
Saudi Pharmaceutical Industries and Medical Appliances Corporation SJSC
SAU:2070

Income Statement
Earnings Waterfall
Saudi Pharmaceutical Industries and Medical Appliances Corporation SJSC
Revenue
|
1.6B
SAR
|
Cost of Revenue
|
-878.5m
SAR
|
Gross Profit
|
748m
SAR
|
Operating Expenses
|
-636.6m
SAR
|
Operating Income
|
111.3m
SAR
|
Other Expenses
|
-100.4m
SAR
|
Net Income
|
10.9m
SAR
|
Income Statement
Saudi Pharmaceutical Industries and Medical Appliances Corporation SJSC
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 |
1 427
N/A
|
1 470
+3%
|
1 500
+2%
|
1 562
+4%
|
1 604
+3%
|
1 705
+6%
|
1 595
-6%
|
1 499
-6%
|
1 448
-3%
|
1 259
-13%
|
1 329
+6%
|
1 295
-3%
|
1 315
+2%
|
1 386
+5%
|
1 375
-1%
|
1 366
-1%
|
1 313
-4%
|
1 503
+14%
|
1 566
+4%
|
1 571
+0%
|
1 689
+7%
|
1 487
-12%
|
2 606
+75%
|
2 633
+1%
|
2 664
+1%
|
1 555
-42%
|
1 534
-1%
|
1 532
0%
|
1 471
-4%
|
1 460
-1%
|
1 392
-5%
|
1 377
-1%
|
1 422
+3%
|
1 422
0%
|
1 569
+10%
|
1 667
+6%
|
1 692
+1%
|
1 653
-2%
|
1 596
-3%
|
1 561
-2%
|
1 626
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(667)
|
(676)
|
(686)
|
(730)
|
(776)
|
(856)
|
(778)
|
(709)
|
(649)
|
(546)
|
(599)
|
(591)
|
(623)
|
(682)
|
(695)
|
(687)
|
(625)
|
(895)
|
(993)
|
(1 052)
|
(1 137)
|
(989)
|
(1 638)
|
(1 614)
|
(1 619)
|
(865)
|
(899)
|
(875)
|
(864)
|
(840)
|
(730)
|
(767)
|
(835)
|
(855)
|
(931)
|
(966)
|
(948)
|
(945)
|
(893)
|
(864)
|
(878)
|
|
Gross Profit |
761
N/A
|
795
+4%
|
814
+2%
|
832
+2%
|
828
0%
|
849
+2%
|
817
-4%
|
790
-3%
|
799
+1%
|
713
-11%
|
731
+3%
|
703
-4%
|
692
-2%
|
704
+2%
|
680
-4%
|
679
0%
|
688
+1%
|
609
-12%
|
573
-6%
|
519
-10%
|
552
+6%
|
498
-10%
|
968
+95%
|
1 020
+5%
|
1 044
+2%
|
690
-34%
|
636
-8%
|
657
+3%
|
607
-8%
|
620
+2%
|
662
+7%
|
609
-8%
|
587
-4%
|
567
-3%
|
638
+13%
|
701
+10%
|
744
+6%
|
708
-5%
|
703
-1%
|
697
-1%
|
748
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(551)
|
(553)
|
(559)
|
(571)
|
(575)
|
(587)
|
(591)
|
(585)
|
(608)
|
(660)
|
(681)
|
(629)
|
(618)
|
(516)
|
(534)
|
(571)
|
(588)
|
(556)
|
(541)
|
(584)
|
(573)
|
(660)
|
(1 245)
|
(1 191)
|
(1 196)
|
(536)
|
(510)
|
(520)
|
(518)
|
(579)
|
(593)
|
(612)
|
(644)
|
(667)
|
(732)
|
(721)
|
(709)
|
(600)
|
