Dallah Healthcare Company SJSC
SAU:4004

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Dallah Healthcare Company SJSC Logo
Dallah Healthcare Company SJSC
SAU:4004
Watchlist
Price: 162.2 SAR 0.12%
Market Cap: 15.8B SAR
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
3Y
+52%
5Y
+156%
10Y
+267%
0
Operating Income
+0%
3Y
+57%
5Y
+267%
10Y
+291%
0
Net Income
+0%
3Y
+82%
5Y
+221%
10Y
+220%

Earnings Waterfall
Dallah Healthcare Company SJSC

Revenue
3.2B SAR
Cost of Revenue
-2B SAR
Gross Profit
1.2B SAR
Operating Expenses
-639.7m SAR
Operating Income
567.2m SAR
Other Expenses
-96m SAR
Net Income
471.2m SAR

Income Statement
Dallah Healthcare Company SJSC

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Income Statement
Currency: SAR
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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 Dec-2024
Revenue
Revenue
873
N/A
906
+4%
932
+3%
963
+3%
985
+2%
1 030
+5%
1 073
+4%
1 122
+5%
1 163
+4%
1 181
+2%
1 180
0%
1 203
+2%
1 212
+1%
1 218
+0%
1 203
-1%
1 189
-1%
1 181
-1%
1 193
+1%
1 206
+1%
1 227
+2%
1 252
+2%
1 246
-1%
1 207
-3%
1 257
+4%
1 318
+5%
1 498
+14%
1 742
+16%
1 935
+11%
2 105
+9%
2 220
+5%
2 313
+4%
2 370
+2%
2 488
+5%
2 595
+4%
3 398
+31%
3 547
+4%
2 943
-17%
3 727
+27%
3 105
-17%
3 203
+3%
3 206
+0%
Gross Profit
Cost of Revenue
(500)
(518)
(536)
(555)
(578)
(593)
(607)
(622)
(627)
(634)
(633)
(641)
(654)
(672)
(695)
(716)
(745)
(769)
(781)
(795)
(804)
(812)
(798)
(823)
(869)
(978)
(1 120)
(1 254)
(1 345)
(1 405)
(1 454)
(1 491)
(1 593)
(1 665)
(2 179)
(2 258)
(1 864)
(2 355)
(1 937)
(1 993)
(1 999)
Gross Profit
374
N/A
388
+4%
395
+2%
408
+3%
407
0%
438
+7%
466
+7%
501
+7%
536
+7%
547
+2%
548
+0%
562
+3%
558
-1%
546
-2%
508
-7%
473
-7%
436
-8%
425
-3%
425
+0%
431
+2%
448
+4%
433
-3%
409
-6%
433
+6%
450
+4%
521
+16%
621
+19%
681
+10%
760
+12%
815
+7%
859
+5%
878
+2%
895
+2%
930
+4%
1 220
+31%
1 289
+6%
1 079
-16%
1 372
+27%
1 168
-15%
1 210
+4%
1 207
0%
Operating Income
Operating Expenses
(228)
(233)
(238)
(246)
(237)
(255)
(260)
(269)
(305)
(292)
(281)
(271)
(250)
(264)
(278)
(285)
(290)
(297)
(299)
(307)
(293)
(294)
(279)
(285)
(257)
(279)
(319)
(359)
(399)
(413)
(429)
(469)
(477)
(510)
(655)
(678)
(572)
(716)
(612)
(624)
(640)
Selling, General & Administrative
(228)
(233)
(238)
(246)
(235)
(255)
(260)
(269)
(301)
(292)
(281)
(271)
(248)
(265)
(278)
(285)
(289)
(297)
(299)
(307)
(290)
(294)
(279)
(285)
(319)
(349)
(389)
(429)
(426)
(450)
(466)
(471)
(497)
(515)
(681)
(710)
(592)
(757)
(638)
(649)
(647)
Depreciation & Amortization
0
0
0
0
(2)
0
0
0
(4)
0
0
0
(2)
0
0
0
(1)
0
0
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
(6)
0
0
0
(15)
0
0
0
(18)
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
68
70
70
70
33
37
37
0
26
6
26
32
35
41
25
