Southern Province Cement Company SJSC
SAU:3050

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Southern Province Cement Company SJSC Logo
Southern Province Cement Company SJSC
SAU:3050
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Price: 34.9 SAR 0.58%
Market Cap: 4.9B SAR
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Income Statement

Earnings Waterfall
Southern Province Cement Company SJSC

Revenue
955.5m SAR
Cost of Revenue
-648.5m SAR
Gross Profit
307m SAR
Operating Expenses
-88.9m SAR
Operating Income
218.1m SAR
Other Expenses
1.3m SAR
Net Income
219.4m SAR

Income Statement
Southern Province 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
1 801
N/A
1 878
+4%
1 942
+3%
1 957
+1%
1 998
+2%
2 047
+2%
2 038
0%
1 998
-2%
1 959
-2%
1 776
-9%
1 530
-14%
1 280
-16%
1 116
-13%
1 064
-5%
1 034
-3%
969
-6%
950
-2%
888
-7%
956
+8%
1 054
+10%
1 144
+9%
1 300
+14%
1 416
+9%
1 479
+4%
1 619
+9%
1 653
+2%
1 635
-1%
1 583
-3%
1 442
-9%
1 339
-7%
1 230
-8%
1 507
+22%
1 546
+3%
1 222
-21%
1 522
+25%
1 484
-3%
1 447
-2%
1 070
-26%
1 321
+23%
1 009
-24%
955
-5%
Gross Profit
Cost of Revenue
(850)
(883)
(896)
(934)
(946)
(938)
(916)
(892)
(885)
(845)
(780)
(697)
(652)
(640)
(611)
(595)
(622)
(626)
(679)
(714)
(715)
(763)
(823)
(847)
(924)
(974)
(959)
(956)
(887)
(834)
(804)
(1 021)
(1 053)
(865)
(1 094)
(1 111)
(1 099)
(794)
(952)
(693)
(648)
Gross Profit
951
N/A
995
+5%
1 046
+5%
1 023
-2%
1 053
+3%
1 109
+5%
1 121
+1%
1 106
-1%
1 074
-3%
931
-13%
750
-19%
584
-22%
465
-20%
424
-9%
424
0%
375
-12%
328
-12%
262
-20%
277
+6%
339
+22%
429
+26%
538
+25%
593
+10%
632
+7%
695
+10%
679
-2%
676
0%
627
-7%
555
-11%
505
-9%
426
-16%
486
+14%
493
+1%
357
-27%
428
+20%
373
-13%
348
-7%
277
-21%
369
+33%
316
-14%
307
-3%
Operating Income
Operating Expenses
(38)
(47)
(52)
(54)
(53)
(56)
(50)
(49)
(46)
(56)
(55)
(57)
(58)
(50)
(48)
(48)
(48)
(47)
(44)
(49)
(52)
(54)
(54)
(54)
(53)
(50)
(52)
(50)
(61)
(52)
(65)
(81)
(72)
(63)
(80)
(82)
(92)
(74)
(98)
(88)
(89)
Selling, General & Administrative
(38)
(46)
(52)
(54)
(53)
(55)
(52)
(53)
(51)
(48)
(61)
(62)
(61)
(49)
(48)
(48)
(48)
(46)
(44)
(49)
(52)
(53)
(54)
(54)
(53)
(49)
(52)
(50)
(61)
(51)
(65)
(81)
(72)
(62)
(80)
(82)
(92)
(76)
(100)
(91)
(91)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(12)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
2
4
5
3
7
5
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
3
3
Operating Income
914
N/A
948
+4%
994
+5%
970
-2%
1 000
+3%