(593)
|
(593)
|
(637)
|
|
Selling, General & Administrative |
(551)
|
(545)
|
(559)
|
(571)
|
(575)
|
(555)
|
(560)
|
(545)
|
(563)
|
(629)
|
(658)
|
(608)
|
(592)
|
(479)
|
(461)
|
(503)
|
(520)
|
(505)
|
(553)
|
(593)
|
(585)
|
(631)
|
(1 098)
|
(1 053)
|
(1 053)
|
(493)
|
(508)
|
(514)
|
(521)
|
(516)
|
(570)
|
(592)
|
(630)
|
(605)
|
(674)
|
(649)
|
(631)
|
(561)
|
(615)
|
(610)
|
(646)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(24)
|
(33)
|
(41)
|
(48)
|
(30)
|
(31)
|
(31)
|
(37)
|
(33)
|
(39)
|
(38)
|
(34)
|
(35)
|
(39)
|
(40)
|
(40)
|
(8)
|
(31)
|
(25)
|
(25)
|
(15)
|
(11)
|
(11)
|
(5)
|
(3)
|
(9)
|
(8)
|
(12)
|
(38)
|
(53)
|
(62)
|
(65)
|
(37)
|
(46)
|
(48)
|
(54)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
6
|
7
|
10
|
11
|
9
|
(33)
|
(31)
|
(33)
|
20
|
52
|
50
|
52
|
13
|
(116)
|
(112)
|
(118)
|
11
|
9
|
5
|
8
|
(14)
|
(13)
|
(12)
|
(2)
|
8
|
(6)
|
(9)
|
(13)
|
44
|
68
|
65
|
63
|
|
Operating Income |
210
N/A
|
242
+15%
|
255
+5%
|
260
+2%
|
254
-3%
|
262
+3%
|
226
-14%
|
204
-10%
|
191
-6%
|
53
-72%
|
49
-7%
|
75
+51%
|
74
-1%
|
189
+155%
|
146
-23%
|
108
-26%
|
100
-7%
|
52
-48%
|
33
-37%
|
(65)
N/A
|
(22)
+66%
|
(163)
-649%
|
(277)
-71%
|
(172)
+38%
|
(152)
+12%
|
154
N/A
|
126
-19%
|
137
+9%
|
88
-36%
|
41
-54%
|
69
+68%
|
(3)
N/A
|
(57)
-1 794%
|
(100)
-75%
|
(94)
+6%
|
(20)
+79%
|
34
N/A
|
108
+214%
|
110
+2%
|
105
-5%
|
111
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
97
|
95
|
90
|
224
|
224
|
112
|
116
|
(67)
|
(80)
|
9
|
(6)
|
(17)
|
(16)
|
3
|
3
|
5
|
1
|
22
|
(32)
|
(30)
|
(38)
|
(41)
|
(58)
|
(51)
|
(30)
|
4
|
9
|
(5)
|
(13)
|
3
|
(21)
|
(23)
|
(25)
|
(25)
|
(24)
|
(30)
|
(47)
|
(44)
|
(69)
|
(62)
|
(55)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
263
|
294
|
294
|
294
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(14)
|
(21)
|
(18)
|
18
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
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 |
(5)
|
2
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
4
|
(105)
|
(105)
|
(109)
|
(217)
|
(109)
|
(109)
|
0
|
(1)
|
(1)
|
(2)
|
(10)
|
0
|
0
|
1
|
(8)
|
0
|
0
|
0
|
(14)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
302
N/A
|
339
+12%
|
347
+2%
|
486
+40%
