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Northern Region Cement Company SJSC
SAU:3004

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Northern Region Cement Company SJSC
SAU:3004
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Price: 8.94 SAR 1.59% Market Closed
Market Cap: 1.6B SAR
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Income Statement

Earnings Waterfall
Northern Region Cement Company SJSC

Revenue
625.2m SAR
Cost of Revenue
-416m SAR
Gross Profit
209.2m SAR
Operating Expenses
-82.7m SAR
Operating Income
126.5m SAR
Other Expenses
-52.9m SAR
Net Income
73.6m SAR

Income Statement
Northern Region Cement Company SJSC

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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
989
N/A
999
+1%
944
-6%
1 038
+10%
1 110
+7%
1 130
+2%
1 108
-2%
1 035
-7%
902
-13%
751
-17%
644
-14%
502
-22%
466
-7%
463
-1%
459
-1%
469
+2%
463
-1%
393
-15%
426
+9%
575
+35%
671
+17%
673
+0%
854
+27%
717
-16%
695
-3%
651
-6%
633
-3%
646
+2%
602
-7%
562
-7%
533
-5%
521
-2%
560
+7%
618
+10%
666
+8%
690
+4%
699
+1%
690
-1%
648
-6%
637
-2%
625
-2%
Gross Profit
Cost of Revenue
(566)
(606)
(566)
(616)
(657)
(698)
(701)
(667)
(588)
(428)
(352)
(271)
(241)
(289)
(300)
(313)
(314)
(245)
(229)
(308)
(382)
(457)
(583)
(507)
(498)
(455)
(437)
(448)
(410)
(362)
(330)
(299)
(318)
(394)
(464)
(509)
(524)
(488)
(446)
(428)
(416)
Gross Profit
423
N/A
393
-7%
378
-4%
423
+12%
453
+7%
431
-5%
407
-6%
369
-9%
314
-15%
322
+3%
292
-9%
231
-21%
225
-3%
173
-23%
160
-8%
156
-2%
148
-5%
148
-1%
197
+34%
267
+35%
288
+8%
216
-25%
270
+25%
210
-22%
197
-6%
196
-1%
196
0%
199
+1%
192
-3%
200
+4%
204
+2%
222
+9%
242
+9%
224
-7%
202
-10%
181
-10%
175
-4%
201
+15%
202
+0%
209
+3%
209
+0%
Operating Income
Operating Expenses
(165)
(131)
(153)
(157)
(182)
(177)
(166)
(144)
(117)
(125)
(117)
(92)
(99)
(72)
(81)
(93)
(90)
(94)
(125)
(145)
(146)
(90)
(113)
(83)
(79)
(69)
(64)
(64)
(66)
(79)
(81)
(93)
(102)
(84)
(72)
(59)
(50)
(74)
(77)
(82)
(83)
Selling, General & Administrative
(165)
(126)
(123)
(157)
(182)
(174)
(158)
(142)
(114)
(119)
(112)
(87)
(95)
(66)
(81)
(93)
(90)
(87)
(125)
(145)
(146)
(90)
(113)
(83)
(79)
(65)
(64)
(64)
(66)
(74)
(88)
(100)
(109)
(72)
(65)
(52)
(42)
(69)
(77)
(82)
(83)
Depreciation & Amortization
0
(4)
0
0
0
(3)
(1)
(1)
(2)
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(1)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
Other Operating Expenses
0
0
(30)
0
0
0
(8)
0
0
0
(5)
(5)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
7
7
7
(7)
(7)
(7)
