Saudia Dairy and Foodstuff Company SJSC
SAU:2270

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Saudia Dairy and Foodstuff Company SJSC Logo
Saudia Dairy and Foodstuff Company SJSC
SAU:2270
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Price: 343.4 SAR -0.35% Market Closed
Market Cap: 11B SAR
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Income Statement

Earnings Waterfall
Saudia Dairy and Foodstuff Company SJSC

Revenue
4.3B SAR
Cost of Revenue
-2.7B SAR
Gross Profit
1.6B SAR
Operating Expenses
-827.5m SAR
Operating Income
730.2m SAR
Other Expenses
-34.1m SAR
Net Income
696.1m SAR

Income Statement
Saudia Dairy and Foodstuff Company SJSC

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Income Statement
Currency: SAR
Mar-2014 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
Revenue
Revenue
1 553
N/A
1 589
+2%
1 640
+3%
1 729
+5%
1 807
+4%
1 864
+3%
1 915
+3%
1 963
+3%
1 983
+1%
1 938
-2%
1 901
-2%
1 841
-3%
1 787
-3%
1 764
-1%
1 760
0%
1 744
-1%
1 693
-3%
1 650
-3%
1 685
+2%
1 728
+3%
1 813
+5%
1 888
+4%
1 932
+2%
1 958
+1%
2 056
+5%
2 137
+4%
2 151
+1%
2 145
0%
2 105
-2%
2 032
-3%
2 026
0%
2 064
+2%
2 170
+5%
2 309
+6%
2 474
+7%
2 608
+5%
2 028
-22%
2 078
+2%
2 111
+2%
4 253
+101%
4 296
+1%
Gross Profit
Cost of Revenue
(1 060)
(1 087)
(1 134)
(1 214)
(1 255)
(1 269)
(1 283)
(1 286)
(1 274)
(1 217)
(1 174)
(1 127)
(1 097)
(1 091)
(1 087)
(1 081)
(1 059)
(1 058)
(1 119)
(1 171)
(1 233)
(1 285)
(1 298)
(1 288)
(1 367)
(1 421)
(1 435)
(1 444)
(1 412)
(1 371)
(1 381)
(1 419)
(1 514)
(1 601)
(1 704)
(1 802)
(1 373)
(1 364)
(1 361)
(2 728)
(2 738)
Gross Profit
493
N/A
502
+2%
506
+1%
515
+2%
552
+7%
595
+8%
631
+6%
676
+7%
709
+5%
721
+2%
727
+1%
714
-2%
690
-3%
673
-2%
673
0%
663
-1%
634
-4%
592
-7%
566
-4%
557
-2%
580
+4%
603
+4%
634
+5%
671
+6%
689
+3%
716
+4%
716
+0%
701
-2%
694
-1%
661
-5%
646
-2%
645
0%
657
+2%
708
+8%
770
+9%
806
+5%
655
-19%
714
+9%
751
+5%
1 525
+103%
1 558
+2%
Operating Income
Operating Expenses
(309)
(317)
(321)
(340)
(397)
(415)
(446)
(450)
(433)
(423)
(403)
(388)
(373)
(361)
(367)
(371)
(360)
(347)
(344)
(340)
(359)
(373)
(393)
(413)
(413)
(422)
(415)
(401)
(408)
(408)
(408)
(414)
(419)
(425)
(432)
(454)
(360)
(388)
(396)
(821)
(827)
Selling, General & Administrative
(309)
(317)
(321)
(340)
(368)
(415)
(446)
(450)
(402)
(422)
(403)
(391)
(351)
(365)
(372)
(373)
(334)
(350)
(346)
(342)
(333)
(375)
(394)
(415)
(373)
(425)
(418)
(410)
(370)
(416)
(416)
(419)
(381)
(432)
(438)
(457)
(361)
(389)
(397)
(801)
(807)
Depreciation & Amortization
0
0
0
0
(29)
0
0
0
(31)
0
0
0
(27)
0
0
0
(27)
0
0
0
(27)
0
0
0
(43)
0
0