|
479
-2%
|
376
-21%
|
359
-5%
|
153
-57%
|
127
-17%
|
326
+156%
|
337
+3%
|
351
+4%
|
352
+0%
|
192
-45%
|
149
-22%
|
113
-24%
|
101
-10%
|
74
-27%
|
5
-93%
|
(200)
N/A
|
(165)
+18%
|
(448)
-172%
|
(552)
-23%
|
(331)
+40%
|
(290)
+12%
|
159
N/A
|
133
-16%
|
130
-2%
|
73
-44%
|
34
-54%
|
48
+43%
|
(26)
N/A
|
(82)
-218%
|
(133)
-62%
|
(118)
+11%
|
(50)
+58%
|
(44)
+12%
|
36
N/A
|
17
-54%
|
21
+29%
|
72
+234%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(43)
|
(59)
|
(64)
|
(65)
|
(26)
|
(22)
|
(19)
|
(25)
|
(30)
|
(45)
|
(52)
|
(56)
|
(44)
|
(37)
|
(29)
|
(29)
|
(12)
|
(18)
|
(27)
|
(23)
|
(26)
|
(27)
|
(22)
|
(20)
|
(45)
|
(43)
|
(39)
|
(52)
|
|
Income from Continuing Operations |
302
|
339
|
347
|
486
|
479
|
376
|
359
|
153
|
127
|
282
|
293
|
307
|
308
|
149
|
89
|
48
|
37
|
49
|
(18)
|
(218)
|
(189)
|
(478)
|
(598)
|
(383)
|
(346)
|
115
|
96
|
101
|
44
|
21
|
30
|
(53)
|
(105)
|
(158)
|
(145)
|
(71)
|
(64)
|
(9)
|
(27)
|
(18)
|
20
|
|
Income to Minority Interest |
(19)
|
(23)
|
(22)
|
(21)
|
(21)
|
(19)
|
(12)
|
(5)
|
(3)
|
(5)
|
(4)
|
(12)
|
(9)
|
(10)
|
(5)
|
13
|
4
|
26
|
23
|
19
|
30
|
44
|
57
|
50
|
52
|
15
|
13
|
16
|
12
|
8
|
9
|
13
|
12
|
6
|
1
|
(3)
|
(7)
|
(11)
|
(13)
|
(15)
|
(14)
|
|
Net Income (Common) |
283
N/A
|
317
+12%
|
325
+3%
|
465
+43%
|
458
-2%
|
357
-22%
|
347
-3%
|
149
-57%
|
124
-16%
|
277
+123%
|
289
+4%
|
296
+2%
|
299
+1%
|
139
-54%
|
85
-39%
|
61
-28%
|
41
-33%
|
74
+82%
|
6
-93%
|
(200)
N/A
|
(160)
+20%
|
(440)
-176%
|
(549)
-25%
|
(341)
+38%
|
(302)
+12%
|
125
N/A
|
105
-16%
|
111
+6%
|
51
-54%
|
26
-49%
|
34
+27%
|
(44)
N/A
|
(97)
-119%
|
(165)
-71%
|
(144)
+13%
|
(75)
+48%
|
(71)
+5%
|
(14)
+81%
|
(33)
-140%
|
(22)
+33%
|
11
N/A
|
|
EPS (Diluted) |
2.35
N/A
|
2.64
+12%
|
2.7
+2%
|
3.87
+43%
|
3.81
-2%
|
2.98
-22%
|
2.88
-3%
|
1.23
-57%
|
1.03
-16%
|
2.31
+124%
|
2.41
+4%
|
2.47
+2%
|
2.5
+1%
|
1.16
-54%
|
0.71
-39%
|
0.51
-28%
|
0.34
-33%
|
0.62
+82%
|
0.05
-92%
|
-1.66
N/A
|
-1.33
+20%
|
-3.66
-175%
|
-4.57
-25%
|
-2.84
+38%
|
-2.51
+12%
|
1.03
N/A
|
0.87
-16%
|
0.92
+6%
|
0.42
-54%
|
0.22
-48%
|
0.28
+27%
|
-0.36
N/A
|
-0.8
-122%
|
-1.37
-71%
|
-1.2
+12%
|
-0.62
+48%
|
-0.59
+5%
|
-0.11
+81%
|
-0.27
-145%
|
-0.18
+33%
|
0.09
N/A
|