Enma Al-Rawabi Co
SAU:9521
Income Statement
Earnings Waterfall
Enma Al-Rawabi Co
Income Statement
Enma Al-Rawabi Co
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
43
N/A
|
45
+6%
|
39
-13%
|
39
+1%
|
48
+22%
|
50
+3%
|
62
+24%
|
131
+112%
|
139
+6%
|
158
+13%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(52)
|
(55)
|
(44)
|
|
| Gross Profit |
29
N/A
|
32
+10%
|
28
-12%
|
29
+2%
|
38
+31%
|
39
+3%
|
51
+30%
|
79
+57%
|
84
+6%
|
114
+35%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
27
N/A
|
29
+10%
|
24
-18%
|
24
-2%
|
33
+38%
|
33
+2%
|
44
+33%
|
72
+63%
|
75
+5%
|
104
+38%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(0)
|
1
|
2
|
1
|
(1)
|
(2)
|
(0)
|
(6)
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
(0)
|
(1)
|
3
|
|
| Pre-Tax Income |
25
N/A
|
27
+11%
|
24
-11%
|
25
+2%
|
34
+38%
|
33
-2%
|
43
+31%
|
71
+64%
|
69
-4%
|
94
+37%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
23
|
26
|
22
|
22
|
32
|
32
|
42
|
70
|
68
|
93
|
|
| Net Income (Common) |
23
N/A
|
26
+11%
|
22
-15%
|
22
-2%
|
32
+48%
|
32
-1%
|
42
+33%
|
70
+65%
|
68
-3%
|
93
+37%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.65
+12%
|
0.55
-15%
|
0.54
-2%
|
0.8
+48%
|
0.8
N/A
|
1.05
+31%
|
1.74
+66%
|
1.69
-3%
|
2.32
+37%
|
|