Saudi Marketing Company (Farm Superstores) SJSC
SAU:4006

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Saudi Marketing Company (Farm Superstores) SJSC Logo
Saudi Marketing Company (Farm Superstores) SJSC
SAU:4006
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Price: 22.9 SAR 1.24% Market Closed
Market Cap: 1B SAR
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Income Statement

Earnings Waterfall
Saudi Marketing Company (Farm Superstores) SJSC

Revenue
1.8B SAR
Cost of Revenue
-1.2B SAR
Gross Profit
562.7m SAR
Operating Expenses
-465.7m SAR
Operating Income
97m SAR
Other Expenses
-75.7m SAR
Net Income
21.3m SAR

Income Statement
Saudi Marketing Company (Farm Superstores) 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
1 718
N/A
1 714
0%
1 741
+2%
1 791
+3%
1 830
+2%
1 869
+2%
1 892
+1%
1 919
+1%
1 930
+1%
1 914
-1%
1 677
-12%
1 686
+1%
1 678
0%
1 664
-1%
1 606
-4%
1 489
-7%
1 373
-8%
1 336
-3%
1 564
+17%
1 579
+1%
1 581
+0%
1 579
0%
1 581
+0%
1 654
+5%
1 817
+10%
1 846
+2%
1 863
+1%
1 819
-2%
1 669
-8%
1 655
-1%
1 651
0%
1 673
+1%
1 708
+2%
1 744
+2%
1 799
+3%
1 840
+2%
1 837
0%
1 835
0%
1 813
-1%
1 810
0%
1 801
-1%
Gross Profit
Cost of Revenue
(1 343)
(1 326)
(1 338)
(1 377)
(1 396)
(1 418)
(1 436)
(1 455)
(1 459)
(1 444)
(1 213)
(1 207)
(1 201)
(1 193)
(1 163)
(1 061)
(979)
(945)
(1 121)
(1 132)
(1 112)
(1 104)
(1 107)
(1 177)
(1 324)
(1 354)
(1 382)
(1 339)
(1 203)
(1 185)
(1 165)
(1 182)
(1 209)
(1 235)
(1 282)
(1 308)
(1 298)
(1 288)
(1 266)
(1 259)
(1 238)
Gross Profit
374
N/A
388
+4%
403
+4%
414
+3%
434
+5%
451
+4%
456
+1%
464
+2%
471
+2%
471
0%
464
-1%
480
+3%
477
-1%
472
-1%
443
-6%
428
-3%
394
-8%
391
-1%
443
+13%
447
+1%
468
+5%
475
+2%
474
0%
477
+1%
494
+3%
492
0%
481
-2%
479
0%
467
-3%
470
+1%
487
+4%
491
+1%
499
+2%
508
+2%
517
+2%
532
+3%
538
+1%
548
+2%
547
0%
551
+1%
563
+2%
Operating Income
Operating Expenses
(270)
(278)
(291)
(298)
(313)
(320)
(336)
(348)
(360)
(370)
(360)
(379)
(381)
(392)
(381)
(381)
(387)
(392)
(436)
(440)
(433)
(425)
(409)
(403)
(404)
(403)
(406)
(411)
(412)
(421)
(433)
(436)
(443)
(449)
(437)
(441)
(440)
(441)
(460)
(464)
(466)
Selling, General & Administrative
(242)
(249)
(261)
(266)
(279)
(284)
(299)
(319)
(341)
(360)
(317)
(379)
(381)
(392)
(340)
(381)
(387)
(392)
(388)
(440)
(433)
(425)
(305)
(403)
(404)
(403)
(302)
(411)
(412)
(421)
(327)
(436)
(443)
(449)
(341)
(456)
(459)
(465)
(360)
(473)
(475)
Depreciation & Amortization
(29)
(29)
(30)
(32)
(34)
(36)
(38)
0
0
0
(44)
0
0
0
(42)
0
0
0
(48)
0
0
0
(104)
0
0
0
(105)
0
0
0
(106)
0
0
0
(107)
0
0
0
