S

Saudi Cement Company SJSC
SAU:3030

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Saudi Cement Company SJSC
SAU:3030
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Price: 41.15 SAR 1.6% Market Closed
Market Cap: 6.3B SAR
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Income Statement

Earnings Waterfall
Saudi Cement Company SJSC

Revenue
1.5B SAR
Cost of Revenue
-929.7m SAR
Gross Profit
570.8m SAR
Operating Expenses
-222.6m SAR
Operating Income
348.3m SAR
Other Expenses
24.9m SAR
Net Income
373.2m SAR

Income Statement
Saudi Cement Company SJSC

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Income Statement
Currency: SAR
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 021
N/A
1 992
-1%
2 025
+2%
2 041
+1%
2 002
-2%
1 975
-1%
1 932
-2%
1 888
-2%
1 888
0%
1 864
-1%
1 778
-5%
1 618
-9%
1 388
-14%
1 264
-9%
1 185
-6%
1 169
-1%
1 145
-2%
1 134
-1%
1 120
-1%
1 180
+5%
1 272
+8%
1 343
+6%
1 442
+7%
1 502
+4%
1 460
-3%
1 537
+5%
1 570
+2%
1 548
-1%
1 599
+3%
1 517
-5%
1 410
-7%
1 296
-8%
1 296
+0%
1 320
+2%
1 420
+8%
1 514
+7%
1 522
+0%
1 509
-1%
1 462
-3%
1 479
+1%
1 501
+1%
Gross Profit
Cost of Revenue
(802)
(769)
(796)
(799)
(799)
(803)
(796)
(797)
(797)
(775)
(748)
(691)
(623)
(615)
(616)
(622)
(623)
(615)
(582)
(630)
(678)
(730)
(792)
(830)
(806)
(851)
(903)
(911)
(947)
(919)
(879)
(838)
(832)
(839)
(851)
(870)
(879)
(876)
(889)
(907)
(930)
Gross Profit
1 219
N/A
1 223
+0%
1 229
+0%
1 242
+1%
1 203
-3%
1 172
-3%
1 136
-3%
1 092
-4%
1 090
0%
1 090
0%
1 031
-5%
927
-10%
765
-17%
649
-15%
569
-12%
547
-4%
522
-5%
519
0%
538
+4%
550
+2%
594
+8%
613
+3%
650
+6%
672
+3%
655
-2%
686
+5%
666
-3%
637
-4%
652
+2%
598
-8%
530
-11%
457
-14%
465
+2%
480
+3%
569
+18%
644
+13%
643
0%
633
-2%
573
-10%
572
0%
571
0%
Operating Income
Operating Expenses
(100)
(105)
(106)
(112)
(111)
(106)
(106)
(167)
(167)
(168)
(98)
(97)
(94)
(93)
(95)
(93)
(103)
(114)
(121)
(140)
(149)
(155)
(159)
(164)
(164)
(174)
(187)
(193)
(199)
(196)
(186)
(178)
(174)
(166)
(165)
(176)
(185)
(200)
(211)
(214)
(223)
Selling, General & Administrative
(100)
(105)
(92)
(112)
(111)
(106)
(92)
(101)
(101)
(101)
(84)
(98)
(95)
(93)
(79)
(93)
(103)
(114)
(108)
(140)
(149)
(155)
(148)
(164)
(164)
(174)
(176)
(191)
(197)
(194)
(174)
(178)
(174)
(166)
(155)
(176)
(185)
(200)
(205)
(214)
(223)
Depreciation & Amortization
0
0
(14)
0
0
0
(14)
0
0
0
(14)
0
0
0
(16)
0
0
0
(13)
0
0
0
(10)
0
0
0
(11)
0
0
0
(12)
0
0
0
(10)
0
0
0
(6)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
(66)
(66)
(66)
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
