
Jarir Marketing Company SJSC
SAU:4190

Income Statement
Earnings Waterfall
Jarir Marketing Company SJSC
Revenue
|
10.8B
SAR
|
Cost of Revenue
|
-9.5B
SAR
|
Gross Profit
|
1.3B
SAR
|
Operating Expenses
|
-251.7m
SAR
|
Operating Income
|
1B
SAR
|
Other Expenses
|
-76.4m
SAR
|
Net Income
|
971.8m
SAR
|
Income Statement
Jarir Marketing Company SJSC
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 435
N/A
|
5 699
+5%
|
6 209
+9%
|
6 326
+2%
|
6 436
+2%
|
6 375
-1%
|
5 883
-8%
|
5 868
0%
|
5 853
0%
|
6 123
+5%
|
6 410
+5%
|
6 604
+3%
|
6 735
+2%
|
6 942
+3%
|
6 836
-2%
|
6 945
+2%
|
7 225
+4%
|
7 362
+2%
|
7 649
+4%
|
7 848
+3%
|
8 167
+4%
|
8 425
+3%
|
8 878
+5%
|
9 359
+5%
|
9 146
-2%
|
9 306
+2%
|
9 496
+2%
|
9 137
-4%
|
9 324
+2%
|
9 088
-3%
|
8 845
-3%
|
8 840
0%
|
9 133
+3%
|
9 392
+3%
|
9 822
+5%
|
10 248
+4%
|
10 370
+1%
|
10 595
+2%
|
10 527
-1%
|
10 741
+2%
|
10 769
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 588)
|
(4 812)
|
(5 275)
|
(5 373)
|
(5 467)
|
(5 403)
|
(4 980)
|
(4 994)
|
(4 979)
|
(5 247)
|
(5 502)
|
(5 666)
|
(5 759)
|
(5 905)
|
(5 804)
|
(5 893)
|
(6 125)
|
(6 248)
|
(6 476)
|
(6 654)
|
(6 922)
|
(7 151)
|
(7 580)
|
(7 991)
|
(7 832)
|
(7 977)
|
(8 157)
|
(7 840)
|
(8 017)
|
(7 859)
|
(7 628)
|
(7 637)
|
(7 901)
|
(8 104)
|
(8 536)
|
(8 971)
|
(9 081)
|
(9 319)
|
(9 280)
|
(9 472)
|
(9 469)
|
|
Gross Profit |
847
N/A
|
886
+5%
|
935
+5%
|
953
+2%
|
969
+2%
|
972
+0%
|
903
-7%
|
875
-3%
|
874
0%
|
876
+0%
|
908
+4%
|
938
+3%
|
976
+4%
|
1 037
+6%
|
1 033
0%
|
1 052
+2%
|
1 100
+5%
|
1 114
+1%
|
1 173
+5%
|
1 195
+2%
|
1 245
+4%
|
1 273
+2%
|
1 298
+2%
|
1 368
+5%
|
1 314
-4%
|
1 329
+1%
|
1 339
+1%
|
1 297
-3%
|
1 307
+1%
|
1 229
-6%
|
1 217
-1%
|
1 203
-1%
|
1 232
+2%
|
1 287
+5%
|
1 286
0%
|
1 277
-1%
|
1 289
+1%
|
1 276
-1%
|
1 247
-2%
|
1 270
+2%
|
1 300
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(156)
|
(160)
|
(165)
|
(164)
|
(166)
|
(163)
|
(171)
|
(178)
|
(178)
|
(165)
|
(152)
|
(165)
|
(175)
|
(202)
|
(190)
|
(179)
|
(174)
|
(136)
|
(162)
|
(157)
|
(173)
|
(202)
|
(209)
|
(243)
|
(242)
|
(228)
|
(225)
|
(204)
|
(207)
|
(218)
|
(173)
|
(173)
|
(203)
|
(279)
|
(271)
|
(279)
|
(266)
|
(231)
|
(229)
|
(237)
|
(252)
|
|
Selling, General & Administrative |
(156)
|
(156)
|
(165)
|
(164)
|
(165)
|
(162)
|
(171)
|
(178)
|
(178)
|
(161)
|
(152)
|
(165)
|
(175)
|
(199)
|
(201)
|
(197)
|
(203)
|
(196)
|
(222)
|
(221)
|
(242)
|
(246)
|
(260)
|
(290)
|
(285)
|
(269)
|
(273)
|
(255)
|
(253)
|
(263)
|
(274)
|
(287)
|
(308)
|
(319)
|
(333)
|
(331)
|
(325)
|
(297)
|
(303)
|
(314)
|
(332)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
19
|
28
|
65
|
60
|
64
|
69
|
49
|
51
|
47
|
42
|
48
|
49
|
50
|
46
|
51
|
101
|
114
|
105
|
46
|
62
|
52
|
59
|
73
|
74
|
77
|
80
|
|
Operating Income |
691
N/A
|
727
+5%
|
770