25
25
Operating Income
145
N/A
155
+7%
157
+1%
162
+3%
170
+5%
183
+7%
207
+13%
232
+12%
231
0%
255
+10%
267
+5%
291
+9%
308
+6%
282
-9%
230
-18%
187
-19%
146
-22%
128
-12%
126
-1%
124
-2%
154
+25%
140
-10%
129
-7%
149
+15%
193
+30%
242
+25%
302
+25%
322
+6%
361
+12%
402
+11%
430
+7%
409
-5%
418
+2%
421
+1%
565
+34%
612
+8%
506
-17%
656
+29%
556
-15%
586
+5%
567
-3%
Pre-Tax Income
Interest Income Expense
(0)
(2)
(3)
(3)
(5)
(4)
(4)
(3)
9
(0)
0
(0)
(15)
(4)
(7)
(11)
(14)
(19)
(23)
(25)
(16)
(32)
(30)
(19)
(45)
(58)
(70)
(94)
(70)
(74)
(79)
(85)
(90)
(102)
(147)
(141)
(106)
(125)
(73)
(74)
(64)
Non-Reccuring Items
0
0
0
0
0
(2)
(5)
(5)
(11)
(9)
(6)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
35
0
0
0
0
1
0
0
0
(0)
0
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
(2)
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
0
Total Other Income
12
12
12
14
12
9
9
18
10
21
20
13
12
(0)
(1)
(2)
13
13
15
14
13
27
27
28
0
2
3
6
0
(0)
(1)
(1)
0
25
21
14
0
0
0
0
0
Pre-Tax Income
156
N/A
164
+5%
166
+1%
172
+3%
175
+2%
186
+6%
207
+12%
242
+17%
239
-1%
267
+12%
281
+5%
298
+6%
305
+2%
277
-9%
223
-20%
175
-21%
145
-17%
122
-16%
118
-4%
113
-4%
152
+35%
135
-11%
127
-6%
157
+24%
148
-6%
186
+25%
236
+27%
269
+14%
292
+9%
327
+12%
349
+7%
324
-7%
329
+2%
343
+4%
439
+28%
484
+10%
400
-17%
531
+33%
483
-9%
512
+6%
503
-2%
Net Income
Tax Provision
(9)
(10)
(10)
(11)
(10)
(11)
(14)
(14)
(14)
(15)
(14)
(14)
(10)
(9)
(6)
(2)
(4)
(3)
(2)
(3)
(5)
(4)
(4)
(8)
(13)
(15)
(22)
(22)
(17)
(20)
(19)
(32)
(34)
(33)
(40)
(27)
(15)
(18)
(12)
(13)
(18)
Income from Continuing Operations
147
154
156
161
165
175
194
228
225
252
268
284
295
268
217
172
142
119
115
110
147
131
123
150
135
170
214
246
275
307
331
292
295
310
399
458
385
513
471
499
485
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
0
(3)
(5)
(8)
(10)
(16)
(19)
(20)
(22)
(21)
(24)
(34)
(38)
(25)
(33)
(27)
(28)
(14)
Net Income (Common)
147
N/A
154
+5%
156
+1%
161
+3%
165
+3%
175
+6%
194
+10%
228
+18%
225
-1%
252
+12%
268
+6%
284
+6%
295
+4%
268
-9%
217
-19%
172
-20%
142
-18%
119
-16%
115
-3%
110
-5%
147
+34%
131
-11%
123
-6%
150
+22%
132
-12%
165
+25%
206
+25%
237
+15%
259
+9%
289
+12%
311
+8%
270
-13%
274
+2%
286
+4%
365
+27%
420
+15%
360
-14%
479
+33%
444
-7%
471
+6%
471
+0%
EPS (Diluted)
1.96
N/A
2.05
+5%
2.08
+1%
1.71
-18%
1.83
+7%
2.33
+27%
2.58
+11%
3.03
+17%
2.5
-17%
3.35
+34%
3.56
+6%
3.77
+6%
3.28
-13%
3.56
+9%
2.88
-19%
2.29
-20%
1.58
-31%
1.59
+1%
1.31
-18%
1.28
-2%
1.69
+32%
1.53
-9%
1.43
-7%
1.75
+22%
1.53
-13%
1.83
+20%
2.28
+25%
2.65
+16%
2.87
+8%
3.21
+12%
3.45
+7%
3
-13%
3.05
+2%
2.97
-3%
3.74
+26%
4.29
+15%
3.7
-14%
4.91
+33%
4.54
-8%
4.82
+6%
4.83
+0%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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