Saudi Industrial Services Company SJSC
SAU:2190

Watchlist Manager
Saudi Industrial Services Company SJSC Logo
Saudi Industrial Services Company SJSC
SAU:2190
Watchlist
Price: 33.9 SAR 1.35% Market Closed
Market Cap: 2.8B SAR
Have any thoughts about
Saudi Industrial Services Company SJSC?
Write Note

Income Statement

Earnings Waterfall
Saudi Industrial Services Company SJSC

Revenue
1.5B SAR
Cost of Revenue
-855.2m SAR
Gross Profit
595m SAR
Operating Expenses
-245.2m SAR
Operating Income
349.8m SAR
Other Expenses
-363.1m SAR
Net Income
-13.3m SAR

Income Statement
Saudi Industrial Services Company SJSC

Rotate your device to view
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
552
N/A
561
+2%
586
+4%
607
+4%
599
-1%
616
+3%
641
+4%
659
+3%
670
+2%
691
+3%
691
+0%
658
-5%
617
-6%
562
-9%
508
-10%
510
+0%
534
+5%
565
+6%
608
+8%
638
+5%
663
+4%
676
+2%
677
+0%
712
+5%
799
+12%
1 021
+28%
1 112
+9%
1 148
+3%
1 112
-3%
985
-11%
940
-5%
931
-1%
969
+4%
994
+3%
1 216
+22%
1 309
+8%
1 382
+6%
1 603
+16%
1 435
-10%
1 438
+0%
1 450
+1%
Gross Profit
Cost of Revenue
(278)
(278)
(284)
(295)
(302)
(321)
(343)
(358)
(372)
(399)
(400)
(391)
(378)
(364)
(348)
(355)
(365)
(343)
(351)
(359)
(367)
(416)
(436)
(432)
(458)
(598)
(606)
(635)
(634)
(540)
(538)
(553)
(582)
(578)
(761)
(818)
(849)
(1 066)
(894)
(875)
(855)
Gross Profit
274
N/A
283
+3%
302
+7%
312
+4%
297
-5%
295
-1%
299
+1%
302
+1%
298
-1%
292
-2%
291
0%
267
-8%
239
-11%
198
-17%
161
-19%
155
-4%
169
+10%
221
+31%
258
+16%
279
+8%
295
+6%
260
-12%
241
-7%
279
+16%
341
+22%
423
+24%
505
+19%
513
+2%
478
-7%
446
-7%
402
-10%
378
-6%
387
+2%
415
+7%
455
+10%
491
+8%
533
+9%
538
+1%
542
+1%
563
+4%
595
+6%
Operating Income
Operating Expenses
(121)
(123)
(134)
(135)
(129)
(116)
(118)
(120)
(126)
(124)
(129)
(125)
(120)
(124)
(122)
(122)
(129)
(130)
(140)
(143)
(162)
(166)
(167)
(176)
(161)
(167)
(168)
(165)
(168)
(167)
(172)
(179)
(181)
(185)
(188)
(195)
(200)
(218)
(227)
(232)
(245)
Selling, General & Administrative
(121)
(105)
(134)
(135)
(129)
(105)
(120)
(123)
(129)
(120)
(136)
(132)
(127)
(111)
(122)
(122)
(129)
(109)
(140)
(143)
(162)
(152)
(167)
(176)
(161)
(153)
(168)
(165)
(168)
(154)
(172)
(179)
(181)
(173)
(188)
(195)
(200)
(205)
(227)
(232)
(245)
Depreciation & Amortization
0
(18)
0
0
0
(11)
0
0
0
(14)
0
0
0
(14)
0
0
0
(21)
0
0
0
(15)
0
0
0
(14)
0
0
0
(13)
0
0
0
(12)
0
0
0
(13)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
3
3
3
11
8
7
7
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
Operating Income
153
N/A
159
+4%
168
+5%
177
+5%
168
-5%
179
+6%
181
+1%
182
+1%
172
-6%
168
