P
Perfect Presentation for Commercial Services Company PJSC
SAU:7204
Perfect Presentation for Commercial Services Company PJSC
SAU:7204
Price:
14.76
SAR
-0.27%
Market Closed
Market Cap:
﷼2.9B
Income Statement
Earnings Waterfall
Perfect Presentation for Commercial Services Company PJSC
Perfect Presentation for Commercial Services Company PJSC
Income Statement
Perfect Presentation for Commercial Services Company PJSC
Perfect Presentation for Commercial Services Company PJSC
Currency: SAR
| 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
|
25
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
|
| Revenue |
821
N/A
|
867
+6%
|
927
+7%
|
959
+3%
|
967
+1%
|
1 030
+7%
|
1 130
+10%
|
1 124
0%
|
1 165
+4%
|
1 163
0%
|
1 071
-8%
|
1 141
+7%
|
1 152
+1%
|
1 171
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(670)
|
(704)
|
(728)
|
(771)
|
(768)
|
(820)
|
(919)
|
(901)
|
(940)
|
(936)
|
(820)
|
(882)
|
(885)
|
(901)
|
|
| Gross Profit |
150
N/A
|
163
+9%
|
199
+22%
|
188
-6%
|
199
+6%
|
210
+6%
|
210
+0%
|
223
+6%
|
224
+1%
|
227
+1%
|
251
+11%
|
259
+3%
|
268
+3%
|
270
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(32)
|
(30)
|
(38)
|
(44)
|
(49)
|
(50)
|
(37)
|
(40)
|
(40)
|
(46)
|
(82)
|
(90)
|
(95)
|
(91)
|
|
| Selling, General & Administrative |
(32)
|
(29)
|
(35)
|
(44)
|
(49)
|
(50)
|
(37)
|
(49)
|
(49)
|
(55)
|
(77)
|
(90)
|
(95)
|
(91)
|
|
| Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
0
|
0
|
0
|
4
|
9
|
9
|
9
|
0
|
0
|
2
|
2
|
|
| Operating Income |
119
N/A
|
134
+13%
|
161
+20%
|
144
-11%
|
150
+4%
|
160
+7%
|
174
+9%
|
183
+5%
|
185
+1%
|
181
-2%
|
169
-6%
|
169
+0%
|
173
+2%
|
179
+4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(25)
|
(5)
|
(12)
|
(22)
|
(37)
|
(44)
|
(44)
|
(44)
|
(40)
|
(39)
|
(39)
|
(41)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
32
|
32
|
0
|
5
|
(1)
|
|
| Total Other Income |
2
|
2
|
(0)
|
2
|
2
|
2
|
(1)
|
0
|
(0)
|
1
|
11
|
44
|
11
|
10
|
|
| Pre-Tax Income |
117
N/A
|
132
+13%
|
136
+3%
|
141
+4%
|
140
-1%
|
140
+1%
|
135
-4%
|
139
+3%
|
167
+20%
|
170
+2%
|
171
+1%
|
174
+2%
|
151
-13%
|
148
-2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
112
|
127
|
131
|
136
|
136
|
137
|
129
|
133
|
161
|
164
|
163
|
166
|
142
|
138
|
|
| Net Income (Common) |
112
N/A
|
127
+13%
|
131
+4%
|
136
+3%
|
136
+0%
|
137
+1%
|
129
-6%
|
133
+3%
|
161
+21%
|
164
+2%
|
163
0%
|
166
+2%
|
142
-14%
|
138
-3%
|
|
| EPS (Diluted) |
7.47
N/A
|
0.84
-89%
|
0.44
-48%
|
0.9
+105%
|
0.9
N/A
|
0.45
-50%
|
0.43
-4%
|
0.44
+2%
|
0.54
+23%
|
0.55
+2%
|
0.54
-2%
|
0.55
+2%
|
0.47
-15%
|
0.46
-2%
|
|
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