P
Power and Water Utility Company for Jubail and Yanbu
SAU:2083
Power and Water Utility Company for Jubail and Yanbu
SAU:2083
Price:
59.4
SAR
-1.98%
Market Closed
Market Cap:
﷼9.3B
Income Statement
Earnings Waterfall
Power and Water Utility Company for Jubail and Yanbu
Power and Water Utility Company for Jubail and Yanbu
Income Statement
Power and Water Utility Company for Jubail and Yanbu
Power and Water Utility Company for Jubail and Yanbu
Currency: SAR
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
283
|
0
|
0
|
0
|
491
|
0
|
0
|
0
|
1 043
|
0
|
0
|
0
|
|
| Revenue |
6 320
N/A
|
6 442
+2%
|
6 505
+1%
|
6 516
+0%
|
6 453
-1%
|
6 386
-1%
|
6 389
+0%
|
6 515
+2%
|
6 644
+2%
|
6 799
+2%
|
6 883
+1%
|
6 988
+2%
|
6 671
-5%
|
6 816
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(5 393)
|
(5 421)
|
(5 357)
|
(5 334)
|
(5 242)
|
(5 246)
|
(5 264)
|
(5 447)
|
(5 643)
|
(5 820)
|
(5 361)
|
(5 346)
|
(5 418)
|
(5 502)
|
|
| Gross Profit |
927
N/A
|
1 021
+10%
|
1 148
+12%
|
1 183
+3%
|
1 211
+2%
|
1 139
-6%
|
1 125
-1%
|
1 068
-5%
|
1 001
-6%
|
979
-2%
|
1 523
+55%
|
1 642
+8%
|
1 252
-24%
|
1 314
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
115
|
129
|
(100)
|
(71)
|
(155)
|
(210)
|
(126)
|
(135)
|
(158)
|
(126)
|
(575)
|
(529)
|
(20)
|
(30)
|
|
| Selling, General & Administrative |
(139)
|
(135)
|
(239)
|
(300)
|
(350)
|
(381)
|
(259)
|
(305)
|
(319)
|
(298)
|
(766)
|
(792)
|
(285)
|
(303)
|
|
| Depreciation & Amortization |
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
254
|
264
|
175
|
229
|
195
|
173
|
166
|
170
|
161
|
173
|
222
|
264
|
265
|
272
|
|
| Operating Income |
1 041
N/A
|
1 150
+10%
|
1 049
-9%
|
1 112
+6%
|
1 055
-5%
|
930
-12%
|
999
+7%
|
933
-7%
|
843
-10%
|
854
+1%
|
948
+11%
|
1 113
+17%
|
1 232
+11%
|
1 284
+4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(204)
|
(232)
|
(233)
|
(298)
|
(359)
|
(382)
|
(412)
|
(431)
|
(436)
|
(439)
|
(915)
|
(1 005)
|
(1 095)
|
(1 176)
|
|
| Non-Reccuring Items |
(4)
|
(7)
|
46
|
(3)
|
(4)
|
(1)
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Pre-Tax Income |
833
N/A
|
911
+9%
|
852
-7%
|
812
-5%
|
693
-15%
|
546
-21%
|
572
+5%
|
502
-12%
|
407
-19%
|
415
+2%
|
38
-91%
|
108
+184%
|
137
+26%
|
108
-21%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(95)
|
(119)
|
(6)
|
(2)
|
14
|
39
|
(46)
|
(40)
|
(39)
|
(49)
|
(21)
|
(16)
|
(0)
|
14
|
|
| Income from Continuing Operations |
739
|
793
|
846
|
809
|
707
|
585
|
526
|
462
|
368
|
366
|
17
|
92
|
137
|
121
|
|
| Income to Minority Interest |
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
726
N/A
|
793
+9%
|
846
+7%
|
809
-4%
|
707
-13%
|
585
-17%
|
526
-10%
|
462
-12%
|
368
-20%
|
366
-1%
|
17
-95%
|
92
+438%
|
137
+48%
|
121
-11%
|
|
| EPS (Diluted) |
2.91
N/A
|
3.17
+9%
|
3.38
+7%
|
3.24
-4%
|
2.83
-13%
|
2.34
-17%
|
2.1
-10%
|
1.85
-12%
|
1.47
-21%
|
1.46
-1%
|
0.07
-95%
|
0.37
+429%
|
0.55
+49%
|
0.49
-11%
|
|
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