Saudi Automotive Services Co SJSC
SAU:4050

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Saudi Automotive Services Co SJSC Logo
Saudi Automotive Services Co SJSC
SAU:4050
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Price: 61.9 SAR 3.69% Market Closed
Market Cap: 4.3B SAR
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Income Statement

Earnings Waterfall
Saudi Automotive Services Co SJSC

Revenue
9.6B SAR
Cost of Revenue
-9.3B SAR
Gross Profit
287.7m SAR
Operating Expenses
-125.8m SAR
Operating Income
161.8m SAR
Other Expenses
-60.5m SAR
Net Income
101.3m SAR

Income Statement
Saudi Automotive Services Co 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
390
N/A
421
+8%
453
+8%
482
+6%
528
+10%
596
+13%
665
+12%
810
+22%
925
+14%
1 006
+9%
1 094
+9%
1 105
+1%
1 140
+3%
1 172
+3%
1 212
+3%
1 390
+15%
1 603
+15%
1 823
+14%
2 056
+13%
2 157
+5%
2 228
+3%
2 350
+6%
2 483
+6%
2 563
+3%
2 267
-12%
2 207
-3%
2 136
-3%
2 246
+5%
2 904
+29%
3 458
+19%
4 062
+17%
4 584
+13%
6 966
+52%
8 065
+16%
7 852
-3%
10 072
+28%
8 970
-11%
9 052
+1%
9 113
+1%
9 346
+3%
9 596
+3%
Gross Profit
Cost of Revenue
(355)
(385)
(416)
(443)
(489)
(549)
(613)
(755)
(872)
(952)
(1 036)
(1 045)
(1 071)
(1 102)
(1 133)
(1 307)
(1 524)
(1 744)
(1 974)
(2 074)
(2 139)
(2 258)
(2 326)
(2 396)
(2 077)
(1 999)
(1 986)
(2 088)
(2 758)
(3 315)
(3 902)
(4 433)
(6 745)
(7 808)
(7 593)
(9 719)
(8 646)
(8 733)
(8 820)
(9 058)
(9 309)
Gross Profit
36
N/A
36
+0%
37
+3%
38
+2%
39
+2%
47
+20%
52
+11%
54
+5%
53
-2%
54
+1%
58
+8%
60
+4%
69
+14%
70
+2%
79
+13%
84
+5%
79
-5%
79
-1%
82
+4%
83
+1%
89
+7%
92
+4%
157
+70%
167
+7%
190
+14%
208
+9%
150
-28%
158
+5%
147
-7%
143
-2%
159
+11%
150
-6%
221
+47%
257
+17%
259
+1%
353
+36%
325
-8%
320
-2%
293
-8%
288
-1%
288
0%
Operating Income
Operating Expenses
(25)
(26)
(29)
(30)
(31)
(34)
(35)
(37)
(38)
(40)
(39)
(38)
(37)
(35)
(48)
(48)
(49)
(48)
(44)
(48)
(42)
(43)
(55)
(55)
(76)
(78)
(67)
(68)
(45)
(47)
(55)
(56)
(172)
(184)
(177)
(207)
(110)
(108)
(120)
(121)
(126)
Selling, General & Administrative
(25)
(25)
(27)
(29)
(30)
(33)
(29)
(38)
(38)
(40)
(36)
(38)
(37)
(35)
(44)
(48)
(49)
(48)
(41)
(48)
(50)
(51)
(50)
(55)
(76)
(78)
(63)
(68)
(45)
(47)
(52)
(56)
(172)
(184)
(174)
(207)
(110)
(108)
(115)
(121)
(126)
Depreciation & Amortization
(1)
0
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(4)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(3)
0
0
0
(3)
0
0
0
(5)
0
0
Other Operating Expenses
(0)
