|
2.43
+1%
|
2.45
+1%
|
2.48
+1%
|
2.76
+11%
|
2.66
-4%
|