Operating Income
1 119
N/A
1 118
0%
1 123
+0%
1 130
+1%
1 093
-3%
1 065
-2%
1 030
-3%
925
-10%
924
0%
922
0%
932
+1%
829
-11%
671
-19%
556
-17%
474
-15%
454
-4%
419
-8%
406
-3%
417
+3%
409
-2%
445
+9%
457
+3%
491
+7%
508
+3%
491
-3%
512
+4%
479
-6%
444
-7%
453
+2%
402
-11%
344
-14%
280
-19%
291
+4%
314
+8%
404
+29%
468
+16%
458
-2%
433
-5%
362
-16%
358
-1%
348
-3%
Pre-Tax Income
Interest Income Expense
(24)
(26)
(19)
(10)
(10)
(9)
(7)
(7)
(6)
(7)
(8)
(8)
(9)
(10)
(12)
(13)
(16)
(21)
(21)
(25)
(26)
(26)
(28)
(27)
(25)
(19)
(13)
(9)
(6)
(4)
(4)
(1)
(1)
(3)
(7)
(4)
(10)
(14)
(18)
(28)
(26)
Non-Reccuring Items
0
0
0
0
0
0
(66)
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
0
0
0
0
0
0
0
Total Other Income
1
6
7
9
11
12
8
5
1
(2)
1
3
3
1
3
2
3
8
9
10
11
6
5
5
5
6
12
11
11
12
14
19
23
22
14
9
7
24
55
59
68
Pre-Tax Income
1 096
N/A
1 099
+0%
1 111
+1%
1 129
+2%
1 093
-3%
1 068
-2%
964
-10%
923
-4%
919
0%
913
-1%
924
+1%
824
-11%
665
-19%
547
-18%
465
-15%
442
-5%
405
-8%
393
-3%
405
+3%
395
-2%
430
+9%
438
+2%
468
+7%
486
+4%
471
-3%
499
+6%
476
-5%
446
-6%
458
+3%
410
-10%
354
-14%
297
-16%
312
+5%
332
+7%
411
+24%
473
+15%
455
-4%
443
-3%
399
-10%
389
-3%
391
+1%
Net Income
Tax Provision
(45)
(46)
(37)
(37)
(37)
(36)
(24)
(23)
(23)
(23)
(24)
(21)
(17)
(14)
(12)
(11)
(10)
(10)
(4)
(4)
(5)
(5)
(16)
(19)
(23)
(27)
(24)
(24)
(24)
(24)
(24)
(24)
(22)
(21)
(12)
(11)
(11)
(11)
(18)
(18)
(18)
Income from Continuing Operations
1 051
1 053
1 074
1 091
1 057
1 033
940
900
895
890
901
803
648
533
453
431
395
383
401
391
425
433
451
467
449
472
452
422
434
386
330
273
290
312
399
462
444
432
381
371
373
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
4
5
4
3
2
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 051
N/A
1 053
+0%
1 074
+2%
1 091
+2%
1 057
-3%
1 033
-2%
940
-9%
900
-4%
895
0%
890
-1%
901
+1%
803
-11%
648
-19%
533
-18%
453
-15%
431
-5%
395
-8%
383
-3%
401
+5%
391
-2%
425
+9%
433
+2%
451
+4%
467
+4%
451
-4%
475
+5%
456
-4%
427
-6%
438
+3%
389
-11%
332
-15%
274
-18%
290
+6%
312
+8%
399
+28%
462
+16%
444
-4%
432
-3%
381
-12%
371
-3%
373
+1%
EPS (Diluted)
6.87
N/A
6.88
+0%
7.02
+2%
7.12
+1%
6.9
-3%
6.75
-2%
6.15
-9%
5.89
-4%
5.86
-1%
5.82
-1%
5.89
+1%
5.25
-11%
4.23
-19%
3.48
-18%
2.96
-15%
2.81
-5%
2.58
-8%
2.5
-3%
2.62
+5%
2.55
-3%
2.78
+9%
2.83
+2%
2.95
+4%
3.06
+4%
2.95
-4%
3.11
+5%
2.98
-4%
2.79
-6%
2.86
+3%
2.54
-11%
2.17
-15%
1.79
-18%
1.89
+6%
2.04
+8%
2.61
+28%
3.02
+16%
2.9
-4%
2.82
-3%
2.49
-12%
2.42
-3%
2.44
+1%

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