+6%
|
788
+2%
|
803
+2%
|
809
+1%
|
732
-9%
|
697
-5%
|
696
0%
|
710
+2%
|
757
+6%
|
774
+2%
|
801
+4%
|
835
+4%
|
843
+1%
|
874
+4%
|
926
+6%
|
978
+6%
|
1 011
+3%
|
1 038
+3%
|
1 072
+3%
|
1 071
0%
|
1 089
+2%
|
1 126
+3%
|
1 071
-5%
|
1 101
+3%
|
1 114
+1%
|
1 093
-2%
|
1 099
+1%
|
1 012
-8%
|
1 044
+3%
|
1 030
-1%
|
1 029
0%
|
1 008
-2%
|
1 015
+1%
|
998
-2%
|
1 023
+2%
|
1 045
+2%
|
1 018
-3%
|
1 032
+1%
|
1 048
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(18)
|
(35)
|
(49)
|
(61)
|
(61)
|
(55)
|
(51)
|
(48)
|
(45)
|
(45)
|
(43)
|
(42)
|
(41)
|
(40)
|
(40)
|
(41)
|
(41)
|
(46)
|
(46)
|
(43)
|
(45)
|
(43)
|
(45)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
50
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
39
|
44
|
46
|
47
|
47
|
46
|
46
|
49
|
46
|
37
|
35
|
38
|
40
|
41
|
31
|
15
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
724
N/A
|
766
+6%
|
812
+6%
|
832
+2%
|
848
+2%
|
852
+0%
|
777
-9%
|
745
-4%
|
741
0%
|
747
+1%
|
792
+6%
|
811
+2%
|
841
+4%
|
875
+4%
|
873
0%
|
887
+2%
|
929
+5%
|
974
+5%
|
993
+2%
|
1 003
+1%
|
1 023
+2%
|
1 010
-1%
|
1 029
+2%
|
1 070
+4%
|
1 021
-5%
|
1 052
+3%
|
1 069
+2%
|
1 048
-2%
|
1 067
+2%
|
1 019
-5%
|
1 002
-2%
|
990
-1%
|
989
0%
|
978
-1%
|
974
0%
|
953
-2%
|
977
+3%
|
1 002
+3%
|
973
-3%
|
990
+2%
|
1 003
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(21)
|
(17)
|
(14)
|
(13)
|
(11)
|
(9)
|
(10)
|
(7)
|
(7)
|
(7)
|
(8)
|
(14)
|
(19)
|
(22)
|
(25)
|
(25)
|
(26)
|
(28)
|
(28)
|
(49)
|
(50)
|
(48)
|
(50)
|
(27)
|
(27)
|
(26)
|
(24)
|
(8)
|
(8)
|
(8)
|
(10)
|
(29)
|
(29)
|
(30)
|
(31)
|
|
Income from Continuing Operations |
700
|
745
|
791
|
811
|
826
|
828
|
757
|
728
|
728
|
734
|
781
|
802
|
831
|
868
|
865
|
880
|
922
|
960
|
975
|
981
|
998
|
985
|
1 003
|
1 042
|
992
|
1 003
|
1 019
|
1 000
|
1 017
|
992
|
976
|
963
|
965
|
970
|
966
|
945
|
967
|
973
|
945
|
960
|
972
|
|
Net Income (Common) |
700
N/A
|
745
+7%
|
791
+6%
|
811
+2%
|
826
+2%
|
828
+0%
|
757
-9%
|
728
-4%
|
728
0%
|
734
+1%
|
781
+6%
|
802
+3%
|
831
+4%
|
868
+4%
|
865
0%
|
880
+2%
|
922
+5%
|
960
+4%
|
975
+2%
|
981
+1%
|
998
+2%
|
985
-1%
|
1 003
+2%
|
1 042
+4%
|
992
-5%
|
1 003
+1%
|
1 019
+2%
|
1 000
-2%
|
1 017
+2%
|
992
-2%
|
976
-2%
|
963
-1%
|
965
+0%
|
970
+1%
|
966
0%
|
945
-2%
|
967
+2%
|
973
+1%
|
945
-3%
|
960
+2%
|
972
+1%
|
|
EPS (Diluted) |
5.83
N/A
|
6.21
+7%
|
6.6
+6%
|
6.76
+2%
|
6.89
+2%
|
6.9
+0%
|
6.3
-9%
|
6.06
-4%
|
6.06
N/A
|
6.12
+1%
|
6.51
+6%
|
6.69
+3%
|
6.92
+3%
|
7.23
+4%
|
7.21
0%
|
7.33
+2%
|
7.68
+5%
|
8
+4%
|
8.12
+1%
|
8.18
+1%
|
8.32
+2%
|
8.21
-1%
|
8.36
+2%
|
8.68
+4%
|
8.27
-5%
|
0.84
-90%
|
8.49
+911%
|
8.33
-2%
|
8.48
+2%
|
0.83
-90%
|
8.13
+880%
|
8.03
-1%
|
0.8
-90%
|
0.81
+1%
|
0.8
-1%
|
0.79
-1%
|
0.81
+3%
|
0.81
N/A
|
0.79
-2%
|
0.8
+1%
|
0.81
+1%
|