-2%
163
-4%
142
-12%
120
-16%
74
-38%
39
-47%
33
-16%
40
+23%
91
+125%
118
+29%
136
+16%
133
-2%
93
-30%
74
-21%
103
+41%
180
+74%
256
+42%
338
+32%
348
+3%
310
-11%
278
-10%
230
-17%
199
-13%
206
+3%
230
+12%
267
+16%
296
+11%
333
+12%
319
-4%
315
-1%
331
+5%
350
+6%
Pre-Tax Income
Interest Income Expense
(38)
(37)
(34)
(33)
(27)
(25)
(23)
(22)
(22)
(23)
(22)
(21)
(18)
(14)
(14)
(16)
(19)
(27)
(28)
(29)
(29)
(17)
11
14
19
(16)
(53)
(94)
(137)
(12)
(163)
(163)
(161)
(339)
(175)
(175)
(185)
(360)
(235)
(248)
(259)
Non-Reccuring Items
0
0
0
0
0
(6)
0
0
0
(0)
0
0
0
22
0
0
0
(1)
0
0
0
0
0
0
0
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
0
0
0
0
0
(3)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
8
8
3
2
2
2
2
1
1
0
1
12
13
6
27
15
17
6
10
10
11
7
15
45
(3)
(36)
(40)
(69)
(21)
(153)
(5)
(1)
(4)
183
22
22
25
197
24
25
25
Pre-Tax Income
123
N/A
130
+6%
136
+4%
146
+7%
143
-2%
149
+4%
160
+7%
162
+1%
151
-7%
145
-4%
141
-3%
133
-5%
114
-14%
88
-23%
52
-41%
32
-39%
39
+23%
70
+82%
100
+42%
117
+17%
115
-2%
84
-27%
99
+18%
162
+63%
197
+22%
233
+18%
244
+5%
185
-24%
152
-18%
114
-25%
62
-45%
35
-43%
41
+16%
74
+81%
114
+55%
143
+25%
173
+21%
156
-10%
104
-33%
108
+4%
115
+7%
Net Income
Tax Provision
(7)
(8)
(8)
(10)
(10)
(8)
(7)
(8)
(10)
(9)
(10)
(9)
(9)
(7)
(5)
(4)
(3)
(5)
(6)
(8)
(8)
(6)
(5)
(8)
(11)
(16)
(20)
(17)
(20)
(18)
(15)
(21)
(16)
(18)
(23)
(20)
(23)
(27)
(25)
(31)
(65)
Income from Continuing Operations
116
123
128
136
133
141
153
154
142
136
131
124
105
81
47
28
35
66
93
109
107
78
94
154
186
217
224
168
132
95
47
14
25
56
91
123
150
129
78
76
50
Income to Minority Interest
(44)
(46)
(45)
(50)
(49)
(51)
(57)
(54)
(51)
(46)
(43)
(41)
(32)
(22)
(10)
(3)
(5)
(19)
(30)
(36)
(39)
(27)
(33)
(58)
(69)
(77)
(79)
(57)
(45)
(37)
(20)
(7)
(7)
(19)
(36)
(49)
(67)
(58)
(48)
(56)
(64)
Net Income (Common)
71
N/A
78
+9%
84
+8%
88
+4%
87
-1%
91
+4%
96
+6%
100
+4%
91
-9%
90
-1%
88
-2%
83
-6%
73
-12%
59
-20%
37
-37%
25
-32%
31
+21%
47
+53%
63
+35%
72
+15%
68
-6%
51
-25%
61
+19%
96
+58%
117
+22%
139
+19%
145
+4%
111
-23%
87
-22%
58
-33%
26
-54%
7
-73%
17
+148%
37
+111%
55
+51%
73
+33%
83
+13%
71
-14%
31
-57%
20
-35%
(13)
N/A
EPS (Diluted)
0.89
N/A
0.95
+7%
1.03
+8%
1.06
+3%
1.06
N/A
1.1
+4%
1.17
+6%
1.23
+5%
1.12
-9%
1.11
-1%
1.08
-3%
1.02
-6%
0.9
-12%
0.72
-20%
0.46
-36%
0.31
-33%
0.38
+23%
0.57
+50%
0.78
+37%
0.89
+14%
0.83
-7%
0.62
-25%
0.74
+19%
1.17
+58%
1.44
+23%
1.71
+19%
1.78
+4%
1.36
-24%
1.06
-22%
0.71
-33%
0.32
-55%
0.09
-72%
0.21
+133%
0.45
+114%
0.68
+51%
0.9
+32%
1.02
+13%
0.87
-15%
0.37
-57%
0.24
-35%
-0.16
N/A

See Also

Discover More