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
11
N/A
10
-3%
9
-16%
8
-3%
8
-2%
13
+56%
16
+30%
17
+3%
15
-12%
14
-6%
19
+39%
22
+13%
32
+45%
35
+11%
32
-9%
36
+11%
30
-15%
31
+2%
38
+23%
35
-7%
47
+36%
50
+5%
102
+105%
112
+10%
115
+2%
130
+14%
83
-36%
90
+8%
102
+14%
96
-6%
104
+8%
94
-10%
49
-48%
73
+51%
81
+11%
146
+79%
215
+47%
212
-1%
172
-19%
168
-3%
162
-4%
Pre-Tax Income
Interest Income Expense
37
28
75
71
52
57
5
3
5
1
9
9
5
4
(2)
(2)
3
1
(1)
(5)
(12)
(9)
(11)
(14)
(19)
(29)
(42)
(44)
(47)
(49)
(50)
(45)
(70)
(85)
(111)
(152)
(154)
(160)
(80)
(154)
(145)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
Gain/Loss on Disposition of Assets
0
2
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
0
1
0
96
101
102
0
6
1
0
0
1
Total Other Income
10
10
1
1
1
1
1
1
1
6
1
2
1
1
2
2
3
3
1
2
1
2
34
26
27
26
3
4
3
4
(1)
1
5
7
20
138
40
42
47
111
106
Pre-Tax Income
57
N/A
50
-13%
85
+70%
80
-6%
61
-24%
64
+5%
22
-66%
21
-7%
21
+3%
22
+2%
30
+37%
33
+10%
38
+17%
41
+5%
32
-22%
36
+13%
35
-2%
34
-4%
38
+14%
40
+6%
36
-10%
42
+16%
125
+196%
124
-1%
123
-1%
127
+3%
46
-64%
50
+8%
58
+16%
51
-11%
54
+6%
50
-7%
79
+57%
95
+20%
93
-2%
131
+42%
107
-19%
95
-11%
136
+44%
125
-8%
124
-1%
Net Income
Tax Provision
(5)
(5)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(8)
(7)
(4)
(4)
(0)
(0)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(6)
(6)
(6)
(6)
(4)
(4)
(6)
(7)
(9)
(14)
(13)
(13)
(6)
(2)
(2)
Income from Continuing Operations
53
45
82
78
58
61
19
17
18
18
26
29
31
33
28
32
35
33
35
38
34
39
122
121
120
125
40
44
52
46
51
47
73
89
84
117
94
82
130
123
123
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
(1)
(4)
(9)
(13)
(15)
(13)
(25)
(22)
(21)
Net Income (Common)
53
N/A
45
-14%
82
+82%
78
-6%
58
-25%
61
+5%
19
-69%
17
-9%
18
+5%
18
+1%
26
+44%
29
+11%
31
+7%
33
+7%
28
-15%
32
+15%
35
+9%
33
-5%
35
+6%
38
+6%
34
-11%
39
+17%
122
+210%
121
-1%
120
-1%
125
+4%
40
-68%
44
+10%
52
+17%
46
-12%
51
+11%
47
-8%
72
+55%
85
+17%
75
-11%
104
+38%
79
-24%
69
-13%
105
+54%
101
-4%
101
0%
EPS (Diluted)
0.87
N/A
0.75
-14%
1.37
+83%
1.28
-7%
0.96
-25%
1.01
+5%
0.31
-69%
0.29
-6%
0.31
+7%
0.31
N/A
0.43
+39%
0.49
+14%
0.52
+6%
0.56
+8%
0.47
-16%
0.53
+13%
0.57
+8%
0.54
-5%
0.59
+9%
0.63
+7%
0.56
-11%
0.65
+16%
2.03
+212%
2.02
0%
2.01
0%
2.08
+3%
0.67
-68%
0.73
+9%
0.86
+18%
0.76
-12%
0.73
-4%
0.78
+7%
1.21
+55%
1.41
+17%
1.07
-24%
1.73
+62%
1.32
-24%
0.97
-27%
1.51
+56%
1.69
+12%
1.44
-15%

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