A

Al Hammadi Holding Co
SAU:4007

Watchlist Manager
Al Hammadi Holding Co
SAU:4007
Watchlist
Price: 43.7 SAR 1.63%
Market Cap: 7B SAR

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

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Income Statement
Currency: SAR
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%