U

Umm Al Qura Cement Company SJSC
SAU:3005

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Umm Al Qura Cement Company SJSC
SAU:3005
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Price: 15.8 SAR 0.13% Market Closed
Market Cap: 869m SAR
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Income Statement

Earnings Waterfall
Umm Al Qura Cement Company SJSC

Revenue
243.5m SAR
Cost of Revenue
-172.2m SAR
Gross Profit
71.3m SAR
Operating Expenses
-17.9m SAR
Operating Income
53.4m SAR
Other Expenses
-19.4m SAR
Net Income
34m SAR

Income Statement
Umm Al Qura Cement Company SJSC

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Income Statement
Currency: SAR
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
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
40
+9 213%
92
+129%
131
+42%
174
+33%
193
+11%
198
+3%
190
-4%
180
-5%
164
-9%
171
+4%
187
+9%
217
+16%
256
+18%
289
+13%
305
+6%
329
+8%
333
+1%
327
-2%
329
+0%
298
-9%
279
-6%
254
-9%
250
-2%
247
-1%
221
-10%
203
-8%
181
-11%
160
-11%
169
+5%
186
+10%
215
+15%
243
+13%
Gross Profit
Cost of Revenue
0
0
0
0
0
(0)
(28)
(55)
(78)
(107)
(121)
(130)
(131)
(129)
(116)
(113)
(114)
(123)
(137)
(152)
(159)
(169)
(175)
(177)
(180)
(169)
(163)
(156)
(162)
(166)
(150)
(140)
(125)
(117)
(136)
(145)
(160)
(172)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
12
+4 492%
36
+205%
53
+45%
67
+27%
72
+7%
68
-6%
59
-13%
51
-14%
49
-4%
59
+21%
72
+23%
94
+31%
119
+26%
137
+15%
146
+6%
159
+9%
158
-1%
151
-5%
148
-2%
129
-13%
116
-10%
98
-15%
88
-11%
81
-8%
71
-12%
63
-11%
56
-10%
43
-23%
33
-24%
41
+25%
55
+34%
71
+29%
Operating Income
Operating Expenses
(13)
(10)
(11)
(11)
(12)
(13)
(15)
(14)
(13)
(12)
(12)
(14)
(13)
(14)
(13)
(12)
(12)
(11)
(12)
(13)
(13)
(13)
(14)
(13)
(14)
(14)
(14)
(14)
(14)
(15)
(15)
(25)
(25)
(16)
(18)
(10)
(10)
(18)
Selling, General & Administrative
(13)
(10)
(11)
(11)
(12)
(13)
(15)
(14)
(13)
(12)
(11)
(13)
(13)
(14)
(13)
(12)
(12)
(11)
(12)
(13)
(13)
(13)
(13)
(13)
(14)
(14)
(13)
(14)
(14)
(15)
(14)
(15)
(15)
(16)
(17)
(18)
(19)
(18)
Depreciation & Amortization
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
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
Other Operating Expenses
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
(10)
(10)
0
0
9
9
0
Operating Income
(13)
N/A
(10)
+22%
(11)
-14%
(11)
+0%
(12)
-8%
(13)
-6%
(3)
+73%
22
N/A
40
+80%
55
+36%
60
+10%
54
-10%
46
-15%
37
-19%
35
-5%
47
+33%
60
+27%
83
+39%
107
+29%
124
+16%
133
+7%
146
+10%
144
-1%
137
-5%
134
-2%
115
-14%
102
-11%
84
-18%
73
-13%
66
-10%
56
-15%
38
-33%
31
-17%
27
-14%
15
-44%
32
+110%
45
+42%
53
+18%
Pre-Tax Income
Interest Income Expense
(5)
(2)
(7)
(7)
(3)
(4)
(6)
(11)
(16)
(20)
(0)
(21)
(20)
(21)
0
(20)
(21)
(21)
(0)
(21)
(21)
(21)
(0)
(21)
(20)
(19)
(0)
(17)
(16)
(15)
0
(14)
(14)
(13)
(0)
(12)
(12)
(12)
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
(10)
0
0
(1)
9
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
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
9
28
29
29
(20)
0
0
1
(20)
1
2
2
(19)
2
1
1
(16)
1
1
1
(13)
2
2
3
(10)
2
2
2
Pre-Tax Income
(18)
N/A
(12)
+32%
(18)
-50%
(18)
+2%
(14)
+18%
(17)
-19%
(9)
+45%
12
N/A
25
+113%
34
+39%
69
+101%
62
-10%
54
-13%
45
-17%
15
-66%
27
+78%
39
+47%
63
+59%
86
+38%
104
+20%
113
+9%
127
+12%
125
-1%
118
-6%
116
-2%
97
-16%
86
-12%
68
-20%
58
-15%
52
-11%
31
-40%
24
-23%
18
-26%
13
-25%
13
+0%
21
+61%
35
+65%
44
+24%
Net Income
Tax Provision
(2)
(2)
(1)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(5)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(10)
(10)
Income from Continuing Operations
(19)
(14)
(19)
(18)
(15)
(17)
(10)
10
23
32
66
59
51
42
10
21
34
56
80
97
106
119
118
110
108
88
78
61
51
45
23
16
9
5
4
12
25
34
Net Income (Common)
(19)
N/A
(14)
+27%
(19)
-36%
(18)
+6%
(15)
+18%
(17)
-17%
(10)
+40%
10
N/A
23
+125%
32
+41%
66
+103%
59
-10%
51
-14%
42
-18%
10
-76%
21
+112%
34
+56%
56
+68%
80
+41%
97
+21%
106
+9%
119
+12%
118
-1%
110
-6%
108
-2%
88
-18%
78
-12%
61
-22%
51
-17%
45
-12%
23
-48%
16
-31%
9
-41%
5
-51%
4
-14%
12
+195%
25
+118%
34
+34%
EPS (Diluted)
-0.36
N/A
-0.26
+28%
-0.35
-35%
-0.33
+6%
-0.27
+18%
-0.32
-19%
-0.19
+41%
0.18
N/A
0.41
+128%
0.58
+41%
1.19
+105%
1.06
-11%
0.91
-14%
0.75
-18%
0.18
-76%
0.39
+117%
0.61
+56%
1.03
+69%
1.45
+41%
1.76
+21%
1.92
+9%
2.15
+12%
2.14
0%
2
-7%
1.96
-2%
1.6
-18%
1.42
-11%
1.11
-22%
0.92
-17%
0.81
-12%
0.42
-48%
0.29
-31%
0.17
-41%
0.08
-53%
0.07
-13%
0.21
+200%
0.46
+119%
0.62
+35%

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