Watani Iron Steel Co
SAU:9513
Income Statement
Earnings Waterfall
Watani Iron Steel Co
Income Statement
Watani Iron Steel Co
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
7
|
3
|
7
|
7
|
6
|
0
|
0
|
0
|
|
| Revenue |
623
N/A
|
459
-26%
|
576
+25%
|
623
+8%
|
612
-2%
|
596
-3%
|
444
-25%
|
370
-17%
|
484
+31%
|
553
+14%
|
673
+22%
|
496
-26%
|
579
+17%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(539)
|
(403)
|
(507)
|
(554)
|
(548)
|
(524)
|
(397)
|
(346)
|
(457)
|
(520)
|
(629)
|
(466)
|
(549)
|
|
| Gross Profit |
84
N/A
|
56
-33%
|
69
+22%
|
68
0%
|
64
-6%
|
71
+12%
|
47
-34%
|
24
-48%
|
28
+13%
|
34
+22%
|
44
+30%
|
30
-31%
|
31
+2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(13)
|
(16)
|
(18)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(17)
|
(22)
|
(16)
|
(20)
|
|
| Selling, General & Administrative |
(14)
|
(17)
|
(19)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(18)
|
(24)
|
(17)
|
(21)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| Operating Income |
71
N/A
|
40
-44%
|
51
+27%
|
55
+9%
|
50
-9%
|
58
+15%
|
33
-43%
|
11
-67%
|
14
+23%
|
17
+22%
|
21
+28%
|
14
-34%
|
11
-22%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(12)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(6)
|
(8)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
59
N/A
|
32
-46%
|
44
+37%
|
48
+10%
|
44
-10%
|
51
+16%
|
26
-49%
|
4
-83%
|
7
+51%
|
10
+54%
|
13
+29%
|
8
-41%
|
3
-61%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
57
|
31
|
43
|
47
|
43
|
50
|
25
|
4
|
6
|
10
|
13
|
8
|
3
|
|
| Net Income (Common) |
57
N/A
|
31
-46%
|
43
+38%
|
47
+10%
|
43
-10%
|
50
+16%
|
25
-49%
|
4
-83%
|
6
+51%
|
10
+54%
|
13
+29%
|
8
-41%
|
3
-62%
|
|
| EPS (Diluted) |
4.75
N/A
|
1.71
-64%
|
3.53
+106%
|
0.26
-93%
|
2.34
+800%
|
0.27
-88%
|
0.14
-48%
|
0.02
-86%
|
0.04
+100%
|
0.05
+25%
|
0.07
+40%
|
0.04
-43%
|
0.02
-50%
|
|