Dur Hospitality Company SJSC
SAU:4010

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Dur Hospitality Company SJSC
SAU:4010
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Price: 27 SAR 0.75%
Market Cap: 2.7B SAR
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Income Statement

Earnings Waterfall
Dur Hospitality Company SJSC

Revenue
672.6m SAR
Cost of Revenue
-488.1m SAR
Gross Profit
184.6m SAR
Operating Expenses
-78.6m SAR
Operating Income
105.9m SAR
Other Expenses
-39.5m SAR
Net Income
66.4m SAR

Income Statement
Dur Hospitality Company SJSC

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Income Statement
Currency: SAR
Sep-2013 Dec-2013 Mar-2014 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
Revenue
Revenue
432
N/A
433
+0%
443
+2%
447
+1%
468
+5%
480
+2%
493
+3%
505
+2%
527
+4%
533
+1%
536
+1%
542
+1%
517
-5%
499
-3%
483
-3%
477
-1%
466
-2%
484
+4%
480
-1%
465
-3%
469
+1%
454
-3%
454
0%
465
+3%
493
+6%
554
+12%
579
+5%
546
-6%
506
-7%
442
-13%
403
-9%
423
+5%
441
+4%
473
+7%
519
+10%
530
+2%
534
+1%
568
+7%
591
+4%
644
+9%
673
+4%
Gross Profit
Cost of Revenue
(278)
(295)
(301)
(305)
(314)
(315)
(321)
(329)
(345)
(353)
(362)
(372)
(361)
(352)
(346)
(341)
(342)
(353)
(353)
(351)
(352)
(346)
(350)
(369)
(394)
(435)
(452)
(422)
(398)
(381)
(372)
(393)
(411)
(414)
(427)
(431)
(430)
(433)
(440)
(471)
(488)
Gross Profit
154
N/A
138
-10%
141
+2%
142
+0%
154
+9%
165
+7%
172
+4%
176
+2%
182
+3%
179
-1%
174
-3%
170
-2%
156
-8%
147
-6%
137
-7%
136
-1%
124
-9%
131
+6%
127
-3%
114
-10%
116
+2%
108
-7%
104
-4%
96
-8%
99
+4%
119
+20%
128
+7%
124
-3%
108
-13%
61
-44%
31
-49%
30
-3%
30
-1%
59
+100%
92
+54%
99
+8%
104
+5%
135
+30%
151
+12%
173
+14%
185
+7%
Operating Income
Operating Expenses
(19)
(19)
(19)
(22)
(26)
(79)
(85)
(87)
(89)
(37)
(40)
(42)
(38)
(36)
(29)
(29)
(30)
(35)
(37)
(38)
(39)
(39)
(48)
(48)
(46)
(43)
(42)
(45)
(44)
(55)
(48)
(45)
(46)
(33)
(41)
(43)
(43)
(46)
(73)
(76)
(79)
Selling, General & Administrative
(19)
(18)
(19)
(21)
(22)
(29)
(32)
(34)
(38)
(35)
(39)
(39)
(38)
(36)
(37)
(37)
(37)
(32)
(37)
(38)
(39)
(35)
(40)
(40)
(41)
(39)
(44)
(45)
(44)
(51)
(48)
(45)
(46)
(31)
(40)
(42)
(42)
(44)
(45)
(47)
(50)
Depreciation & Amortization
0
(1)
(0)
(0)
(3)
(1)
(3)
(4)
(1)
(2)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
(0)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
0
0
0
0
0
(50)
(50)
(50)
(50)
0
0
(3)
1
4
9
8
7
0
0
0
0
0
(7)
(7)
(5)
0
2
0
0
0
0
0
0
0
0
0
0
0
(27)
(27)
(27)
