Abdulmohsen Al Hokair Group for Tourism and Development Company CJSC
SAU:1820

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Abdulmohsen Al Hokair Group for Tourism and Development Company CJSC Logo
Abdulmohsen Al Hokair Group for Tourism and Development Company CJSC
SAU:1820
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Price: 2.46 SAR 2.07%
Market Cap: 774.9m SAR
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Income Statement

Earnings Waterfall
Abdulmohsen Al Hokair Group for Tourism and Development Company CJSC

Revenue
721.6m SAR
Cost of Revenue
-281m SAR
Gross Profit
440.6m SAR
Operating Expenses
-416.8m SAR
Operating Income
23.7m SAR
Other Expenses
-73.6m SAR
Net Income
-49.8m SAR

Income Statement
Abdulmohsen Al Hokair Group for Tourism and Development Company CJSC

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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
904
N/A
932
+3%
952
+2%
997
+5%
1 032
+3%
1 103
+7%
1 146
+4%
1 166
+2%
1 170
+0%
1 190
+2%
1 174
-1%
1 134
-3%
1 144
+1%
1 123
-2%
1 124
+0%
1 137
+1%
1 155
+2%
1 154
0%
1 151
0%
1 141
-1%
1 132
-1%
1 118
-1%
1 110
-1%
1 080
-3%
901
-17%
712
-21%
613
-14%
523
-15%
586
+12%
664
+13%
708
+7%
740
+4%
729
-1%
715
-2%
721
+1%
712
-1%
741
+4%
778
+5%
742
-5%
736
-1%
722
-2%
Gross Profit
Cost of Revenue
(222)
(224)
(239)
(249)
(254)
(272)
(283)
(292)
(303)
(316)
(319)
(324)
(333)
(341)
(353)
(361)
(368)
(370)
(382)
(383)
(381)
(378)
(372)
(358)
(308)
(294)
(259)
(246)
(274)
(260)
(269)
(253)
(252)
(248)
(291)
(291)
(296)
(320)
(295)
(283)
(281)
Gross Profit
682
N/A
708
+4%
712
+1%
749
+5%
777
+4%
831
+7%
863
+4%
874
+1%
867
-1%
874
+1%
855
-2%
811
-5%
811
N/A
782
-4%
771
-1%
776
+1%
787
+1%
784
0%
769
-2%
758
-1%
751
-1%
741
-1%
738
0%
722
-2%
593
-18%
418
-30%
354
-15%
277
-22%
312
+12%
404
+30%
439
+9%
487
+11%
478
-2%
467
-2%
430
-8%
421
-2%
445
+6%
459
+3%
447
-3%
453
+1%
441
-3%
Operating Income
Operating Expenses
(509)
(525)
(530)
(558)
(599)
(640)
(692)
(713)
(729)
(732)
(735)
(730)
(731)
(753)
(764)
(782)
(805)
(810)
(818)
(804)
(777)
(754)
(730)
(682)
(618)
(547)
(514)
(507)
(514)
(531)
(522)
(500)
(493)
(502)
(475)
(466)
(449)
(444)
(445)
(431)
(417)
Selling, General & Administrative
(509)
(525)
(530)
(558)
(599)
(640)
(692)
(713)
(729)
(732)
(735)
(730)
(731)
(753)
(764)
(782)
(805)
(810)
(818)
(804)
(777)
(754)
(730)
(682)
(618)
(547)
(502)
(507)
(514)
(531)
(515)
(535)
(525)
(495)
(468)
(460)
(445)
(441)
(440)
(429)
(416)
Depreciation & Amortization
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
(11)
0
0
0
(8)
(3)
(6)
(8)
(8)
(6)
(5)
(3)
(6)
(3)
(2)
Other Operating Expenses
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
38
38
1
1
1
1