(110)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
(29)
(20)
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
15
19
24
10
10
10
Operating Income
104
N/A
111
+6%
112
+1%
117
+4%
122
+4%
131
+8%
120
-9%
116
-3%
110
-5%
100
-9%
104
+3%
101
-3%
96
-5%
80
-17%
62
-23%
47
-24%
7
-85%
(1)
N/A
7
N/A
7
-5%
35
+416%
51
+44%
66
+29%
74
+13%
89
+21%
88
-1%
75
-15%
69
-8%
55
-20%
49
-11%
54
+10%
55
+1%
56
+2%
59
+6%
80
+35%
91
+14%
98
+8%
106
+8%
87
-18%
87
0%
97
+11%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(6)
(6)
(6)
(8)
(8)
(9)
(10)
(10)
(8)
(10)
(12)
(13)
(14)
(16)
(18)
(19)
(18)
(32)
(45)
(56)
(67)
(65)
(60)
(57)
(56)
(52)
(51)
(51)
(52)
(51)
(53)
(56)
(59)
(65)
(68)
(71)
(65)
(74)
(73)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(41)
0
0
(41)
(4)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
Total Other Income
9
5
3
(1)
(2)
(6)
(2)
(1)
(0)
4
0
3
2
2
2
(31)
(22)
25
24
18
18
15
17
15
12
12
22
20
18
19
20
21
22
23
5
2
(0)
(4)
5
13
12
Pre-Tax Income
109
N/A
111
+2%
109
-2%
109
+1%
113
+4%
118
+4%
111
-6%
107
-3%
101
-6%
95
-6%
96
+1%
93
-3%
86
-7%
70
-19%
9
-88%
0
N/A
(33)
N/A
(37)
-12%
10
N/A
(7)
N/A
8
N/A
10
+14%
13
+37%
24
+84%
41
+70%
44
+7%
41
-6%
37
-10%
21
-43%
17
-19%
22
+29%
24
+8%
25
+4%
26
+4%
26
+1%
28
+8%
30
+6%
31
+4%
25
-18%
27
+6%
35
+32%
Net Income
Tax Provision
(3)
(3)
(4)
(3)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(2)
(2)
(1)
(1)
(6)
(5)
(6)
(6)
(3)
(3)
(4)
(4)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(4)
(4)
(5)
(6)
(4)
(6)
(14)
Income from Continuing Operations
106
109
105
106
110
114
107
104
98
92
92
89
82
66
7
(2)
(34)
(37)
4
(13)
3
4
10
21
36
39
39
35
20
16
21
23
23
24
23
24
25
25
22
21
21
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)
(0)
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
106
N/A
108
+2%
104
-3%
106
+1%
110
+3%
114
+4%
107
-6%
104
-3%
98
-5%
92
-6%
92
-1%
89
-3%
82
-8%
66
-20%
7
-90%
(2)
N/A
(34)
-1 436%
(37)
-11%
4
N/A
(13)
N/A
3
N/A
4
+39%
10
+189%
21
+104%
36
+73%
39
+8%
39
-1%
35
-10%
20
-42%
16
-19%
21
+27%
23
+9%
24
+4%
25
+4%
23
-7%
24
+6%
25
+4%
25
+1%
22
-14%
21
-3%
21
+1%
EPS (Diluted)
2.35
N/A
2.41
+3%
2.32
-4%
2.36
+2%
2.44
+3%
2.53
+4%
2.38
-6%
2.3
-3%
2.17
-6%
2.05
-6%
2.04
0%
1.97
-3%
1.82
-8%
1.46
-20%
0.15
-90%
-0.05
N/A
-0.75
-1 400%
-0.83
-11%
0.08
N/A
-0.28
N/A
0.06
N/A
0.08
+33%
0.23
+188%
0.47
+104%
0.81
+72%
0.87
+7%
0.86
-1%
0.78
-9%
0.45
-42%
0.36
-20%
0.46
+28%
0.5
+9%
0.52
+4%
0.55
+6%
0.51
-7%
0.54
+6%
0.56
+4%
0.57
+2%
0.48
-16%
0.47
-2%
0.47
N/A

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