S

Seera Holding Group SJSC
SAU:1810

Watchlist Manager
Seera Holding Group SJSC
SAU:1810
Watchlist
Price: 22.8 SAR -0.18% Market Closed
Market Cap: 6.8B SAR
Have any thoughts about
Seera Holding Group SJSC?
Write Note

Income Statement

Earnings Waterfall
Seera Holding Group SJSC

Revenue
3.9B SAR
Cost of Revenue
-2.3B SAR
Gross Profit
1.6B SAR
Operating Expenses
-1.2B SAR
Operating Income
422.7m SAR
Other Expenses
-189.7m SAR
Net Income
233m SAR

Income Statement
Seera Holding Group SJSC

Rotate your device to view
Income Statement
Currency: SAR
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 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
6 803
N/A
7 121
+5%
7 711
+8%
8 076
+5%
8 485
+5%
8 632
+2%
8 631
0%
7 014
-19%
5 248
-25%
3 865
-26%
2 144
-45%
2 076
-3%
2 028
-2%
1 994
-2%
2 107
+6%
2 122
+1%
2 188
+3%
2 314
+6%
2 301
-1%
2 329
+1%
2 225
-4%
2 251
+1%
2 190
-3%
2 167
-1%
1 771
-18%
1 271
-28%
905
-29%
694
-23%
842
+21%
1 069
+27%
1 328
+24%
1 634
+23%
1 918
+17%
2 114
+10%
2 114
+0%
2 572
+22%
2 719
+6%
2 955
+9%
3 291
+11%
3 612
+10%
3 924
+9%
Gross Profit
Cost of Revenue
(5 327)
(5 567)
(6 091)
(6 375)
(6 715)
(6 850)
(6 831)
(5 261)
(3 515)
(2 135)
(474)
(462)
(504)
(500)
(504)
(510)
(606)
(732)
(874)
(955)
(915)
(947)
(917)
(1 011)
(930)
(749)
(598)
(514)
(513)
(584)
(722)
(929)
(1 169)
(1 301)
(1 190)
(1 514)
(1 534)
(1 664)
(1 879)
(2 051)
(2 274)
Gross Profit
1 477
N/A
1 554
+5%
1 621
+4%
1 701
+5%
1 770
+4%
1 782
+1%
1 800
+1%
1 753
-3%
1 733
-1%
1 729
0%
1 671
-3%
1 614
-3%
1 525
-6%
1 494
-2%
1 603
+7%
1 612
+1%
1 582
-2%
1 582
+0%
1 427
-10%
1 374
-4%
1 310
-5%
1 305
0%
1 273
-2%
1 156
-9%
841
-27%
522
-38%
307
-41%
180
-41%
328
+82%
484
+47%
607
+25%
705
+16%
749
+6%
813
+9%
924
+14%
1 058
+14%
1 185
+12%
1 290
+9%
1 412
+9%
1 561
+11%
1 650
+6%
Operating Income
Operating Expenses
(396)
(439)
(442)
(518)
(502)
(489)
(519)
(547)
(589)
(630)
(675)
(690)
(707)
(735)
(821)
(835)
(843)
(898)
(767)
(831)
(898)
(918)
(935)
(984)
(916)
(869)
(845)
(729)
(795)
(815)
(965)
(968)
(970)
(971)
(1 039)
(953)
(937)
(1 054)
(1 161)
(1 149)
(1 227)
Selling, General & Administrative
(488)
(532)
(521)
(589)
(620)
(644)
(653)
(689)
(690)
(672)
(648)
(697)
(721)
(758)
(786)
(892)
(861)
(907)
(729)
(792)
(896)
(922)
(888)
(1 003)
(924)
(879)
(787)
(760)
(817)
(845)
(911)
(996)
(1 025)
(1 015)
(983)
(1 051)
(1 069)
(1 145)
(1 090)
(1 300)
(1 379)
Depreciation & Amortization
0
0
(33)
0
0
0
(39)
0
0
0
(35)
0
0
0
(59)
0
0
0
(47)
0
0
0
(59)
0
0
0
(66)
0
0
0
(59)
0
0
0
(78)
0
0
0
(92)
0
0
Other Operating Expenses
92
93
111
71
118
155
173
142
101
43
8
8
14
24
24
56
18
9
9
(39)
(2)
3
13
19
8
10
8
31
21
30
5
28
55
45
21
98
132
91
21
150
151
Operating Income
1 081
N/A
1 115
+3%
1 179
+6%
1 183
+0%
1 269
+7%
1 293
+2%
1 281
-1%
1 206
-6%
1 144
-5%
1 100
-4%
995
-9%
925
-7%
818
-12%
