Saudi Ceramic Company SJSC
SAU:2040

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Saudi Ceramic Company SJSC Logo
Saudi Ceramic Company SJSC
SAU:2040
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Price: 26.65 SAR 3.09% Market Closed
Market Cap: 2.7B SAR
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Income Statement

Earnings Waterfall
Saudi Ceramic Company SJSC

Revenue
1.3B SAR
Cost of Revenue
-1.1B SAR
Gross Profit
241.4m SAR
Operating Expenses
-270.6m SAR
Operating Income
-29.2m SAR
Other Expenses
-49.8m SAR
Net Income
-79m SAR

Income Statement
Saudi Ceramic Company 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
1 629
N/A
1 621
0%
1 644
+1%
1 651
+0%
1 620
-2%
1 658
+2%
1 584
-4%
1 487
-6%
1 365
-8%
1 304
-5%
1 246
-4%
1 173
-6%
1 165
-1%
1 140
-2%
1 081
-5%
1 048
-3%
1 074
+2%
1 028
-4%
1 081
+5%
1 423
+32%
1 464
+3%
1 235
-16%
1 628
+32%
1 427
-12%
1 508
+6%
1 516
+1%
1 563
+3%
1 977
+27%
1 965
-1%
1 535
-22%
1 931
+26%
1 473
-24%
1 480
+0%
1 485
+0%
1 458
-2%
1 372
-6%
1 317
-4%
1 315
0%
1 292
-2%
1 315
+2%
1 348
+3%
Gross Profit
Cost of Revenue
(1 055)
(1 057)
(1 076)
(1 072)
(1 048)
(1 076)
(1 039)
(996)
(944)
(944)
(928)
(899)
(921)
(931)
(973)
(976)
(989)
(905)
(943)
(1 202)
(1 172)
(934)
(1 216)
(1 025)
(1 108)
(1 126)
(1 110)
(1 342)
(1 318)
(1 004)
(1 281)
(1 002)
(1 010)
(1 033)
(1 037)
(994)
(995)
(1 078)
(1 062)
(1 086)
(1 106)
Gross Profit
574
N/A
564
-2%
569
+1%
579
+2%
573
-1%
582
+2%
545
-6%
491
-10%
421
-14%
360
-15%
318
-12%
274
-14%
244
-11%
208
-14%
108
-48%
73
-33%
85
+17%
123
+44%
138
+12%
221
+60%
293
+33%
301
+3%
412
+37%
402
-3%
400
0%
390
-2%
453
+16%
635
+40%
646
+2%
531
-18%
650
+22%
471
-28%
470
0%
452
-4%
420
-7%
378
-10%
322
-15%
237
-26%
230
-3%
229
0%
241
+5%
Operating Income
Operating Expenses
(277)
(283)
(295)
(298)
(281)
(296)
(279)
(268)
(273)
(266)
(288)
(281)
(244)
(238)
(226)
(231)
(239)
(275)
(273)
(335)
(335)
(261)
(313)
(255)
(256)
(254)
(251)
(309)
(302)
(248)
(315)
(258)
(273)
(267)
(268)
(259)
(259)
(258)
(501)
(513)
(271)
Selling, General & Administrative
(277)
(264)
(295)
(298)
(281)
(277)
(285)
(281)
(286)
(247)
(269)
(259)
(248)
(223)
(237)
(241)
(252)
(263)
(286)
(352)
(350)
(239)
(331)
(263)
(266)
(238)
(272)
(346)
(339)
(248)
(343)
(275)
(283)
(240)
(268)
(259)
(259)
(226)
(255)
(267)
(274)
Depreciation & Amortization
0
(19)
0
0
0
(19)
0
0
0
(23)
0
0
0
(19)
0
0
0
(18)
0
0
0
(27)
0
0
0
(27)
0
0
0
(25)
0
0
0
(28)
0
0
0
(32)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
7
13
13
4
(19)
(22)
4
4
11
10
13
5
13
16
15
5
18
8
10
10
21
37
37
25
28
16
10
0
0
0
0
0
(246)
(246)
3
Operating Income
297
N/A
281
-5%
274
-2%
281
+3%
292
+4%
286
-2%
266
-7%
223
-16%
148
-34%
94
-37%
30
-68%
(7)
N/A
(1)
+93%
(30)