(7)
0
0
0
0
Operating Income
258
N/A
263
+2%
224
-15%
266
+19%
271
+2%
255
-6%
241
-5%
224
-7%
197
-12%
197
+0%
175
-11%
140
-20%
126
-10%
101
-20%
79
-22%
63
-20%
58
-7%
54
-8%
72
+34%
122
+69%
142
+16%
126
-11%
157
+25%
126
-19%
119
-6%
127
+7%
132
+4%
135
+2%
126
-6%
121
-4%
122
+1%
129
+5%
140
+9%
140
+0%
130
-8%
122
-6%
125
+3%
127
+2%
125
-2%
128
+2%
127
-1%
Pre-Tax Income
Interest Income Expense
(15)
(23)
(25)
(29)
(31)
(30)
(33)
(35)
(38)
(48)
(51)
(53)
(50)
(42)
(42)
(43)
(46)
(45)
(43)
(56)
(55)
(45)
(53)
(36)
(28)
(13)
(5)
1
6
1
1
1
1
2
(4)
(4)
(6)
(13)
(24)
(35)
(44)
Non-Reccuring Items
0
(30)
0
(37)
(37)
(8)
0
0
0
3
3
3
3
0
6
6
6
6
0
0
0
17
25
25
25
8
0
0
0
8
0
0
0
0
0
0
0
(0)
45
45
45
Gain/Loss on Disposition of Assets
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
(1)
0
0
0
0
0
0
0
0
0
0
(0)
Total Other Income
3
4
4
4
4
4
4
6
14
10
9
4
(3)
2
3
4
4
4
4
5
6
7
8
7
5
4
4
3
4
7
6
5
5
0
14
17
11
0
(3)
(4)
1
Pre-Tax Income
245
N/A
214
-13%
204
-5%
205
+1%
206
+0%
220
+7%
212
-4%
196
-8%
172
-12%
162
-6%
136
-16%
95
-30%
77
-19%
62
-20%
46
-26%
30
-35%
23
-24%
19
-16%
33
+74%
71
+115%
93
+31%
105
+13%
137
+30%
122
-11%
121
-1%
126
+5%
131
+4%
139
+5%
135
-2%
137
+1%
129
-5%
135
+4%
145
+8%
142
-2%
140
-1%
135
-4%
130
-3%
114
-12%
143
+25%
134
-6%
128
-4%
Net Income
Tax Provision
(19)
(13)
(13)
(13)
(12)
(12)
(12)
(12)
(10)
(9)
(9)
(9)
(8)
(9)
(7)
(7)
(7)
(6)
(6)
(8)
(9)
(12)
(17)
(18)
(21)
(18)
(19)
(19)
(19)
(30)
(31)
(33)
(34)
(30)
(29)
(29)
(29)
(58)
(57)
(56)
(55)
Income from Continuing Operations
226
201
191
193
194
208
200
184
162
153
126
86
68
53
38
23
15
13
27
63
85
93
120
105
100
108
112
119
116
107
98
102
111
112
111
106
101
56
86
78
73
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(0)
0
0
0
Net Income (Common)
226
N/A
200
-11%
190
-5%
192
+1%
193
+1%
207
+7%
199
-4%
184
-8%
161
-12%
152
-6%
126
-17%
85
-32%
68
-21%
53
-23%
37
-29%
23
-40%
15
-33%
13
-15%
27
+109%
63
+134%
84
+34%
92
+10%
120
+30%
104
-13%
100
-5%
108
+8%
112
+4%
119
+6%
116
-3%
106
-8%
98
-8%
101
+4%
111
+9%
112
+1%
110
-2%
105
-5%
101
-4%
56
-44%
86
+54%
79
-9%
74
-7%
EPS (Diluted)
1.25
N/A
1.11
-11%
1.05
-5%
1.07
+2%
1.07
N/A
1.15
+7%
1.11
-3%
1.02
-8%
0.9
-12%
0.85
-6%
0.7
-18%
0.48
-31%
0.38
-21%
0.29
-24%
0.21
-28%
0.12
-43%
0.08
-33%
0.07
-13%
0.15
+114%
0.35
+133%
0.47
+34%
0.51
+9%
0.67
+31%
0.58
-13%
0.55
-5%
0.6
+9%
0.62
+3%
0.66
+6%
0.64
-3%
0.59
-8%
0.54
-8%
0.56
+4%
0.61
+9%
0.62
+2%
0.61
-2%
0.58
-5%
0.56
-3%
0.31
-45%
0.48
+55%
0.44
-8%
0.41
-7%

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