Astra Industrial Group Company SJSC
SAU:1212
Astra Industrial Group Company SJSC
SAU:1212
Price:
157.8
SAR
3.41%
Market Cap:
12.6B
SAR
Income Statement
Earnings Waterfall
Astra Industrial Group Company SJSC
Astra Industrial Group Company SJSC
|
Revenue
|
2.8B
SAR
|
|
Cost of Revenue
|
-1.6B
SAR
|
|
Gross Profit
|
1.1B
SAR
|
|
Operating Expenses
|
-658.7m
SAR
|
|
Operating Income
|
471.6m
SAR
|
|
Other Expenses
|
-77.5m
SAR
|
|
Net Income
|
394.2m
SAR
|
Income Statement
Astra Industrial Group Company SJSC
Astra Industrial Group Company SJSC
Currency: SAR
Millions
TTM
| Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 630
N/A
|
1 672
+3%
|
1 771
+6%
|
1 816
+3%
|
1 822
+0%
|
1 901
+4%
|
1 919
+1%
|
1 880
-2%
|
1 889
+0%
|
1 831
-3%
|
1 760
-4%
|
1 774
+1%
|
1 757
-1%
|
1 764
+0%
|
1 742
-1%
|
1 751
+1%
|
1 735
-1%
|
1 744
+1%
|
1 796
+3%
|
1 760
-2%
|
1 768
+0%
|
1 775
+0%
|
1 797
+1%
|
1 790
0%
|
1 847
+3%
|
1 889
+2%
|
1 867
-1%
|
1 922
+3%
|
1 870
-3%
|
1 856
-1%
|
2 048
+10%
|
2 133
+4%
|
2 224
+4%
|
2 403
+8%
|
2 330
-3%
|
2 379
+2%
|
2 454
+3%
|
2 464
+0%
|
2 594
+5%
|
2 708
+4%
|
2 766
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(966)
|
(1 003)
|
(1 088)
|
(1 120)
|
(1 172)
|
(1 284)
|
(1 314)
|
(1 302)
|
(1 285)
|
(1 223)
|
(1 174)
|
(1 145)
|
(1 101)
|
(1 058)
|
(961)
|
(974)
|
(949)
|
(967)
|
(1 039)
|
(1 029)
|
(1 047)
|
(1 076)
|
(1 085)
|
(1 078)
|
(1 114)
|
(1 143)
|
(1 129)
|
(1 149)
|
(1 141)
|
(1 110)
|
(1 245)
|
(1 279)
|
(1 331)
|
(1 446)
|
(1 436)
|
(1 429)
|
(1 484)
|
(1 518)
|
(1 554)
|
(1 630)
|
(1 636)
|
|
| Gross Profit |
663
N/A
|
669
+1%
|
684
+2%
|
696
+2%
|
650
-7%
|
617
-5%
|
605
-2%
|
578
-4%
|
605
+5%
|
609
+1%
|
586
-4%
|
629
+7%
|
656
+4%
|
706
+8%
|
780
+11%
|
777
0%
|
785
+1%
|
777
-1%
|
757
-3%
|
731
-3%
|
721
-1%
|
699
-3%
|
712
+2%
|
712
0%
|
733
+3%
|
746
+2%
|
738
-1%
|
773
+5%
|
729
-6%
|
746
+2%
|
803
+8%
|
853
+6%
|
893
+5%
|
957
+7%
|
895
-7%
|
950
+6%
|
970
+2%
|
947
-2%
|
1 040
+10%
|
1 078
+4%
|
1 130
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(478)
|
(484)
|
(507)
|
(525)
|
(534)
|
(533)
|
(545)
|
(524)
|
(540)
|
(548)
|
(583)
|
(610)
|
(611)
|
(624)
|
(630)
|
(632)
|
(649)
|
(657)
|
(630)
|
(614)
|
(595)
|
(591)
|
(576)
|
(567)
|
(555)
|
(558)
|
(542)
|
(549)
|
(515)
|
(531)
|
(590)
|
(587)
|
(599)
|
(620)
|
(568)
|
(610)
|
(610)
|
(582)
|
(644)
|
(639)
|
(659)
|
|
| Selling, General & Administrative |
(462)
|
(456)
|
(480)
|
(508)
|
(516)
|
(526)
|
(514)
|
(526)
|
(543)
|
(549)
|
(548)
|
(588)
|
(589)
|
(601)
|
(574)
|
(613)
|
(630)
|
(637)
|
(600)
|
(592)
|
(573)
|
(570)
|
(540)
|
(544)
|
(532)
|
(519)
|
(506)
|
(515)
|
(491)
|
(508)
|
(555)
|
(566)
|
(577)
|
(597)
|
(529)
|
(583)
|
(583)
|
(557)
|
(605)
|
(614)
|
(634)
|
|
| Research & Development |
(16)
|
(28)
|
(14)
|
(16)
|
(18)
|
(6)
|
(19)
|
(11)
|
(10)
|
(11)
|
(19)
|
(23)
|
(22)
|
(23)
|
(20)
|
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(24)
|
(23)
|
(22)
|
(24)
|
(23)
|
(23)
|
(24)
|
(23)
|
(21)
|
(17)
|
(18)
|
(19)
|
(26)
|
(26)
|
(27)
|
(25)
|
(25)
|
(25)
|
(25)
|
|
| Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
185
N/A
|
186
+1%
|
177
-5%
|
171
-3%
|
116
-32%
|
85
-27%
|
60
-29%
|
54
-10%
|
64
+20%
|
61
-5%
|
3
-96%
