Zamil Industrial Investment Company SJSC
SAU:2240

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Zamil Industrial Investment Company SJSC Logo
Zamil Industrial Investment Company SJSC
SAU:2240
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Price: 21.58 SAR 2.57% Market Closed
Market Cap: 1.3B SAR
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Income Statement

Earnings Waterfall
Zamil Industrial Investment Company SJSC

Revenue
5.2B SAR
Cost of Revenue
-4.5B SAR
Gross Profit
683.3m SAR
Operating Expenses
-783.8m SAR
Operating Income
-100.5m SAR
Other Expenses
12.1m SAR
Net Income
-88.4m SAR

Income Statement
Zamil Industrial Investment 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 419
N/A
5 335
-2%
5 455
+2%
5 422
-1%
5 474
+1%
5 522
+1%
5 489
-1%
5 453
-1%
5 422
-1%
5 183
-4%
4 929
-5%
4 704
-5%
4 421
-6%
4 345
-2%
4 404
+1%
4 376
-1%
4 311
-1%
4 363
+1%
4 314
-1%
4 365
+1%
4 350
0%
4 373
+1%
4 039
-8%
3 940
-2%
3 613
-8%
3 341
-8%
3 383
+1%
3 452
+2%
3 579
+4%
3 582
+0%
3 524
-2%
3 471
-1%
3 581
+3%
3 766
+5%
3 926
+4%
4 069
+4%
4 237
+4%
4 451
+5%
4 684
+5%
4 950
+6%
5 159
+4%
Gross Profit
Cost of Revenue
(4 105)
(4 027)
(4 121)
(4 088)
(4 139)
(4 191)
(4 183)
(4 172)
(4 211)
(4 038)
(3 858)
(3 708)
(3 436)
(3 406)
(3 496)
(3 500)
(3 530)
(3 613)
(3 598)
(3 712)
(3 742)
(3 784)
(3 452)
(3 356)
(3 048)
(2 812)
(2 937)
(2 986)
(3 061)
(3 035)
(3 036)
(3 028)
(3 154)
(3 321)
(3 375)
(3 466)
(3 600)
(3 804)
(4 112)
(4 329)
(4 476)
Gross Profit
1 314
N/A
1 309
0%
1 334
+2%
1 334
0%
1 335
+0%
1 332
0%
1 305
-2%
1 281
-2%
1 212
-5%
1 146
-5%
1 071
-7%
996
-7%
985
-1%
939
-5%
908
-3%
876
-4%
781
-11%
749
-4%
715
-5%
653
-9%
608
-7%
588
-3%
587
0%
584
0%
565
-3%
529
-6%
446
-16%
466
+4%
518
+11%
547
+6%
487
-11%
443
-9%
427
-4%
445
+4%
551
+24%
602
+9%
637
+6%
647
+2%
572
-12%
621
+9%
683
+10%
Operating Income
Operating Expenses
(924)
(917)
(928)
(950)
(955)
(955)
(898)
(944)
(872)
(818)
(738)
(768)
(792)
(778)
(682)
(670)
(648)
(650)
(728)
(667)
(668)
(654)
(614)
(577)
(577)
(555)
(508)
(521)
(522)
(523)
(598)
(595)
(597)
(595)
(593)
(592)
(783)
(834)
(894)
(937)
(784)
Selling, General & Administrative
(910)
(903)
(893)
(924)
(930)
(929)
(852)
(893)
(821)
(767)
(707)
(677)
(701)
(687)
(657)
(670)
(648)
(650)
(706)
(715)
(716)
(702)
(584)
(612)
(577)
(555)
(479)
(500)
(501)
(502)
(564)
(595)
(597)
(595)
(568)
(592)
(783)
(826)
(871)
(937)
(784)
Depreciation & Amortization
0
0
(34)
0
0
0
(46)
0
0
0
(31)
0
0
0
(25)
0
0
0
(23)
0
0
0
(31)
0
0
0
(29)
0
0
0
(34)
0
0
0
(25)
0
0
0
(23)
0
0
Other Operating Expenses
(14)
(14)
0
(25)
(25)
(25)
0
(51)
(51)
(51)
0
(91)
(91)
(91)
0
0
0
0
0
48
48
48
0
35
0
0
0
(21)
(21)
(21)
0
0
0
0
0
0
0
(8)
0
0
0
Operating Income
390
N/A
392
+0%
406
+4%
385
-5%
380
-1%
377
-1%
408
+8%
337
-17%
340
+1%
327
-4%
334
+2%
228
-32%
193
-15%
161
-17%
227
+41%
