Savola Group Company SJSC
SAU:2050

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Savola Group Company SJSC Logo
Savola Group Company SJSC
SAU:2050
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Price: 40.05 SAR -3.38% Market Closed
Market Cap: 21.4B SAR
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Income Statement

Earnings Waterfall
Savola Group Company SJSC

Revenue
25.8B SAR
Cost of Revenue
-20.4B SAR
Gross Profit
5.4B SAR
Operating Expenses
-4B SAR
Operating Income
1.4B SAR
Other Expenses
-525.6m SAR
Net Income
892.2m SAR

Income Statement
Savola Group Company SJSC

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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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
25 489
N/A
25 319
-1%
26 588
+5%
26 278
-1%
25 434
-3%
24 888
-2%
25 126
+1%
25 324
+1%
25 428
+0%
25 979
+2%
26 331
+1%
25 696
-2%
25 209
-2%
24 650
-2%
23 830
-3%
23 152
-3%
22 646
-2%
22 262
-2%
21 815
-2%
22 094
+1%
21 760
-2%
21 696
0%
21 406
-1%
22 115
+3%
22 310
+1%
21 749
-3%
21 702
0%
21 733
+0%
27 591
+27%
29 052
+5%
24 669
-15%
32 159
+30%
27 181
-15%
28 205
+4%
28 055
-1%
19 770
-30%
19 049
-4%
26 818
+41%
26 786
0%
26 067
-3%
25 777
-1%
Gross Profit
Cost of Revenue
(20 921)
(20 810)
(21 724)
(21 381)
(20 497)
(19 862)
(20 100)
(20 184)
(20 309)
(20 916)
(21 678)
(21 276)
(20 981)
(20 552)
(19 436)
(18 889)
(18 457)
(18 195)
(17 917)
(18 040)
(17 608)
(17 392)
(16 902)
(17 454)
(17 532)
(16 991)
(17 062)
(17 104)
(21 913)
(23 415)
(20 190)
(26 394)
(22 497)
(23 396)
(23 181)
(16 182)
(15 299)
(21 375)
(21 226)
(20 540)
(20 363)
Gross Profit
4 568
N/A
4 509
-1%
4 864
+8%
4 898
+1%
4 938
+1%
5 026
+2%
5 025
0%
5 139
+2%
5 119
0%
5 063
-1%
4 653
-8%
4 420
-5%
4 227
-4%
4 098
-3%
4 394
+7%
4 263
-3%
4 189
-2%
4 068
-3%
3 898
-4%
4 055
+4%
4 151
+2%
4 303
+4%
4 504
+5%
4 662
+3%
4 777
+2%
4 758
0%
4 640
-2%
4 629
0%
5 678
+23%
5 637
-1%
4 479
-21%
5 764
+29%
4 685
-19%
4 810
+3%
4 874
+1%
3 588
-26%
3 750
+5%
5 443
+45%
5 560
+2%
5 528
-1%
5 414
-2%
Operating Income
Operating Expenses
(3 287)
(3 265)
(3 388)
(3 576)
(3 725)
(3 930)
(4 036)
(4 136)
(4 224)
(4 300)
(4 308)
(4 873)
(4 823)
(4 782)
(4 121)
(4 284)
(4 285)
(4 226)
(3 996)
(4 206)
(4 148)
(4 051)
(3 762)
(3 811)
(3 717)
(3 695)
(3 634)
(3 701)
(4 627)
(4 648)
(3 598)
(4 972)
(4 072)
(4 100)
(3 932)
(2 992)
(2 997)
(3 943)
(3 963)
(3 971)
(3 996)
Selling, General & Administrative
(3 127)
(3 165)
(3 005)
(3 508)
(3 658)
(3 863)
(3 569)
(4 136)
(4 224)
(4 300)
(3 857)
(4 300)
(4 249)
(4 208)
(3 585)
(4 062)
(4 063)
(4 004)
(3 512)
(4 006)
(3 948)
(3 852)
(2 966)
(3 738)
(3 644)
(3 622)
(3 634)
(3 652)
(4 577)
(4 598)
(2 930)
(4 550)
(3 650)
(3 678)
(3 289)
(2 992)
(3 062)
(3 239)
(3 963)
(3 971)
(3 996)
Depreciation & Amortization
0
0
(381)
0
0
0
(467)
0
0
0
(452)
0
0
0
(536)
0
0
0
(484)
0
0
0
(796)
0
0
0
0
0
0
0
(667)
0
0
0
(643)
0
0
(704)
0
0
0
Other Operating Expenses
(161)
(100)
0
(68)
(68)
(67)
0
0
0
0
0
(574)
(574)
(574)
0
(222)
(222)
(222)
0
(200)
(200)
(200)
0
(73)
(73)
(73)
0
(50)
(50)
(50)
0
(422)
(422)
(422)
0
0
65
0
0
0
0