-5 916%
(119)
-295%
(158)
-33%
(154)
+3%
(153)
+1%
(135)
+12%
(115)
+15%
(42)
+63%
40
N/A
99
+147%
146
+47%
144
-2%
136
-5%
202
+48%
326
+61%
344
+6%
284
-18%
335
+18%
213
-36%
197
-8%
185
-6%
153
-18%
119
-22%
63
-47%
(21)
N/A
(272)
-1 206%
(284)
-5%
(29)
+90%
Pre-Tax Income
Interest Income Expense
(12)
(13)
(4)
(3)
(4)
(21)
(15)
(22)
(28)
(31)
(34)
(36)
(36)
(39)
(42)
(43)
(47)
(50)
(54)
(68)
(69)
(50)
(65)
(50)
(47)
(39)
(37)
(37)
(33)
(21)
(29)
(21)
(22)
(16)
(25)
(35)
(40)
(43)
(52)
(51)
(53)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(25)
(20)
0
0
0
(33)
0
0
0
(7)
0
0
0
33
0
0
0
10
0
0
0
(2)
0
0
0
(1)
0
0
(156)
(220)
0
0
(90)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
(0)
2
2
8
8
6
6
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
8
37
0
0
0
Total Other Income
41
50
47
38
15
35
14
14
11
(1)
(0)
(0)
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(5)
0
0
0
(3)
9
20
26
27
31
70
69
31
105
70
74
Pre-Tax Income
326
N/A
318
-2%
318
0%
317
0%
302
-5%
300
-1%
265
-11%
215
-19%
108
-50%
43
-60%
4
-91%
(35)
N/A
(30)
+12%
(97)
-219%
(160)
-65%
(201)
-26%
(201)
+0%
(211)
-5%
(189)
+10%
(183)
+3%
(111)
+39%
21
N/A
34
+63%
96
+180%
96
+0%
102
+6%
165
+61%
289
+75%
312
+8%
259
-17%
315
+22%
212
-33%
202
-5%
194
-4%
159
-18%
155
-3%
(56)
N/A
(216)
-287%
(219)
-1%
(265)
-21%
(96)
+64%
Net Income
Tax Provision
(2)
(8)
(11)
(13)
(14)
(16)
(18)
(20)
(23)
(23)
(20)
(16)
(13)
(0)
(1)
(0)
0
(10)
(8)
(12)
(11)
(19)
(22)
(34)
(37)
(32)
(34)
(29)
(31)
(27)
(33)
(27)
(25)
(24)
(25)
(25)
(26)
(21)
(18)
(16)
(9)
Income from Continuing Operations
324
310
307
304
288
284
247
195
85
20
(16)
(50)
(43)
(97)
(161)
(201)
(201)
(221)
(197)
(195)
(122)
2
12
62
59
70
131
260
280
232
282
185
176
170
134
129
(82)
(238)
(237)
(281)
(106)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
6
8
11
11
5
6
4
4
7
7
6
5
2
3
3
3
4
3
3
3
27
27
27
27
Net Income (Common)
324
N/A
310
-4%
307
-1%
304
-1%
288
-5%
284
-1%
247
-13%
195
-21%
85
-56%
20
-76%
(16)
N/A
(50)
-215%
(43)
+14%
(97)
-124%
(161)
-65%
(201)
-25%
(200)
+1%
(215)
-7%
(190)
+12%
(184)
+3%
(111)
+40%
7
N/A
18
+149%
66
+268%
63
-3%
78
+22%
138
+77%
265
+93%
285
+8%
234
-18%
285
+22%
189
-34%
179
-5%
174
-3%
137
-21%
133
-3%
(79)
N/A
(210)
-167%
(209)
+0%
(254)
-21%
(79)
+69%
EPS (Diluted)
5.39
N/A
5.17
-4%
5.11
-1%
5.06
-1%
4.79
-5%
4.73
-1%
4.11
-13%
3.24
-21%
1.42
-56%
0.25
-82%
-0.31
N/A
-0.84
-171%
-0.72
+14%
-1.21
-68%
-2.68
-121%
-3.36
-25%
-3.33
+1%
-2.68
+20%
-3.16
-18%
-3.07
+3%
-1.85
+40%
0.09
N/A
0.22
+144%
0.82
+273%
0.8
-2%
0.98
+23%
1.73
+77%
3.34
+93%
3.58
+7%
2.35
-34%
3.58
+52%
2.37
-34%
2.24
-5%
1.74
-22%
1.72
-1%
1.66
-3%
-0.78
N/A
-2.11
-171%
-2.09
+1%
-2.54
-22%
-0.9
+65%

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