Eastern Province Cement Company SJSC
SAU:3080

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Eastern Province Cement Company SJSC Logo
Eastern Province Cement Company SJSC
SAU:3080
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Price: 31.1 SAR 2.98%
Market Cap: 2.7B SAR
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Income Statement

Earnings Waterfall
Eastern Province Cement Company SJSC

Revenue
1.1B SAR
Cost of Revenue
-786.7m SAR
Gross Profit
330.1m SAR
Operating Expenses
-73.9m SAR
Operating Income
256.2m SAR
Other Expenses
-37.1m SAR
Net Income
219.1m SAR

Income Statement
Eastern Province 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
820
N/A
838
+2%
845
+1%
885
+5%
921
+4%
920
0%
940
+2%
931
-1%
884
-5%
864
-2%
857
-1%
814
-5%
766
-6%
715
-7%
641
-10%
577
-10%
569
-1%
569
0%
566
-1%
608
+8%
615
+1%
667
+8%
729
+9%
782
+7%
769
-2%
754
-2%
742
-2%
725
-2%
791
+9%
801
+1%
758
-5%
702
-7%
685
-2%
690
+1%
784
+14%
860
+10%
880
+2%
949
+8%
985
+4%
1 050
+7%
1 117
+6%
Gross Profit
Cost of Revenue
(480)
(504)
(496)
(516)
(539)
(528)
(553)
(550)
(545)
(548)
(566)
(558)
(535)
(513)
(475)
(440)
(435)
(447)
(435)
(452)
(457)
(480)
(516)
(524)
(505)
(489)
(489)
(485)
(517)
(522)
(501)
(460)
(460)
(471)
(544)
(580)
(584)
(641)
(683)
(724)
(787)
Gross Profit
340
N/A
334
-2%
349
+5%
369
+6%
383
+4%
392
+2%
387
-1%
381
-2%
339
-11%
316
-7%
291
-8%
256
-12%
230
-10%
203
-12%
165
-18%
137
-17%
134
-3%
122
-9%
131
+7%
156
+19%
158
+1%
188
+19%
213
+13%
258
+21%
265
+3%
265
+0%
254
-4%
240
-5%
274
+14%
279
+2%
257
-8%
242
-6%
225
-7%
219
-3%
240
+10%
280
+17%
297
+6%
308
+4%
301
-2%
326
+8%
330
+1%
Operating Income
Operating Expenses
(57)
(61)
(55)
(61)
(63)
(64)
(56)
(64)
(64)
(71)
(72)
(73)
(70)
(62)
(66)
(61)
(65)
(64)
(62)
(64)
(63)
(62)
(51)
(59)
(59)
(56)
(46)
(52)
(54)
(55)
(51)
(54)
(58)
(63)
(59)
(82)
(65)
(65)
(61)
(92)
(74)
Selling, General & Administrative
(57)
(61)
(54)
(61)
(63)
(64)
(53)
(64)
(64)
(71)
(70)
(73)
(70)
(62)
(63)
(61)
(65)
(64)
(59)
(64)
(63)
(62)
(49)
(59)
(59)
(56)
(43)
(52)
(54)
(55)
(47)
(54)
(58)
(63)
(55)
(68)
(65)
(65)
(57)
(74)
(74)
Depreciation & Amortization
0
0
(1)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
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
0
0
0
0
(14)
0
0
0
(18)
0
Operating Income
283
N/A
273
-3%
294
+8%
308
+5%
319
+4%
328
+3%
330
+1%
317
-4%
275
-13%
245
-11%
218
-11%
183
-16%
160
-12%
140
-12%
99
-29%
77
-23%
69
-10%
58
-16%
69
+19%
93
+35%
96
+3%
126
+32%
161
+28%
198
+23%
206
+4%
209
+2%
207
-1%
188
-9%
221
+17%
225
+2%
206
-8%
187
-9%
167
-11%
155
-7%
181
+16%
199
+10%
232
+17%
243
+5%
240
-1%
234
-3%
256
+9%
Pre-Tax Income
Interest Income Expense
86
84
80
(10)
(14)
(10)
1
16
18
20
17
16
20
16
14
12
13
18
27
29
35
35
37
42
35
40
44
38
39
37
25
20
17
6
10
2
4
5
3
0
2
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
0
0
0
0
(14)
0
(23)
(23)
(18)
0
(18)
Gain/Loss on Disposition of Assets
1
1
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
(3)
0
0
0
(0)
(1)
(1)
(1)
(1)
(0)
(2)
(2)
(3)
(3)
(2)
(1)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
Total Other Income
6
4
12
14
17
17
14
13
7
10
6
8
13
10
9
5
2
1
5
2
2
1
2
0
0
(1)
(4)
(3)
(2)
(5)
(1)
0
4
3
(6)
(2)
(6)
4
3
7
9
Pre-Tax Income
375
N/A
362
-3%
386
+7%
312
-19%
322
+3%
335
+4%
344
+3%
346
+0%
300
-13%
275
-9%
241
-12%
206
-15%
193
-6%
166
-14%
122
-26%
93
-24%
83
-11%
77
-8%
98
+28%
124
+26%
133
+7%
161
+22%
200
+24%
240
+20%
240
+0%
248
+3%
246
-1%
223
-10%
255
+14%
254
0%
227
-11%
204
-10%
186
-9%
164
-12%
170
+4%
197
+16%
205
+4%
227
+10%
226
0%
239
+6%
247
+3%
Net Income
Tax Provision
(14)
(13)
(12)
(10)
(10)
(11)
(12)
(12)
(12)
(11)
(14)
(15)
(14)
(15)
(15)
(20)
(26)
(25)
(29)
(25)
(21)
(22)
(20)
(20)
(22)
(23)
(29)
(31)
(32)
(36)
(34)
(34)
(35)
(32)
(26)
(27)
(27)
(26)
(29)
(30)
(28)
Income from Continuing Operations
361
349
374
302
313
324
333
334
289
264
227
191
179
151
107
73
57
52
70
99
112
140
181
220
219
225
217
192
223
218
193
170
151
132
143
170
178
201
198
210
219
Net Income (Common)
361
N/A
349
-3%
374
+7%
302
-19%
313
+4%
324
+3%
333
+3%
334
+0%
289
-14%
264
-9%
227
-14%
191
-16%
179
-6%
151
-16%
107
-29%
73
-32%
57
-22%
52
-9%
70
+34%
99
+42%
112
+13%
140
+25%
181
+29%
220
+22%
219
-1%
225
+3%
217
-3%
192
-12%
223
+16%
218
-2%
193
-12%
170
-12%
151
-11%
132
-13%
143
+9%
170
+19%
178
+5%
201
+13%
198
-1%
210
+6%
219
+4%
EPS (Diluted)
4.2
N/A
4.06
-3%
4.34
+7%
3.51
-19%
3.64
+4%
3.77
+4%
3.87
+3%
3.89
+1%
3.36
-14%
3.07
-9%
2.64
-14%
2.23
-16%
2.09
-6%
1.76
-16%
1.25
-29%
0.85
-32%
0.66
-22%
0.6
-9%
0.81
+35%
1.15
+42%
1.3
+13%
1.63
+25%
2.1
+29%
2.56
+22%
2.54
-1%
2.61
+3%
2.53
-3%
2.23
-12%
2.6
+17%
2.54
-2%
2.24
-12%
1.98
-12%
1.76
-11%
1.53
-13%
1.67
+9%
1.98
+19%
2.07
+5%
2.33
+13%
2.3
-1%
2.44
+6%
2.55
+5%

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