Al Hammadi Holding Co
SAU:4007
Income Statement
Earnings Waterfall
Al Hammadi Holding Co
Revenue
|
1.2B
SAR
|
Cost of Revenue
|
-771.4m
SAR
|
Gross Profit
|
382.5m
SAR
|
Operating Expenses
|
-72.1m
SAR
|
Operating Income
|
310.3m
SAR
|
Other Expenses
|
28.5m
SAR
|
Net Income
|
338.8m
SAR
|
Income Statement
Al Hammadi Holding Co
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 |
482
N/A
|
489
+2%
|
505
+3%
|
533
+6%
|
561
+5%
|
576
+3%
|
577
+0%
|
581
+1%
|
606
+4%
|
642
+6%
|
681
+6%
|
703
+3%
|
709
+1%
|
729
+3%
|
767
+5%
|
854
+11%
|
894
+5%
|
923
+3%
|
962
+4%
|
932
-3%
|
974
+5%
|
951
-2%
|
942
-1%
|
929
-1%
|
764
-18%
|
909
+19%
|
889
-2%
|
901
+1%
|
952
+6%
|
977
+3%
|
1 035
+6%
|
1 062
+3%
|
1 122
+6%
|
1 170
+4%
|
1 165
0%
|
1 216
+4%
|
1 177
-3%
|
1 155
-2%
|
1 142
-1%
|
1 135
-1%
|
1 154
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(273)
|
(284)
|
(290)
|
(305)
|
(321)
|
(332)
|
(338)
|
(344)
|
(364)
|
(393)
|
(431)
|
(451)
|
(469)
|
(485)
|
(528)
|
(608)
|
(643)
|
(673)
|
(695)
|
(667)
|
(691)
|
(668)
|
(638)
|
(611)
|
(511)
|
(585)
|
(575)
|
(577)
|
(588)
|
(622)
|
(651)
|
(682)
|
(706)
|
(730)
|
(741)
|
(763)
|
(744)
|
(751)
|
(745)
|
(754)
|
(771)
|
|
Gross Profit |
209
N/A
|
205
-2%
|
215
+5%
|
228
+6%
|
240
+5%
|
244
+2%
|
238
-2%
|
237
-1%
|
242
+2%
|
249
+3%
|
250
+0%
|
252
+1%
|
239
-5%
|
244
+2%
|
239
-2%
|
246
+3%
|
250
+2%
|
249
0%
|
267
+7%
|
264
-1%
|
283
+7%
|
284
+0%
|
303
+7%
|
319
+5%
|
253
-21%
|
324
+28%
|
313
-3%
|
324
+3%
|
364
+12%
|
355
-2%
|
384
+8%
|
380
-1%
|
416
+10%
|
440
+6%
|
423
-4%
|
453
+7%
|
433
-4%
|
404
-7%
|
397
-2%
|
381
-4%
|
382
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78)
|
(67)
|
(75)
|
(81)
|
(87)
|
(106)
|
(109)
|
(113)
|
(139)
|
(139)
|
(135)
|
(129)
|
(97)
|
(96)
|
(94)
|
(99)
|
(112)
|
(114)
|
(129)
|
(128)
|
(136)
|
(137)
|
(134)
|
(138)
|
(139)
|
(181)
|
(184)
|
(189)
|
(228)
|
(179)
|
(171)
|
(153)
|
(124)
|
(127)
|
(91)
|
(100)
|
(89)
|
(78)
|
(87)
|
(75)
|
(72)
|
|
Selling, General & Administrative |
(78)
|
(67)
|
(75)
|
(81)
|
(81)
|
(108)
|
(112)
|
(116)
|
(133)
|
(144)
|
(139)
|
(140)
|
(102)
|
(113)
|
(112)
|
(114)
|
(105)
|
(133)
|
(148)
|
(145)
|
(132)
|
(147)
|
(145)
|
(149)
|
(138)
|
(186)
|
(195)
|
(199)
|
(225)
|
(187)
|
(180)
|
(172)
|
(140)
|
(155)
|
(121)
|
(123)
|
(104)
|
(107)
|
(122)
|
(110)
|
(90)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
4
|
4
|
11
|
16
|
16
|
18
|
15
|
11
|
19
|
19
|
17
|
17
|
11
|
11
|
11
|
10
|
5
|
11
|
10
|
11
|
8
|
8
|
20
|
29
|
29
|
30
|
24
|
28
|
29
|
35
|
35
|
30
|
|
Operating Income |
131
N/A
|
138
+5%
|
140
+2%
|
147
+5%
|
153
+4%
|
138
-10%
|
129
-6%
|
124
-4%
|
103
-17%
|
110
+7%
|
115
+4%
|
122
+7%
|
143
+16%
|
