Abdullah Al Othaim Markets CompanySJSC
SAU:4001

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Abdullah Al Othaim Markets CompanySJSC Logo
Abdullah Al Othaim Markets CompanySJSC
SAU:4001
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Price: 11.18 SAR 0.9% Market Closed
Market Cap: 10.1B SAR
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Income Statement

Earnings Waterfall
Abdullah Al Othaim Markets CompanySJSC

Revenue
10.5B SAR
Cost of Revenue
-8.1B SAR
Gross Profit
2.4B SAR
Operating Expenses
-1.9B SAR
Operating Income
482.3m SAR
Other Expenses
-89.8m SAR
Net Income
392.5m SAR

Income Statement
Abdullah Al Othaim Markets CompanySJSC

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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
5 086
N/A
5 101
+0%
5 252
+3%
5 437
+4%
5 651
+4%
5 791
+2%
6 036
+4%
6 234
+3%
6 485
+4%
6 705
+3%
7 015
+5%
7 105
+1%
7 064
-1%
7 123
+1%
7 231
+2%
7 333
+1%
7 420
+1%
7 537
+2%
7 504
0%
7 676
+2%
7 825
+2%
8 017
+2%
8 166
+2%
8 585
+5%
8 988
+5%
8 864
-1%
8 811
-1%
8 529
-3%
8 126
-5%
8 314
+2%
8 404
+1%
8 773
+4%
11 327
+29%
11 674
+3%
9 550
-18%
12 331
+29%
10 025
-19%
10 116
+1%
10 204
+1%
10 461
+3%
10 505
+0%
Gross Profit
Cost of Revenue
(4 261)
(4 281)
(4 381)
(4 558)
(4 744)
(4 857)
(5 037)
(5 182)
(5 369)
(5 539)
(5 803)
(5 839)
(5 755)
(5 766)
(5 792)
(5 872)
(5 940)
(6 035)
(5 973)
(6 099)
(6 229)
(6 361)
(6 473)
(6 818)
(7 103)
(6 967)
(6 900)
(6 658)
(6 367)
(6 565)
(6 616)
(6 938)
(8 943)
(9 228)
(7 464)
(9 671)
(7 808)
(7 822)
(7 932)
(8 136)
(8 146)
Gross Profit
825
N/A
821
-1%
871
+6%
879
+1%
908
+3%
934
+3%
998
+7%
1 052
+5%
1 116
+6%
1 166
+4%
1 211
+4%
1 266
+4%
1 310
+3%
1 357
+4%
1 440
+6%
1 461
+2%
1 480
+1%
1 502
+1%
1 531
+2%
1 577
+3%
1 596
+1%
1 656
+4%
1 693
+2%
1 767
+4%
1 885
+7%
1 897
+1%
1 911
+1%
1 871
-2%
1 759
-6%
1 749
-1%
1 788
+2%
1 835
+3%
2 384
+30%
2 446
+3%
2 086
-15%
2 660
+28%
2 218
-17%
2 295
+3%
2 272
-1%
2 325
+2%
2 359
+1%
Operating Income
Operating Expenses
(634)
(628)
(669)
(677)
(705)
(736)
(789)
(834)
(903)
(955)
(975)
(1 015)
(1 041)
(1 074)
(1 117)
(1 136)
(1 150)
(1 175)
(1 200)
(1 278)
(1 293)
(1 311)
(1 293)
(1 328)
(1 369)
(1 391)
(1 392)
(1 396)
(1 376)
(1 385)
(1 435)
(1 461)
(1 919)
(1 987)
(1 674)
(1 517)
(1 158)
(1 808)
(1 811)
(1 853)
(1 877)
Selling, General & Administrative
(686)
(683)
(652)
(730)
(761)
(790)
(763)
(898)
(968)
(1 022)
(938)
(1 083)
(1 116)
(1 150)
(1 071)
(1 218)
(1 232)
(1 255)
(1 147)
(1 322)
(1 338)
(1 357)
(1 120)
(1 409)
(1 428)
(1 447)
(1 183)
(1 457)
(1 456)
(1 469)
(1 248)
(1 547)
(2 026)
(2 093)
(1 455)
(2 227)
(1 850)
(1 893)
(1 569)
(1 948)
(1 973)
Depreciation & Amortization
0
0
(70)
0
0
0
(88)
0
0
0
(103)
0
0
0
(123)
0
0
0
(136)
0
0
0
(256)
0
0
0
(269)
0
0
0
(275)
