First Milling Company SJSC
SAU:2283
Income Statement
Earnings Waterfall
First Milling Company SJSC
Revenue
|
1B
SAR
|
Cost of Revenue
|
-584.5m
SAR
|
Gross Profit
|
442.1m
SAR
|
Operating Expenses
|
-132.5m
SAR
|
Operating Income
|
309.6m
SAR
|
Other Expenses
|
-67.6m
SAR
|
Net Income
|
242m
SAR
|
Income Statement
First Milling Company SJSC
Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
934
N/A
|
944
+1%
|
964
+2%
|
985
+2%
|
1 014
+3%
|
1 027
+1%
|
|
Gross Profit | |||||||
Cost of Revenue |
(534)
|
(548)
|
(551)
|
(567)
|
(583)
|
(585)
|
|
Gross Profit |
400
N/A
|
396
-1%
|
413
+4%
|
419
+1%
|
431
+3%
|
442
+3%
|
|
Operating Income | |||||||
Operating Expenses |
(146)
|
(146)
|
(124)
|
(128)
|
(128)
|
(132)
|
|
Selling, General & Administrative |
(144)
|
(146)
|
(118)
|
(128)
|
(128)
|
(132)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Operating Income |
254
N/A
|
250
-2%
|
289
+16%
|
290
+0%
|
303
+4%
|
310
+2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(57)
|
(61)
|
(61)
|
(60)
|
(62)
|
(62)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
198
N/A
|
189
-4%
|
226
+20%
|
230
+2%
|
241
+5%
|
248
+3%
|
|
Net Income | |||||||
Tax Provision |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
192
|
183
|
220
|
224
|
235
|
242
|
|
Net Income (Common) |
192
N/A
|
183
-5%
|
220
+20%
|
224
+2%
|
235
+5%
|
242
+3%
|
|
EPS (Diluted) |
3.47
N/A
|
3.3
-5%
|
3.95
+20%
|
4.01
+2%
|
4.2
+5%
|
4.35
+4%
|