148
+4%
|
145
-2%
|
146
+1%
|
138
-6%
|
135
-2%
|
137
+2%
|
136
-1%
|
147
+8%
|
147
+0%
|
169
+15%
|
181
+7%
|
114
-37%
|
143
+25%
|
129
-9%
|
135
+5%
|
136
+1%
|
176
+30%
|
213
+21%
|
227
+7%
|
292
+28%
|
313
+7%
|
333
+6%
|
353
+6%
|
344
-3%
|
326
-5%
|
311
-5%
|
306
-2%
|
310
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(3)
|
(6)
|
(11)
|
(17)
|
(18)
|
(19)
|
(19)
|
(17)
|
(19)
|
(20)
|
(21)
|
(24)
|
(29)
|
(33)
|
(37)
|
(39)
|
(38)
|
(35)
|
(35)
|
(33)
|
(28)
|
(23)
|
(23)
|
(20)
|
(19)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(20)
|
(22)
|
(25)
|
(17)
|
(22)
|
(22)
|
(13)
|
(7)
|
|
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
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
52
|
52
|
55
|
|
Total Other Income |
3
|
4
|
3
|
2
|
3
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Pre-Tax Income |
134
N/A
|
142
+6%
|
144
+1%
|
147
+2%
|
150
+2%
|
130
-14%
|
114
-12%
|
107
-6%
|
84
-22%
|
92
+9%
|
98
+7%
|
104
+6%
|
123
+19%
|
127
+3%
|
121
-5%
|
117
-3%
|
105
-11%
|
98
-7%
|
99
+1%
|
98
0%
|
109
+11%
|
112
+2%
|
131
+18%
|
148
+12%
|
84
-43%
|
120
+43%
|
109
-9%
|
116
+6%
|
118
+1%
|
163
+39%
|
200
+23%
|
214
+7%
|
274
+28%
|
294
+7%
|
310
+6%
|
328
+6%
|
321
-2%
|
304
-5%
|
341
+12%
|
345
+1%
|
355
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(16)
|
(15)
|
(16)
|
(16)
|
(14)
|
(15)
|
(14)
|
(16)
|
(15)
|
(16)
|
(18)
|
(18)
|
(20)
|
(20)
|
(19)
|
(17)
|
(20)
|
(19)
|
(20)
|
(22)
|
(19)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(16)
|
|
Income from Continuing Operations |
129
|
136
|
137
|
139
|
141
|
121
|
105
|
98
|
73
|
80
|
85
|
88
|
108
|
111
|
105
|
103
|
90
|
83
|
83
|
83
|
93
|
94
|
113
|
128
|
64
|
101
|
93
|
97
|
99
|
143
|
178
|
195
|
257
|
277
|
294
|
311
|
303
|
286
|
322
|
326
|
339
|
|
Net Income (Common) |
129
N/A
|
136
+5%
|
137
+1%
|
139
+2%
|
141
+1%
|
121
-14%
|
105
-13%
|
98
-7%
|
73
-26%
|
80
+9%
|
85
+6%
|
88
+3%
|
108
+23%
|
111
+3%
|
105
-5%
|
103
-2%
|
90
-13%
|
83
-8%
|
83
+0%
|
83
0%
|
93
+12%
|
94
+1%
|
113
+20%
|
128
+14%
|
131
+2%
|
141
+8%
|
143
+1%
|
110
-23%
|
90
-18%
|
117
+29%
|
141
+21%
|
195
+38%
|
257
+32%
|
277
+8%
|
294
+6%
|
311
+6%
|
303
-3%
|
286
-6%
|
322
+13%
|
326
+1%
|
339
+4%
|
|
EPS (Diluted) |
1.05
N/A
|
1.13
+8%
|
1.14
+1%
|
1.15
+1%
|
1.18
+3%
|
1.02
-14%
|
0.88
-14%
|
0.82
-7%
|
0.46
-44%
|
0.66
+43%
|
0.7
+6%
|
0.73
+4%
|
0.67
-8%
|
0.93
+39%
|
0.89
-4%
|
0.87
-2%
|
0.56
-36%
|
0.7
+25%
|
0.69
-1%
|
0.69
N/A
|
0.58
-16%
|
0.78
+34%
|
0.94
+21%
|
1.07
+14%
|
0.81
-24%
|
0.88
+9%
|
1.18
+34%
|
0.68
-42%
|
0.56
-18%
|
0.72
+29%
|
0.88
+22%
|
1.22
+39%
|
1.61
+32%
|
1.73
+7%
|
1.83
+6%
|
1.95
+7%
|
1.9
-3%
|
1.79
-6%
|
2.01
+12%
|
2.04
+1%
|
2.12
+4%
|