|
19
+600%
|
44
+136%
|
82
+85%
|
150
+83%
|
145
-4%
|
137
-5%
|
119
-13%
|
126
+6%
|
118
-7%
|
126
+7%
|
108
-14%
|
136
+26%
|
145
+7%
|
179
+23%
|
188
+5%
|
196
+4%
|
224
+14%
|
214
-5%
|
215
+1%
|
212
-1%
|
267
+25%
|
294
+10%
|
337
+14%
|
326
-3%
|
340
+4%
|
360
+6%
|
365
+1%
|
396
+8%
|
439
+11%
|
472
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(34)
|
(28)
|
(33)
|
(39)
|
(41)
|
(42)
|
(36)
|
(35)
|
(40)
|
(54)
|
(93)
|
(125)
|
(154)
|
(163)
|
(146)
|
(127)
|
(107)
|
(109)
|
(100)
|
(100)
|
(105)
|
(109)
|
(120)
|
(122)
|
(128)
|
(119)
|
(93)
|
(80)
|
(59)
|
(70)
|
(90)
|
(90)
|
(91)
|
(84)
|
(78)
|
(80)
|
(82)
|
(59)
|
(51)
|
(38)
|
|
| 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
|
(4)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
57
|
64
|
62
|
51
|
38
|
20
|
(8)
|
(30)
|
(30)
|
(32)
|
(51)
|
(22)
|
11
|
23
|
69
|
63
|
48
|
53
|
61
|
65
|
59
|
50
|
8
|
(2)
|
(15)
|
(18)
|
(65)
|
(97)
|
(98)
|
(93)
|
0
|
(8)
|
1
|
(7)
|
0
|
(3)
|
(9)
|
6
|
0
|
2
|
3
|
|
| Pre-Tax Income |
206
N/A
|
216
+5%
|
211
-2%
|
190
-10%
|
115
-39%
|
64
-45%
|
10
-85%
|
(12)
N/A
|
(1)
+96%
|
(11)
-2 080%
|
(102)
-839%
|
(97)
+6%
|
(70)
+28%
|
(49)
+30%
|
55
N/A
|
61
+10%
|
58
-5%
|
65
+12%
|
78
+21%
|
82
+4%
|
84
+3%
|
53
-37%
|
34
-35%
|
20
-43%
|
26
+31%
|
42
+62%
|
12
-70%
|
34
+174%
|
36
+5%
|
62
+75%
|
144
+131%
|
169
+17%
|
205
+22%
|
238
+16%
|
242
+1%
|
259
+7%
|
271
+5%
|
289
+6%
|
337
+17%
|
391
+16%
|
437
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(37)
|
(65)
|
(142)
|
(141)
|
(122)
|
(100)
|
(13)
|
(12)
|
(5)
|
(4)
|
(8)
|
(10)
|
(16)
|
(19)
|
22
|
21
|
24
|
29
|
(38)
|
(37)
|
(36)
|
(38)
|
(26)
|
(28)
|
(24)
|
(20)
|
(34)
|
(38)
|
(44)
|
|
| Income from Continuing Operations |
206
|
216
|
211
|
190
|
115
|
64
|
10
|
(12)
|
(1)
|
(11)
|
(102)
|
(105)
|
(106)
|
(114)
|
(87)
|
(81)
|
(64)
|
(35)
|
65
|
70
|
80
|
49
|
26
|
10
|
10
|
22
|
35
|
55
|
60
|
91
|
106
|
132
|
169
|
200
|
216
|
232
|
247
|
269
|
303
|
353
|
392
|
|
| Income to Minority Interest |
34
|
29
|
42
|
59
|
74
|
93
|
100
|
101
|
106
|
108
|
109
|
82
|
53
|
26
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(0)
|
4
|
6
|
10
|
10
|
10
|
11
|
9
|
4
|
(10)
|
(12)
|
(11)
|
(10)
|
2
|
|
| Net Income (Common) |
240
N/A
|
244
+2%
|
253
+4%
|
248
-2%
|
189
-24%
|
157
-17%
|
109
-30%
|
88
-19%
|
105
+19%
|
97
-8%
|
7
-93%
|
(23)
N/A
|
(53)
-136%
|
(88)
-65%
|
(94)
-7%
|
(87)
+7%
|
(69)
+20%
|
(42)
+40%
|
58
N/A
|
64
+10%
|
73
+14%
|
44
-40%
|
22
-48%
|
6
-74%
|
6
-6%
|
18
+223%
|
30
+67%
|
55
+85%
|
63
+15%
|
97
+53%
|
115
+19%
|
132
+14%
|
162
+23%
|
189
+16%
|
202
+7%
|
226
+12%
|
415
+83%
|
440
+6%
|
474
+8%
|
523
+10%
|
394
-25%
|
|
| EPS (Diluted) |
2.99
N/A
|
3.04
+2%
|
3.16
+4%
|
3.1
-2%
|
2.33
-25%
|
1.96
-16%
|
1.37
-30%
|
1.11
-19%
|
1.32
+19%
|
1.22
-8%
|
0.08
-93%
|
-0.28
N/A
|
-0.66
-136%
|
-1.1
-67%
|
-1.17
-6%
|
-1.08
+8%
|
-0.86
+20%
|
-0.51
+41%
|
0.73
N/A
|
0.8
+10%
|
0.91
+14%
|
0.54
-41%
|
0.28
-48%
|
0.07
-75%
|
0.07
N/A
|
0.22
+214%
|
0.37
+68%
|
0.69
+86%
|
0.79
+14%
|
1.21
+53%
|
1.44
+19%
|
1.64
+14%
|
2.02
+23%
|
2.35
+16%
|
2.52
+7%
|
2.83
+12%
|
5.18
+83%
|
5.5
+6%
|
5.92
+8%
|
6.53
+10%
|
4.93
-25%
|
|
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