1 053
+5%
1 071
+2%
1 057
-1%
1 029
-3%
874
-15%
696
-20%
527
-24%
407
-23%
373
-8%
375
+1%
326
-13%
280
-14%
215
-23%
233
+9%
291
+25%
377
+30%
483
+28%
539
+11%
579
+7%
642
+11%
628
-2%
624
-1%
577
-7%
494
-14%
453
-8%
362
-20%
404
+12%
421
+4%
294
-30%
348
+18%
291
-16%
256
-12%
203
-21%
271
+34%
228
-16%
218
-4%
Pre-Tax Income
Interest Income Expense
0
4
0
0
0
6
1
4
6
10
6
2
(1)
(7)
(16)
(21)
(24)
(16)
(21)
(20)
(20)
(17)
(16)
(15)
(14)
(10)
(11)
(9)
(8)
(5)
(8)
(10)
(11)
(3)
(14)
(16)
(17)
9
(15)
(6)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
0
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
3
0
0
0
0
0
0
0
7
0
0
0
2
0
0
0
0
0
0
0
4
0
0
0
3
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
167
120
125
125
10
4
11
5
3
0
1
6
9
2
13
11
8
2
10
7
8
4
13
13
14
4
5
6
6
5
6
8
9
1
11
14
14
(13)
10
4
10
Pre-Tax Income
1 081
N/A
1 073
-1%
1 119
+4%
1 094
-2%
1 010
-8%
1 066
+6%
1 083
+2%
1 067
-2%
1 037
-3%
886
-15%
703
-21%
535
-24%
415
-22%
375
-10%
372
-1%
317
-15%
263
-17%
203
-23%
221
+9%
277
+25%
365
+31%
470
+29%
536
+14%
576
+8%
642
+11%
627
-2%
618
-1%
574
-7%
492
-14%
446
-9%
360
-19%
403
+12%
419
+4%
293
-30%
344
+18%
288
-16%
253
-12%
198
-22%
266
+35%
226
-15%
227
+0%
Net Income
Tax Provision
(27)
(27)
(28)
(28)
(26)
(27)
(27)
(13)
(12)
(9)
(4)
(9)
(6)
(5)
(5)
(8)
(7)
(8)
(8)
(10)
(12)
(8)
(9)
(6)
(12)
(17)
(17)
(21)
(14)
(17)
(12)
7
5
8
5
(21)
(21)
(3)
(9)
(6)
(7)
Income from Continuing Operations
1 054
1 045
1 090
1 067
984
1 039
1 056
1 054
1 025
878
699
526
410
370
367
309
257
195
213
268
353
463
526
570
630
609
601
553
478
429
348
410
424
301
350
268
232
195
258
220
219
Net Income (Common)
1 054
N/A
1 045
-1%
1 090
+4%
1 067
-2%
984
-8%
1 039
+6%
1 056
+2%
1 054
0%
1 025
-3%
878
-14%
699
-20%
526
-25%
410
-22%
370
-10%
367
-1%
309
-16%
257
-17%
195
-24%
213
+9%
268
+26%
353
+32%
463
+31%
526
+14%
570
+8%
630
+10%
609
-3%
601
-1%
553
-8%
478
-14%
429
-10%
348
-19%
410
+18%
424
+4%
301
-29%
350
+16%
268
-23%
232
-13%
195
-16%
258
+32%
220
-15%
219
0%
EPS (Diluted)
7.53
N/A
7.47
-1%
7.79
+4%
7.62
-2%
7.02
-8%
7.42
+6%
7.53
+1%
7.51
0%
7.31
-3%
6.27
-14%
4.99
-20%
3.76
-25%
2.93
-22%
2.64
-10%
2.63
0%
2.21
-16%
1.84
-17%
1.39
-24%
1.52
+9%
1.91
+26%
2.52
+32%
3.31
+31%
3.76
+14%
4.07
+8%
4.5
+11%
4.35
-3%
4.29
-1%
3.95
-8%
3.41
-14%
3.07
-10%
2.48
-19%
2.93
+18%
3.03
+3%
2.15
-29%
2.5
+16%
1.91
-24%
1.66
-13%
1.4
-16%
1.84
+31%
1.57
-15%
1.57
N/A

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