0
1
1
1
Operating Income
173
N/A
184
+6%
182
-1%
190
+4%
178
-6%
191
+7%
171
-10%
161
-6%
138
-14%
142
+3%
120
-15%
81
-33%
79
-2%
29
-63%
7
-77%
(7)
N/A
(19)
-178%
(25)
-35%
(50)
-98%
(46)
+8%
(26)
+42%
(14)
+49%
8
N/A
40
+380%
(25)
N/A
(129)
-412%
(159)
-24%
(230)
-44%
(202)
+12%
(127)
+37%
(83)
+34%
(13)
+84%
(15)
-18%
(35)
-128%
(46)
-30%
(45)
+2%
(3)
+93%
15
N/A
2
-88%
22
+1 177%
24
+6%
Pre-Tax Income
Interest Income Expense
16
17
17
14
18
23
24
26
20
14
8
2
0
1
1
3
(2)
(5)
(10)
(40)
(61)
(89)
(112)
(110)
(115)
(106)
(93)
(84)
(75)
(74)
(71)
(63)
(56)
(49)
(58)
(62)
(64)
(73)
(88)
(91)
(97)
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
0
0
0
49
0
0
38
(18)
0
0
21
22
22
23
10
(4)
(3)
(3)
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
(1)
0
0
0
1
0
0
0
1
0
0
0
(17)
0
0
0
(27)
0
0
0
1
0
(31)
0
0
(6)
25
0
0
0
0
1
0
0
0
Total Other Income
11
10
0
2
2
(1)
0
(1)
(0)
1
(0)
4
5
6
0
(3)
1
2
0
(17)
(17)
(18)
(13)
(39)
31
33
0
50
(27)
(58)
0
(60)
(60)
(35)
0
0
(0)
(2)
0
21
27
Pre-Tax Income
200
N/A
211
+5%
201
-4%
207
+3%
198
-4%
213
+7%
194
-9%
185
-5%
158
-15%
157
-1%
129
-18%
87
-33%
86
-2%
38
-56%
9
-77%
(7)
N/A
(19)
-176%
(28)
-48%
(78)
-180%
(102)
-32%
(105)
-2%
(121)
-15%
(143)
-19%
(109)
+24%
(108)
+0%
(202)
-87%
(201)
+1%
(264)
-31%
(335)
-27%
(221)
+34%
(173)
+22%
(142)
+18%
(107)
+25%
(98)
+8%
(81)
+17%
(84)
-4%
(45)
+47%
(50)
-11%
(90)
-81%
(51)
+43%
(50)
+3%
Net Income
Tax Provision
(3)
(3)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(2)
(2)
(1)
(0)
0
0
1
2
0
0
0
0
0
1
1
1
1
0
2
(1)
(1)
(1)
(3)
0
0
0
0
0
0
(0)
Income from Continuing Operations
198
208
196
202
194
208
190
181
155
153
126
85
83
37
9
(7)
(19)
(26)
(76)
(101)
(103)
(121)
(143)
(109)
(107)
(201)
(200)
(262)
(334)
(219)
(174)
(143)
(108)
(102)
(81)
(84)
(45)
(50)
(90)
(51)
(50)
Net Income (Common)
198
N/A
208
+5%
196
-5%
202
+3%
194
-4%
208
+8%
190
-9%
181
-4%
155
-15%
153
-1%
126
-18%
85
-33%
83
-2%
37
-56%
9
-76%
(7)
N/A
(19)
-172%
(26)
-38%
(76)
-197%
(101)
-32%
(103)
-2%
(121)
-17%
(143)
-19%
(109)
+24%
(107)
+1%
(201)
-87%
(200)
+1%
(262)
-31%
(334)
-27%
(219)
+35%
(174)
+21%
(143)
+18%
(108)
+24%
(102)
+6%
(81)
+20%
(84)
-4%
(45)
+47%
(50)
-11%
(90)
-81%
(51)
+43%
(50)
+2%
EPS (Diluted)
3.6
N/A
3.78
+5%
3.57
-6%
3.67
+3%
3.51
-4%
3.78
+8%
3.45
-9%
3.29
-5%
2.81
-15%
2.78
-1%
4.98
+79%
1.55
-69%
1.52
-2%
0.67
-56%
0.34
-49%
-0.13
N/A
-0.34
-162%
-0.46
-35%
-3
-552%
-1.83
+39%
-1.87
-2%
-2.19
-17%
-8.6
-293%
-2.08
+76%
-2.05
+1%
-3.84
-87%
-0.79
+79%
-4.77
-504%
-12.54
-163%
-7.76
+38%
-0.68
+91%
-4.53
-566%
-3.42
+25%
-0.32
+91%
-0.26
+19%
-0.26
N/A
-0.14
+46%
-0.16
-14%
-0.28
-75%
-0.16
+43%
-0.16
N/A

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