759
-7%
782
+3%
777
-1%
739
-5%
684
-7%
660
-4%
543
-18%
412
-24%
386
-6%
338
-12%
172
-49%
(75)
N/A
(347)
-365%
(538)
-55%
(548)
-2%
(467)
+15%
(331)
+29%
(358)
-8%
(262)
+27%
(221)
+16%
(158)
+29%
(115)
+27%
105
N/A
248
+137%
236
-5%
251
+6%
411
+64%
423
+3%
Pre-Tax Income
Interest Income Expense
(3)
(6)
(3)
(15)
(13)
(11)
(14)
(4)
(14)
(36)
(62)
(75)
(102)
(120)
(132)
(178)
(173)
(169)
(116)
(106)
(87)
(78)
(47)
1 485
1 493
1 515
1 544
(17)
(23)
(49)
1
3
(0)
16
34
(35)
(41)
(63)
(50)
(112)
(126)
Non-Reccuring Items
0
0
(35)
0
(55)
(65)
(67)
(99)
(123)
(131)
(95)
(62)
(19)
0
(130)
(129)
(129)
(550)
(601)
(527)
(527)
(107)
(50)
(382)
(382)
(382)
(956)
(640)
(642)
(642)
49
0
(10)
38
60
0
0
0
115
0
0
Gain/Loss on Disposition of Assets
33
33
0
4
6
7
5
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
0
0
0
0
Total Other Income
0
(0)
33
0
0
0
0
4
3
0
8
0
0
0
0
0
0
0
0
0
0
0
(26)
0
0
0
(14)
0
0
0
(15)
0
0
0
(30)
0
0
0
(24)
0
0
Pre-Tax Income
1 111
N/A
1 142
+3%
1 174
+3%
1 173
0%
1 207
+3%
1 225
+1%
1 205
-2%
1 107
-8%
1 010
-9%
933
-8%
846
-9%
788
-7%
698
-11%
640
-8%
520
-19%
470
-10%
436
-7%
(34)
N/A
(58)
-67%
(90)
-57%
(202)
-124%
202
N/A
216
+7%
1 276
+490%
1 036
-19%
786
-24%
36
-95%
(1 206)
N/A
(1 132)
+6%
(1 022)
+10%
(322)
+68%
(260)
+19%
(231)
+11%
(104)
+55%
(51)
+51%
69
N/A
207
+197%
173
-16%
293
+70%
299
+2%
297
-1%
Net Income
Tax Provision
(34)
(36)
(42)
(41)
(43)
(36)
(36)
(35)
(35)
(39)
(30)
(27)
(24)
(22)
(31)
(33)
(110)
(116)
(84)
(85)
(9)
(5)
(33)
(30)
(28)
(23)
(27)
(28)
(29)
(30)
(50)
(50)
(48)
(50)
6
5
2
8
(28)
(30)
(25)
Income from Continuing Operations
1 077
1 106
1 132
1 132
1 164
1 188
1 169
1 072
975
894
816
761
674
619
489
437
327
(150)
(142)
(175)
(211)
197
183
1 246
1 008
764
10
(1 233)
(1 160)
(1 053)
(373)
(310)
(279)
(153)
(46)
74
209
181
265
269
272
Income to Minority Interest
(10)
(10)
(13)
(7)
(8)
(10)
(7)
(5)
(7)
(4)
(3)
(1)
1
1
8
9
14
4
(3)
(8)
(14)
(3)
(3)
0
3
7
7
7
6
3
1
(0)
(2)
(2)
(2)
(3)
(0)
(2)
(8)
(22)
(39)
Net Income (Common)
1 067
N/A
1 096
+3%
1 119
+2%
1 125
+1%
1 156
+3%
1 178
+2%
1 162
-1%
1 067
-8%
968
-9%
890
-8%
814
-9%
759
-7%
674
-11%
619
-8%
497
-20%
446
-10%
341
-23%
(146)
N/A
(145)
+1%
(183)
-26%
(225)
-23%
193
N/A
186
-4%
1 252
+574%
1 016
-19%
776
-24%
18
-98%
(1 225)
N/A
(1 153)
+6%
(1 049)
+9%
(372)
+65%
(310)
+16%
(281)
+9%
(155)
+45%
(48)
+69%
71
N/A
209
+194%
179
-14%
257
+43%
247
-4%
233
-6%
EPS (Diluted)
3.81
N/A
3.91
+3%
4
+2%
4.02
+0%
4.13
+3%
4.21
+2%
4.15
-1%
3.63
-13%
3.29
-9%
3.03
-8%
2.77
-9%
2.59
-6%
2.3
-11%
2.11
-8%
1.69
-20%
1.52
-10%
1.05
-31%
-0.46
N/A
-0.34
+26%
-0.61
-79%
-0.74
-21%
0.64
N/A
0.6
-6%
4.15
+592%
3.37
-19%
2.57
-24%
0.06
-98%
-4.09
N/A
-3.92
+4%
-3.57
+9%
-1.27
+64%
-1.05
+17%
-0.95
+10%
-0.52
+45%
-0.16
+69%
0.24
N/A
0.7
+192%
0.6
-14%
0.86
+43%
0.83
-3%
0.78
-6%

See Also

Discover More