Operating Income
1 281
N/A
1 244
-3%
1 476
+19%
1 322
-10%
1 213
-8%
1 096
-10%
989
-10%
1 003
+1%
895
-11%
763
-15%
344
-55%
(454)
N/A
(596)
-31%
(684)
-15%
273
N/A
(21)
N/A
(96)
-352%
(159)
-66%
(98)
+38%
(151)
-54%
3
N/A
252
+7 108%
742
+195%
851
+15%
1 060
+25%
1 063
+0%
1 006
-5%
928
-8%
1 051
+13%
989
-6%
881
-11%
792
-10%
612
-23%
709
+16%
942
+33%
596
-37%
752
+26%
1 501
+99%
1 597
+6%
1 557
-3%
1 418
-9%
Pre-Tax Income
Interest Income Expense
1 003
1 175
951
1 088
1 095
873
894
579
545
527
348
173
182
890
999
1 015
1 054
210
35
(14)
(190)
(146)
(47)
(28)
65
110
162
186
96
36
75
102
115
60
(53)
(155)
(263)
(443)
(431)
(411)
(257)
Non-Reccuring Items
0
0
(67)
0
0
0
0
0
0
0
(574)
0
0
0
(222)
0
0
0
(200)
0
0
0
(73)
0
0
0
(50)
0
0
0
(422)
0
0
0
107
65
0
131
112
112
112
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
39
0
39
39
0
0
68
68
68
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
0
0
0
0
127
165
127
127
(205)
0
0
0
59
68
0
0
(94)
(58)
(50)
(29)
138
96
88
88
21
21
21
0
(9)
0
0
0
38
42
42
111
0
0
0
Pre-Tax Income
2 284
N/A
2 419
+6%
2 360
-2%
2 410
+2%
2 308
-4%
1 969
-15%
2 048
+4%
1 748
-15%
1 605
-8%
1 456
-9%
(86)
N/A
(280)
-226%
(346)
-23%
275
N/A
1 176
+328%
1 062
-10%
958
-10%
51
-95%
(356)
N/A
(223)
+38%
(236)
-6%
76
N/A
761
+895%
919
+21%
1 213
+32%
1 261
+4%
1 140
-10%
1 134
0%
1 167
+3%
1 025
-12%
525
-49%
894
+70%
727
-19%
770
+6%
1 033
+34%
548
-47%
532
-3%
1 299
+144%
1 279
-2%
1 258
-2%
1 273
+1%
Net Income
Tax Provision
(156)
(139)
(180)
(193)
(200)
(196)
(139)
(124)
(132)
(148)
(153)
(166)
(137)
(115)
(72)
(53)
(50)
(41)
(102)
(105)
(112)
(115)
(104)
(112)
(122)
(121)
(119)
(120)
(145)
(156)
(129)
(191)
(187)
(198)
(168)
(110)
(127)
(229)
(246)
(224)
(222)
Income from Continuing Operations
2 128
2 281
2 180
2 217
2 108
1 773
1 910
1 624
1 473
1 308
(239)
(446)
(482)
160
1 105
1 008
908
10
(458)
(327)
(348)
(39)
657
807
1 091
1 140
1 021
1 014
1 023
869
396
703
540
572
865
439
404
1 070
1 032
1 034
1 051
Income to Minority Interest
(239)
(162)
(158)
(119)
(93)
(80)
(119)
(115)
(103)
(121)
52
22
(9)
(5)
(95)
(72)
(60)
(42)
(62)
(103)
(112)
(149)
(181)
(165)
(150)
(137)
(110)
(122)
(187)
(194)
(174)
(210)
(188)
(178)
(122)
(49)
(31)
(171)
(177)
(176)
(159)
Net Income (Common)
1 958
N/A
2 202
+12%
2 072
-6%
2 120
+2%
2 041
-4%
1 711
-16%
1 792
+5%
1 441
-20%
1 260
-13%
1 068
-15%
(363)
N/A
(478)
-32%
(502)
-5%
147
N/A
1 026
+596%
937
-9%
848
-9%
(32)
N/A
(520)
-1 536%
(430)
+17%
(460)
-7%
(188)
+59%
476
N/A
642
+35%
941
+47%
1 003
+7%
911
-9%
892
-2%
836
-6%
675
-19%
222
-67%
493
+122%
353
-28%
394
+12%
743
+89%
390
-47%
374
-4%
899
+141%
855
-5%
859
+0%
892
+4%
EPS (Diluted)
3.61
N/A
4.12
+14%
3.88
-6%
3.96
+2%
3.82
-4%
3.2
-16%
3.35
+5%
2.69
-20%
2.35
-13%
1.99
-15%
-0.68
N/A
-0.89
-31%
-0.94
-6%
0.29
N/A
1.92
+562%
1.75
-9%
1.58
-10%
-0.07
N/A
-0.97
-1 286%
-0.81
+16%
-0.87
-7%
-0.35
+60%
0.89
N/A
1.2
+35%
1.76
+47%
1.88
+7%
1.71
-9%
1.67
-2%
1.57
-6%
1.26
-20%
0.24
-81%
0.92
+283%
0.66
-28%
0.74
+12%
0.82
+11%
0.73
-11%
0.7
-4%
0.99
+41%
0.94
-5%
0.94
N/A
0.95
+1%

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