0
0
0
(300)
0
0
0
(331)
0
0
Other Operating Expenses
52
55
53
53
56
55
62
64
65
67
66
68
75
76
77
82
82
80
83
45
45
46
82
81
59
56
59
61
80
84
88
87
107
106
80
710
692
85
89
95
97
Operating Income
191
N/A
193
+1%
203
+5%
202
0%
203
+0%
198
-2%
210
+6%
218
+4%
213
-2%
211
-1%
237
+12%
251
+6%
269
+7%
283
+5%
322
+14%
326
+1%
330
+1%
327
-1%
331
+1%
299
-10%
303
+1%
346
+14%
399
+16%
439
+10%
516
+18%
506
-2%
519
+3%
475
-8%
384
-19%
363
-5%
352
-3%
374
+6%
465
+25%
459
-1%
411
-10%
1 142
+178%
1 060
-7%
487
-54%
460
-5%
473
+3%
482
+2%
Pre-Tax Income
Interest Income Expense
19
19
13
14
16
15
18
9
8
5
1
8
8
14
25
29
35
38
32
22
4
(12)
(33)
(36)
(43)
(51)
(46)
(43)
(48)
(46)
(43)
(49)
(37)
78
89
81
162
38
47
27
(74)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(4)
0
0
0
4
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
609
608
0
0
0
1
0
0
Total Other Income
5
4
4
6
7
7
6
5
5
7
4
2
1
(2)
4
6
6
7
(1)
(1)
(1)
(3)
(0)
(1)
(4)
(3)
(4)
(4)
3
6
8
9
7
7
5
16
19
16
7
14
5
Pre-Tax Income
215
N/A
215
+0%
220
+2%
222
+1%
226
+2%
220
-2%
234
+6%
232
-1%
225
-3%
224
0%
242
+8%
257
+6%
274
+7%
290
+6%
352
+21%
361
+2%
371
+3%
375
+1%
356
-5%
321
-10%
306
-4%
330
+8%
366
+11%
402
+10%
470
+17%
452
-4%
469
+4%
428
-9%
339
-21%
323
-5%
318
-2%
334
+5%
435
+30%
1 153
+165%
1 114
-3%
1 239
+11%
1 241
+0%
541
-56%
515
-5%
513
0%
413
-20%
Net Income
Tax Provision
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(8)
(9)
(10)
(10)
(11)
(11)
(11)
(11)
(9)
(9)
(9)
(10)
(11)
(12)
(14)
(14)
(16)
(15)
(14)
(14)
(11)
(12)
(15)
(33)
(31)
(34)
(34)
(16)
(18)
(19)
(15)
Income from Continuing Operations
210
210
215
217
221
215
229
226
220
218
233
248
264
280
341
350
360
364
347
311
297
321
355
390
456
438
452
413
325
309
306
322
420
1 119
1 083
1 204
1 207
526
497
495
398
Income to Minority Interest
0
0
0
0
1
1
2
2
3
4
4
3
1
(0)
(4)
(5)
(6)
(6)
(7)
(6)
(6)
(5)
(3)
(2)
(2)
(2)
(7)
(8)
(8)
(7)
(4)
(3)
(2)
(3)
(3)
(5)
(6)
(7)
(7)
(6)
(5)
Net Income (Common)
210
N/A
211
+0%
215
+2%
217
+1%
221
+2%
216
-2%
231
+7%
229
-1%
223
-3%
222
0%
228
+3%
242
+6%
263
+9%
377
+43%
449
+19%
457
+2%
460
+1%
363
-21%
303
-17%
304
+0%
288
-5%
309
+7%
345
+11%
376
+9%
442
+18%
428
-3%
451
+5%
409
-9%
332
-19%
316
-5%
300
-5%
334
+11%
424
+27%
1 123
+165%
1 080
-4%
1 200
+11%
1 201
+0%
519
-57%
491
-5%
489
0%
393
-20%
EPS (Diluted)
2.35
N/A
2.35
N/A
2.39
+2%
2.41
+1%
2.45
+2%
2.39
-2%
2.57
+8%
2.54
-1%
2.47
-3%
2.46
0%
2.53
+3%
2.68
+6%
2.92
+9%
4.19
+43%
4.99
+19%
5.07
+2%
5.04
-1%
4.03
-20%
3.36
-17%
3.38
+1%
3.2
-5%
3.43
+7%
3.82
+11%
4.17
+9%
4.91
+18%
4.75
-3%
0.5
-89%
4.54
+808%
3.68
-19%
3.51
-5%
0.34
-90%
3.7
+988%
4.7
+27%
1.24
-74%
1.2
-3%
1.33
+11%
1.33
N/A
0.58
-56%
0.55
-5%
0.54
-2%
0.44
-19%

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