0
(47)
0
0
0
(45)
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(0)
1
4
5
4
5
2
1
3
3
2
1
1
1
2
3
3
4
8
9
8
8
6
7
7
6
3
1
1
2
(21)
(20)
Operating Income
184
N/A
185
+1%
185
+0%
176
-5%
156
-11%
180
+15%
186
+4%
226
+22%
276
+22%
299
+8%
324
+9%
326
+1%
318
-3%
313
-2%
306
-2%
293
-4%
274
-6%
245
-11%
223
-9%
217
-3%
222
+2%
230
+4%
241
+5%
257
+7%
276
+7%
294
+6%
301
+3%
300
-1%
285
-5%
253
-11%
238
-6%
231
-3%
237
+3%
283
+19%
338
+20%
352
+4%
295
-16%
326
+11%
355
+9%
704
+98%
730
+4%
Pre-Tax Income
Interest Income Expense
1
1
1
1
(2)
(2)
(2)
(1)
0
2
4
6
7
8
8
7
7
8
9
10
12
12
12
12
8
3
1
(2)
(2)
(2)
(2)
(4)
(3)
(28)
(53)
(42)
(6)
22
31
56
56
Non-Reccuring Items
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
0
0
(7)
(16)
0
0
Total Other Income
1
0
1
0
0
(0)
(0)
(0)
0
1
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
(21)
(21)
(42)
(44)
Pre-Tax Income
186
N/A
186
+0%
187
+0%
176
-6%
154
-13%
178
+16%
184
+3%
225
+22%
276
+23%
301
+9%
328
+9%
333
+1%
325
-2%
320
-1%
314
-2%
300
-5%
281
-6%
253
-10%
232
-8%
227
-2%
233
+3%
242
+4%
254
+5%
269
+6%
284
+5%
297
+5%
302
+2%
298
-1%
284
-5%
251
-11%
235
-6%
228
-3%
234
+3%
255
+9%
285
+12%
309
+9%
288
-7%
320
+11%
350
+9%
717
+105%
742
+3%
Net Income
Tax Provision
(14)
(14)
(13)
(11)
(12)
(12)
(12)
(14)
(15)
(17)
(18)
(23)
(21)
(20)
(20)
(15)
(21)
(20)
(20)
(20)
(17)
(18)
(19)
(20)
(19)
(20)
(20)
(19)
(23)
(23)
(23)
(26)
(25)
(28)
(25)
(26)
(16)
(21)
(25)
(45)
(50)
Income from Continuing Operations
172
172
174
165
141
166
172
210
261
284
311
310
304
300
294
284
260
233
212
207
216
224
235
250
265
278
283
279
261
228
212
202
209
227
260
284
272
299
325
672
692
Income to Minority Interest
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
1
1
1
1
2
2
2
2
1
1
1
(0)
(0)
(0)
0
(0)
(2)
(4)
(5)
(4)
0
3
3
5
4
Net Income (Common)
171
N/A
172
+1%
173
+1%
165
-5%
141
-15%
165
+17%
172
+4%
210
+22%
260
+24%
283
+9%
310
+10%
310
0%
304
-2%
300
-1%
294
-2%
285
-3%
261
-8%
234
-10%
213
-9%
209
-2%
218
+5%
226
+4%
238
+5%
252
+6%
266
+6%
278
+5%
284
+2%
279
-2%
261
-7%
228
-12%
212
-7%
202
-5%
207
+3%
223
+8%
255
+14%
280
+10%
273
-3%
301
+11%
328
+9%
677
+107%
696
+3%
EPS (Diluted)
5.27
N/A
5.3
+1%
5.35
+1%
5.09
-5%
4.34
-15%
5.09
+17%
5.28
+4%
6.45
+22%
8.01
+24%
8.72
+9%
9.42
+8%
9.54
+1%
9.34
-2%
9.22
-1%
9.04
-2%
8.75
-3%
8.03
-8%
7.19
-10%
6.54
-9%
6.41
-2%
6.73
+5%
7.07
+5%
7.42
+5%
7.85
+6%
8.32
+6%
8.7
+5%
8.86
+2%
8.72
-2%
8.14
-7%
7.13
-12%
6.63
-7%
6.31
-5%
6.48
+3%
6.98
+8%
7.97
+14%
8.74
+10%
8.52
-3%
9.42
+11%
10.24
+9%
21.15
+107%
21.75
+3%

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