Makkah Construction and Development Co
SAU:4100

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Makkah Construction and Development Co Logo
Makkah Construction and Development Co
SAU:4100
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Price: 115 SAR -0.35% Market Closed
Market Cap: 19B SAR
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Income Statement

Earnings Waterfall
Makkah Construction and Development Co

Revenue
918.5m SAR
Cost of Revenue
-442.1m SAR
Gross Profit
476.4m SAR
Operating Expenses
-66.3m SAR
Operating Income
410.1m SAR
Other Expenses
-7.4m SAR
Net Income
402.6m SAR

Income Statement
Makkah Construction and Development Co

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Income Statement
Currency: SAR
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 May-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
298
N/A
403
+35%
415
+3%
408
-2%
415
+2%
413
0%
399
-3%
445
+12%
515
+16%
564
+9%
599
+6%
596
0%
588
-1%
584
-1%
563
-4%
548
-3%
516
-6%
770
+49%
549
-29%
804
+47%
795
-1%
522
-34%
477
-8%
476
0%
332
-30%
207
-38%
123
-40%
52
-58%
80
+52%
120
+50%
160
+33%
192
+20%
367
+91%
454
+24%
253
-44%
734
+190%
734
0%
850
+16%
731
-14%
776
+6%
918
+18%
Gross Profit
Cost of Revenue
(47)
(62)
(60)
(60)
(58)
(58)
(57)
(99)
(158)
(211)
(259)
(259)
(262)
(258)
(255)
(249)
(232)
(334)
(210)
(318)
(315)
(200)
(198)
(194)
(163)
(139)
(124)
(105)
(108)
(111)
(112)
(126)
(200)
(221)
(114)
(329)
(292)
(400)
(299)
(323)
(442)
Gross Profit
251
N/A
341
+36%
355
+4%
348
-2%
357
+2%
355
-1%
341
-4%
346
+1%
357
+3%
352
-1%
339
-4%
338
0%
326
-4%
326
+0%
309
-5%
298
-3%
284
-5%
436
+54%
339
-22%
486
+43%
479
-1%
322
-33%
280
-13%
282
+1%
168
-40%
68
-60%
(0)
N/A
(53)
-65 686%
(28)
+46%
9
N/A
48
+422%
65
+37%
167
+157%
233
+40%
139
-40%
405
+192%
442
+9%
450
+2%
432
-4%
453
+5%
476
+5%
Operating Income
Operating Expenses
(11)
(13)
(12)
(12)
(12)
(12)
(17)
(19)
(20)
(21)
(20)
(19)
(19)
(20)
(22)
(22)
(23)
(30)
(23)
(35)
(35)
(26)
(21)
(25)
(25)
(29)
(25)
(23)
(23)
(19)
(20)
(20)
(53)
(67)
(27)
(97)
(73)
(76)
(86)
(62)
(66)
Selling, General & Administrative
(11)
(13)
(12)
(11)
(11)
(12)
(17)
(18)
(20)
(20)
(20)
(19)
(19)
(20)
(22)
(22)
(23)
(30)
(22)
(35)
(35)
(26)
(20)
(25)
(25)
(29)
(24)
(23)
(23)
(19)
(20)
(20)
(53)
(67)
(27)
(97)
(73)
(76)
(85)
(61)
(66)
Depreciation & Amortization
(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
Operating Income
239
N/A
328
+37%
343
+5%
336
-2%
345
+3%
343
-1%
324
-5%
328
+1%
337
+3%
332
-2%
319
-4%
318
0%
307
-4%
306
0%
287
-6%
277
-3%
261
-6%
406
+55%
316
-22%
451
+43%
445
-1%
295
-34%
259
-12%
257
-1%
144
-44%
39
-73%
(25)
N/A
(75)
-206%
(52)
+31%
(10)
+81%
28
N/A
46
+65%
114
+150%
166
+45%
112
-33%
308
+176%
368
+20%
374
+1%
346
-7%
391
+13%
410
+5%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
(14)
0
0
0
0
0
0
0
(1)
(4)
(4)
(5)
0
2
2
3
(1)
0
0
0
2
8
13
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
(0)
0
0
Total Other Income
(4)
(5)
(7)
(6)
(5)
(5)
(5)
(4)
(2)
(1)
(1)
1
1
1
(0)
1
(0)
(1)
5
(4)
(1)
(0)
(1)
(5)
(7)
(7)
(26)
(24)
(26)
(26)
(16)
(15)
(15)
(15)
0
0
0
0
0
0
0
Pre-Tax Income
236
N/A
323
+37%
337
+4%
330
-2%
340
+3%
338
-1%
320
-5%
323
+1%
335
+4%
331
-1%
320
-3%
320
0%
307
-4%
307
0%
287
-6%
278
-3%
261
-6%
405
+55%
308
-24%
447
+45%
444
-1%
295
-34%
259
-12%
251
-3%
137
-46%
32
-77%
(51)
N/A
(103)
-102%
(82)
+21%
(41)
+50%
12
N/A
32
+160%
101
+219%
154
+52%
111
-28%
307
+177%
368
+20%
373
+1%
349
-7%
399
+14%
423
+6%
Net Income
Tax Provision
(8)
(11)
(10)
(10)
(10)
(9)
(9)
(9)
(14)
(18)
(21)
(21)
(16)
(12)
(23)
(24)
(43)
(67)
(25)
(48)
(28)
(4)
(22)
(22)
(20)
(18)
(8)
(7)
(7)
0
(8)
(8)
(18)
(25)
(7)
(25)
(18)
(14)
(15)
(16)
(21)
Income from Continuing Operations
228
312
327
321
330
328
311
314
322
313
299
298
291
295
264
254
218
338
283
398
415
291
236
229
116
13
(59)
(110)
(88)
(47)
4
24
83
129
104
282
349
360
334
383
403
Net Income (Common)
228
N/A
312
+37%
327
+5%
321
-2%
330
+3%
328
-1%
311
-5%
314
+1%
322
+2%
313
-3%
299
-5%
298
0%
291
-2%
295
+1%
264
-11%
254
-4%
218
-14%
338
+55%
283
-16%
398
+41%
415
+4%
291
-30%
236
-19%
229
-3%
116
-49%
13
-89%
(59)
N/A
(110)
-87%
(88)
+20%
(47)
+46%
4
N/A
24
+454%
83
+253%
129
+56%
104
-20%
282
+172%
349
+24%
360
+3%
334
-7%
383
+15%
403
+5%
EPS (Diluted)
1.39
N/A
1.9
+37%
1.98
+4%
1.94
-2%
2
+3%
1.99
-1%
1.88
-6%
1.91
+2%
1.95
+2%
1.9
-3%
1.81
-5%
1.81
N/A
1.77
-2%
1.79
+1%
1.6
-11%
1.54
-4%
1.32
-14%
2.05
+55%
1.72
-16%
2.42
+41%
2.52
+4%
1.76
-30%
1.43
-19%
1.39
-3%
0.71
-49%
0.08
-89%
-0.36
N/A
-0.67
-86%
-0.54
+19%
-0.29
+46%
0.03
N/A
0.14
+367%
0.5
+257%
0.78
+56%
0.63
-19%
1.71
+171%
2.12
+24%
2.18
+3%
2.03
-7%
2.32
+14%
2.44
+5%

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