Operating Income
135
N/A
119
-11%
122
+2%
120
-2%
129
+7%
86
-34%
87
+2%
89
+2%
93
+4%
142
+53%
134
-6%
128
-5%
119
-7%
111
-6%
108
-3%
108
-1%
93
-13%
95
+2%
90
-6%
75
-16%
77
+2%
70
-10%
56
-20%
48
-14%
53
+11%
76
+43%
86
+13%
79
-9%
64
-18%
6
-91%
(17)
N/A
(15)
+14%
(17)
-13%
26
N/A
51
+96%
56
+9%
61
+8%
89
+47%
78
-13%
97
+24%
106
+9%
Pre-Tax Income
Interest Income Expense
6
12
8
10
11
7
6
6
5
0
1
(0)
(2)
5
0
0
(0)
(5)
(5)
(7)
(9)
(6)
(6)
(4)
(1)
(39)
(10)
(21)
(34)
(50)
(50)
(48)
(44)
(25)
(42)
(46)
(52)
(20)
(28)
(34)
(31)
Non-Reccuring Items
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
1
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
5
19
23
33
33
20
18
4
6
7
6
5
2
0
1
4
5
5
5
3
4
6
2
(4)
(10)
21
(16)
(11)
(7)
1
13
16
16
10
(2)
(4)
(4)
3
(1)
(1)
(2)
Pre-Tax Income
146
N/A
150
+3%
153
+2%
163
+7%
173
+6%
112
-35%
111
-1%
101
-9%
105
+4%
151
+44%
140
-7%
132
-6%
120
-9%
116
-3%
109
-6%
112
+3%
98
-13%
96
-2%
90
-6%
72
-20%
72
N/A
61
-15%
52
-15%
42
-19%
42
+1%
58
+37%
59
+3%
46
-23%
23
-50%
(44)
N/A
(53)
-21%
(47)
+12%
(45)
+5%
12
N/A
8
-31%
6
-27%
5
-7%
45
+739%
49
+9%
62
+27%
72
+17%
Net Income
Tax Provision
(9)
(7)
(6)
(7)
(6)
(8)
(8)
(8)
(8)
(5)
(6)
(5)
(5)
(5)
(5)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(8)
(8)
(7)
(7)
(9)
(10)
(10)
(10)
(5)
(4)
(5)
(4)
Income from Continuing Operations
137
143
146
157
167
104
103
93
97
146
135
127
115
111
104
107
92
91
85
67
67
56
47
37
37
53
54
41
17
(52)
(61)
(54)
(52)
2
(2)
(4)
(4)
40
45
57
68
Income to Minority Interest
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
0
1
1
1
(0)
(1)
(1)
(1)
1
2
2
1
0
0
0
(0)
2
2
2
2
(1)
(2)
(1)
(0)
0
(0)
(1)
(2)
Net Income (Common)
137
N/A
143
+5%
146
+2%
157
+7%
167
+6%
104
-38%
103
-1%
93
-10%
97
+4%
144
+49%
133
-8%
126
-6%
115
-9%
111
-3%
105
-6%
108
+2%
93
-14%
91
-3%
84
-8%
66
-21%
66
+0%
57
-13%
49
-15%
39
-21%
39
0%
53
+37%
54
+3%
41
-25%
17
-58%
(49)
N/A
(58)
-18%
(52)
+11%
(50)
+4%
1
N/A
(4)
N/A
(5)
-20%
(5)
+4%
40
N/A
44
+10%
56
+26%
66
+19%
EPS (Diluted)
1.37
N/A
1.43
+4%
1.46
+2%
1.57
+8%
1.67
+6%
1.04
-38%
1.03
-1%
0.93
-10%
0.97
+4%
1.44
+48%
1.34
-7%
1.26
-6%
1.15
-9%
1.11
-3%
1.05
-5%
1.08
+3%
0.93
-14%
0.91
-2%
0.84
-8%
0.66
-21%
0.66
N/A
0.57
-14%
0.49
-14%
0.38
-22%
0.39
+3%
0.53
+36%
0.54
+2%
0.41
-24%
0.17
-59%
-0.49
N/A
-0.58
-18%
-0.52
+10%
-0.5
+4%
0.01
N/A
-0.04
N/A
-0.05
-25%
-0.05
N/A
0.4
N/A
0.44
+10%
0.56
+27%
0.66
+18%

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