Yanbu Cement Company SJSC
SAU:3060

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Yanbu Cement Company SJSC
SAU:3060
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Price: 24.16 SAR 0.42%
Market Cap: 3.8B SAR
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Income Statement

Earnings Waterfall
Yanbu Cement Company SJSC

Revenue
822.2m SAR
Cost of Revenue
-596.4m SAR
Gross Profit
225.8m SAR
Operating Expenses
-76.5m SAR
Operating Income
149.3m SAR
Other Expenses
-2.1m SAR
Net Income
147.3m SAR

Income Statement
Yanbu 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
1 540
N/A
1 559
+1%
1 557
0%
1 550
0%
1 565
+1%
1 613
+3%
1 576
-2%
1 485
-6%
1 410
-5%
1 286
-9%
1 194
-7%
1 060
-11%
997
-6%
917
-8%
825
-10%
808
-2%
788
-2%
767
-3%
811
+6%
824
+1%
899
+9%
976
+9%
993
+2%
941
-5%
953
+1%
940
-1%
955
+2%
1 041
+9%
1 008
-3%
934
-7%
883
-5%
879
-1%
933
+6%
981
+5%
964
-2%
899
-7%
826
-8%
781
-5%
791
+1%
811
+3%
822
+1%
Gross Profit
Cost of Revenue
(726)
(706)
(703)
(672)
(707)
(742)
(728)
(730)
(709)
(674)
(649)
(602)
(619)
(559)
(558)
(603)
(587)
(624)
(617)
(587)
(610)
(641)
(640)
(595)
(593)
(598)
(643)
(732)
(738)
(710)
(686)
(671)
(687)
(696)
(661)
(605)
(582)
(591)
(590)
(601)
(596)
Gross Profit
814
N/A
853
+5%
854
+0%
878
+3%
858
-2%
871
+2%
847
-3%
755
-11%
700
-7%
613
-13%
545
-11%
458
-16%
378
-17%
357
-5%
267
-25%
205
-23%
201
-2%
143
-29%
194
+36%
237
+22%
289
+22%
335
+16%
353
+5%
346
-2%
360
+4%
342
-5%
312
-9%
309
-1%
270
-13%
224
-17%
197
-12%
207
+5%
246
+19%
285
+16%
303
+6%
294
-3%
243
-17%
189
-22%
200
+6%
210
+5%
226
+7%
Operating Income
Operating Expenses
(42)
(40)
(42)
(44)
(46)
(46)
(45)
(47)
(45)
(68)
(66)
(52)
(50)
(44)
(32)
(46)
(51)
(48)
(49)
(59)
(57)
(54)
(55)
(45)
(42)
(41)
(41)
(38)
(45)
(48)
(50)
(52)
(53)
(51)
(54)
(55)
(55)
(63)
(65)
(69)
(76)
Selling, General & Administrative
(42)
(40)
(42)
(44)
(46)
(45)
(45)
(47)
(46)
(67)
(66)
(64)
(62)
(41)
(46)
(47)
(51)
(45)
(48)
(58)
(57)
(51)
(55)
(45)
(42)
(38)
(41)
(38)
(45)
(45)
(50)
(52)
(53)
(49)
(54)
(55)
(55)
(61)
(65)
(69)
(76)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
(2)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
12
12
0
14
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
772
N/A
813
+5%
812
0%
833
+3%
812
-3%
826
+2%
802
-3%
708
-12%
655
-7%
545
-17%
479
-12%
406
-15%
328
-19%
314
-4%
235
-25%
159
-32%
151
-6%
95
-37%
145
+53%
178
+23%
232
+30%
281
+21%
298
+6%
301
+1%
318
+6%
301
-6%
271
-10%
271
0%
225
-17%
176
-22%
147
-16%
155
+5%
193
+24%
233
+21%
249
+7%
239
-4%
189
-21%
126
-33%
136
+8%
141
+4%
149
+6%
Pre-Tax Income
Interest Income Expense
(10)
(9)
(9)
(8)
(7)
(8)
(20)
(17)
(18)
(11)
8
5
8
(5)
(10)
(11)
(12)
(6)
(8)
(9)
(9)
(7)
(6)
(4)
(3)
(3)
(3)
(3)
(3)
(1)
(0)
(1)
(1)
(1)
(4)
(6)
(11)
(15)
(16)
(17)
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
2
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
11
10
(1)
(1)
(1)
0
0
0
0
0
0
0
0
44
0
0
0
(1)
0
0
0
16
0
0
0
Total Other Income
22
22
23
3
3
3
2
6
6
7
7
4
5
8
9
9
11
3
2
4
0
2
2
0
3
5
13
13
13
(43)
(6)
(6)
(8)
(1)
(2)
(2)
(5)
4
20
22
31
Pre-Tax Income
784
N/A
825
+5%
826
+0%
828
+0%
808
-2%
822
+2%
784
-5%
697
-11%
643
-8%
541
-16%
494
-9%
415
-16%
341
-18%
330
-3%
245
-26%
168
-31%
162
-4%
102
-37%
139
+36%
173
+24%
222
+28%
277
+25%
295
+6%
298
+1%
319
+7%
302
-5%
281
-7%
281
+0%
235
-16%
175
-26%
142
-19%
148
+5%
184
+24%
231
+25%
243
+5%
230
-5%
173
-25%
131
-24%
139
+6%
146
+5%
162
+11%
Net Income
Tax Provision
(13)
(22)
(21)
(18)
(17)
(15)
(15)
(14)
(13)
(14)
(14)
(13)
(13)
(10)
(9)
(8)
(7)
(9)
(13)
(11)
(13)
(19)
(18)
(23)
(23)
(19)
(16)
(12)
(12)
(13)
(14)
(15)
(18)
(15)
(16)
(16)
(12)
(11)
(12)
(14)
(15)
Income from Continuing Operations
770
804
805
810
792
806
770
684
631
527
480
402
328
321
236
160
156
93
126
161
209
258
277
274
295
283
264
269
223
162
127
134
166
215
227
215
161
120
127
132
147
Income to Minority Interest
(2)
(2)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(0)
0
0
(1)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(1)
(0)
0
0
0
0
0
0
0
0
Net Income (Common)
769
N/A
802
+4%
804
+0%
809
+1%
791
-2%
806
+2%
770
-5%
683
-11%
631
-8%
526
-17%
479
-9%
401
-16%
327
-18%
319
-2%
234
-27%
158
-33%
153
-3%
91
-40%
124
+36%
160
+29%
209
+30%
258
+23%
277
+8%
274
-1%
293
+7%
281
-4%
262
-7%
267
+2%
221
-17%
160
-28%
126
-21%
132
+5%
166
+26%
215
+30%
227
+6%
215
-6%
161
-25%
120
-26%
127
+6%
132
+4%
147
+12%
EPS (Diluted)
4.88
N/A
5.09
+4%
5.11
+0%
5.14
+1%
5.03
-2%
5.12
+2%
4.89
-4%
4.34
-11%
4
-8%
3.34
-17%
3.04
-9%
2.51
-17%
2.07
-18%
2.02
-2%
1.48
-27%
1
-32%
0.97
-3%
0.58
-40%
0.79
+36%
1.02
+29%
1.33
+30%
1.64
+23%
1.76
+7%
1.74
-1%
1.86
+7%
1.78
-4%
1.66
-7%
1.69
+2%
1.4
-17%
1.01
-28%
0.8
-21%
0.84
+5%
1.05
+25%
1.37
+30%
1.44
+5%
1.36
-6%
1.02
-25%
0.76
-25%
0.81
+7%
0.84
+4%
0.93
+11%

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