Zahrat Al Waha for Trading Company CJSC
SAU:3007

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Zahrat Al Waha for Trading Company CJSC Logo
Zahrat Al Waha for Trading Company CJSC
SAU:3007
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Price: 34.95 SAR -0.71%
Market Cap: 786.4m SAR
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Income Statement

Earnings Waterfall
Zahrat Al Waha for Trading Company CJSC

Revenue
537.7m SAR
Cost of Revenue
-467.9m SAR
Gross Profit
69.7m SAR
Operating Expenses
-27.8m SAR
Operating Income
41.9m SAR
Other Expenses
-18.8m SAR
Net Income
23.2m SAR

Income Statement
Zahrat Al Waha for Trading Company CJSC

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Income Statement
Currency: SAR
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
377
N/A
409
+8%
422
+3%
436
+3%
448
+3%
468
+4%
489
+4%
521
+7%
513
-1%
519
+1%
520
+0%
514
-1%
489
-5%
443
-9%
425
-4%
419
-1%
435
+4%
499
+15%
549
+10%
583
+6%
642
+10%
648
+1%
625
-4%
630
+1%
596
-5%
581
-3%
572
-1%
553
-3%
548
-1%
538
-2%
Gross Profit
Cost of Revenue
(296)
(329)
(344)
(366)
(387)
(413)
(423)
(450)
(441)
(440)
(431)
(421)
(399)
(363)
(351)
(343)
(354)
(417)
(461)
(505)
(570)
(583)
(567)
(573)
(538)
(515)
(502)
(479)
(477)
(468)
Gross Profit
81
N/A
81
0%
78
-3%
70
-10%
60
-13%
55
-9%
65
+18%
71
+9%
73
+2%
79
+8%
88
+12%
93
+5%
89
-4%
81
-10%
74
-8%
76
+2%
81
+7%
82
+1%
88
+7%
78
-12%
73
-7%
66
-9%
58
-12%
57
-1%
58
+2%
66
+13%
70
+7%
73
+4%
71
-3%
70
-2%
Operating Income
Operating Expenses
(18)
(18)
(14)
(14)
(15)
(15)
(12)
(12)
(12)
(13)
(15)
(16)
(16)
(16)
(17)
(16)
(16)
(17)
(16)
(17)
(18)
(17)
(23)
(24)
(24)
(24)
(21)
(25)
(26)
(28)
Selling, General & Administrative
(14)
(16)
(16)
(16)
(17)
(15)
(13)
(13)
(13)
(15)
(15)
(17)
(17)
(17)
(16)
(17)
(17)
(18)
(18)
(18)
(19)
(18)
(24)
(26)
(26)
(26)
(22)
(26)
(28)
(29)
Depreciation & Amortization
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Other Operating Expenses
(4)
(2)
2
2
2
0
1
1
1
2
1
1
1
0
(1)
1
1
1
2
1
1
1
2
2
2
2
2
1
2
1
Operating Income
63
N/A
63
N/A
64
+1%
56
-12%
45
-19%
40
-11%
53
+32%
59
+11%
61
+3%
66
+9%
73
+11%
77
+4%
73
-5%
64
-12%
57
-11%
60
+5%
65
+8%
65
0%
72
+10%
60
-16%
55
-9%
49
-10%
35
-29%
34
-4%
34
+2%
42
+21%
49
+18%
49
-1%
45
-8%
42
-6%
Pre-Tax Income
Interest Income Expense
(14)
(13)
(15)
(15)
(13)
(15)
(14)
(15)
(15)
(14)
(13)
(12)
(12)
(11)
(10)
(6)
(1)
(1)
(1)
(4)
(11)
(12)
(15)
(18)
(15)
(16)
(12)
(9)
(13)
(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
Total Other Income
(0)
2
0
(2)
(2)
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
Pre-Tax Income
49
N/A
50
+1%
48
-3%
41
-16%
32
-21%
25
-23%
39
+58%
44
+12%
46
+5%
51
+12%
60
+17%
64
+7%
61
-5%
53
-12%
47
-12%
54
+16%
64
+18%
64
+0%
71
+10%
57
-20%
44
-22%
37
-16%
20
-47%
15
-22%
19
+26%
26
+33%
38
+45%
40
+5%
32
-20%
30
-6%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
(4)
(4)
(4)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(6)
Income from Continuing Operations
48
48
47
39
30
22
35
39
42
47
57
60
57
49
41
48
58
58
65
50
38
31
16
12
16
22
34
36
26
23
Net Income (Common)
48
N/A
48
+1%
47
-3%
39
-17%
30
-24%
22
-26%
35
+58%
39
+14%
42
+6%
47
+13%
57
+20%
60
+7%
57
-6%
49
-14%
41
-17%
48
+18%
58
+20%
58
+0%
65
+11%
50
-22%
38
-24%
31
-19%
16
-49%
12
-25%
16
+33%
22
+43%
34
+52%
36
+5%
26
-26%
23
-12%
EPS (Diluted)
3.17
N/A
3.2
+1%
2.08
-35%
2.6
+25%
1.97
-24%
1.46
-26%
1.54
+5%
2.63
+71%
2.78
+6%
3.15
+13%
2.52
-20%
4.03
+60%
3.79
-6%
3.27
-14%
1.8
-45%
2.13
+18%
2.56
+20%
2.57
+0%
2.87
+12%
2.23
-22%
1.68
-25%
1.37
-18%
0.7
-49%
0.52
-26%
0.69
+33%
0.99
+43%
1.51
+53%
1.58
+5%
1.17
-26%
1.03
-12%

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