Astra Industrial Group Company SJSC
SAU:1212

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Astra Industrial Group Company SJSC Logo
Astra Industrial Group Company SJSC
SAU:1212
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Price: 157.8 SAR 3.41%
Market Cap: 12.6B SAR
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: SAR
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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