206
-9%
133
-35%
99
-26%
(13)
N/A
(14)
-10%
(60)
-317%
(66)
-10%
(27)
+59%
7
N/A
(12)
N/A
(26)
-123%
(61)
-134%
(55)
+10%
(3)
+94%
24
N/A
(110)
N/A
(152)
-38%
(170)
-12%
(150)
+12%
(41)
+72%
11
N/A
(146)
N/A
(187)
-28%
(321)
-72%
(316)
+2%
(101)
+68%
Pre-Tax Income
Interest Income Expense
(81)
(77)
(69)
(77)
(77)
(76)
(62)
(75)
(77)
(84)
(80)
(108)
(107)
(103)
(91)
(87)
(89)
(94)
(99)
(118)
(124)
(120)
(85)
(95)
(81)
(73)
(41)
(43)
(37)
(34)
(43)
(57)
(75)
(89)
(96)
(134)
(151)
(163)
(158)
(168)
(161)
Non-Reccuring Items
0
0
(24)
0
0
0
(51)
0
0
0
(91)
0
0
0
(11)
(11)
(11)
(11)
48
0
35
35
35
0
0
0
(21)
0
0
0
0
0
0
0
1
(8)
(8)
0
175
175
175
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
10
0
0
0
(2)
0
0
0
0
0
0
0
11
0
0
Total Other Income
(9)
(5)
8
25
37
36
8
27
13
16
13
42
41
47
1
(12)
(13)
(21)
(2)
8
14
11
(6)
22
20
26
19
39
43
44
21
24
23
20
(5)
8
17
40
22
85
73
Pre-Tax Income
301
N/A
311
+3%
320
+3%
332
+4%
340
+2%
337
-1%
302
-10%
290
-4%
275
-5%
260
-5%
175
-33%
162
-8%
128
-21%
104
-19%
126
+21%
96
-24%
21
-78%
(27)
N/A
(66)
-144%
(124)
-88%
(136)
-10%
(140)
-3%
(79)
+44%
(66)
+17%
(73)
-11%
(74)
-1%
(95)
-28%
(60)
+37%
2
N/A
34
+1 343%
(134)
N/A
(184)
-38%
(222)
-20%
(219)
+1%
(141)
+36%
(124)
+12%
(287)
-131%
(309)
-8%
(272)
+12%
(224)
+17%
(13)
+94%
Net Income
Tax Provision
(49)
(47)
(39)
(42)
(42)
(43)
(28)
(37)
(47)
(44)
(43)
(40)
(24)
(23)
(16)
(15)
(14)
(14)
(14)
(15)
(15)
(14)
(29)
(25)
(27)
(27)
(15)
(16)
(14)
(15)
(16)
(22)
(19)
(20)
(29)
(29)
(37)
(43)
(46)
(44)
(42)
Income from Continuing Operations
253
264
282
290
298
294
274
253
228
216
132
122
104
82
110
82
7
(41)
(80)
(139)
(151)
(154)
(108)
(91)
(100)
(101)
(110)
(75)
(12)
19
(150)
(207)
(241)
(239)
(170)
(153)
(324)
(352)
(318)
(268)
(56)
Income to Minority Interest
(5)
(8)
(21)
(22)
(28)
(23)
(11)
(11)
(9)
(13)
14
13
16
20
(5)
(3)
(3)
(1)
(6)
(9)
(9)
(10)
(9)
(7)
(4)
(6)
(10)
(10)
(11)
(9)
(7)
(3)
(4)
(5)
(4)
(6)
(9)
(17)
(19)
(28)
(33)
Net Income (Common)
248
N/A
256
+3%
260
+2%
268
+3%
269
+1%
271
+0%
263
-3%
242
-8%
219
-10%
203
-7%
146
-28%
135
-8%
121
-11%
101
-16%
105
+4%
79
-25%
3
-97%
(42)
N/A
(140)
-234%
(203)
-45%
(212)
-5%
(218)
-3%
(139)
+36%
(120)
+13%
(129)
-7%
(140)
-8%
(160)
-15%
(126)
+21%
(60)
+52%
(21)
+65%
(159)
-655%
(217)
-36%
(253)
-17%
(251)
+1%
(178)
+29%
(140)
+21%
(295)
-111%
(331)
-12%
(298)
+10%
(279)
+6%
(88)
+68%
EPS (Diluted)
4.14
N/A
4.26
+3%
4.34
+2%
4.47
+3%
4.43
-1%
4.51
+2%
4.38
-3%
4.04
-8%
3.6
-11%
3.38
-6%
2.44
-28%
2.26
-7%
2.02
-11%
1.7
-16%
1.75
+3%
1.32
-25%
0.04
-97%
-0.69
N/A
-2.33
-238%
-3.37
-45%
-3.53
-5%
-3.63
-3%
-2.31
+36%
-2
+13%
-2.15
-8%
-2.32
-8%
-2.66
-15%
-2.09
+21%
-1
+52%
-0.35
+65%
-2.65
-657%
-3.6
-36%
-4.2
-17%
-4.18
+0%
-2.96
+29%
-2.33
+21%
-4.91
-111%
-5.51
-12%
-4.96
+10%
-4.64
+6%
-1.47
+68%

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