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Seera Holding Group SJSC
SAU:1810

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Seera Holding Group SJSC
SAU:1810
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Price: 22.8 SAR -0.18% Market Closed
Market Cap: 6.8B SAR
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Income Statement

Earnings Waterfall
Seera Holding Group SJSC

Revenue
4.1B SAR
Cost of Revenue
-2.4B SAR
Gross Profit
1.7B SAR
Operating Expenses
-1.3B SAR
Operating Income
449.1m SAR
Other Expenses
-209.4m SAR
Net Income
239.7m SAR

Income Statement
Seera Holding Group SJSC

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Income Statement
Currency: SAR
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 Sep-2024
Revenue
Revenue
7 121
N/A
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%
4 118
+5%
Gross Profit
Cost of Revenue
(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)
(2 382)
Gross Profit
1 554
N/A
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%
1 736
+5%
Operating Income
Operating Expenses
(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)
(1 287)
Selling, General & Administrative
(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)
(1 439)
Depreciation & Amortization
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
0
Other Operating Expenses
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
152
Operating Income
1 115
N/A
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%
449
+6%
Pre-Tax Income
Interest Income Expense
(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)
(124)
Non-Reccuring Items
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
0
Gain/Loss on Disposition of Assets
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
0
Total Other Income
(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
0
Pre-Tax Income
1 142
N/A
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%
325
+10%
Net Income
Tax Provision
(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)
(36)
Income from Continuing Operations
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
290
Income to Minority Interest
(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)
(50)
Net Income (Common)
1 096
N/A
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%
240
+3%
EPS (Diluted)
3.91
N/A
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%
0.81
+4%

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