Saudi Electricity Company SJSC
SAU:5110

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Saudi Electricity Company SJSC Logo
Saudi Electricity Company SJSC
SAU:5110
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Price: 16.64 SAR -0.36% Market Closed
Market Cap: 69.3B SAR
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Income Statement

Earnings Waterfall
Saudi Electricity Company SJSC

Revenue
80.5B SAR
Cost of Revenue
-65.5B SAR
Gross Profit
15B SAR
Operating Expenses
-1B SAR
Operating Income
14B SAR
Other Expenses
-14.3B SAR
Net Income
-341.5m SAR

Income Statement
Saudi Electricity Company 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
37 500
N/A
38 169
+2%
38 491
+1%
38 907
+1%
40 335
+4%
41 038
+2%
41 539
+1%
42 947
+3%
44 224
+3%
48 181
+9%
49 861
+3%
49 887
+0%
49 994
+0%
49 848
0%
50 685
+2%
53 166
+5%
57 565
+8%
62 509
+9%
64 064
+2%
64 058
0%
62 877
-2%
61 777
-2%
65 040
+5%
65 042
+0%
65 191
+0%
64 877
0%
68 709
+6%
70 660
+3%
72 571
+3%
73 886
+2%
69 338
-6%
68 960
-1%
69 782
+1%
70 699
+1%
72 079
+2%
71 927
0%
72 243
+0%
73 293
+1%
75 330
+3%
77 809
+3%
80 471
+3%
Gross Profit
Cost of Revenue
(34 604)
(35 373)
(36 516)
(37 262)
(37 944)
(38 438)
(39 020)
(39 493)
(40 066)
(41 459)
(43 009)
(43 247)
(43 553)
(43 385)
(43 995)
(46 545)
(50 598)
(55 180)
(58 144)
(58 150)
(58 088)
(59 200)
(58 916)
(59 474)
(60 654)
(60 760)
(60 612)
(58 217)
(54 460)
(50 520)
(48 796)
(49 269)
(50 003)
(52 019)
(52 320)
(53 046)
(53 852)
(54 654)
(59 808)
(61 907)
(65 456)
Gross Profit
2 896
N/A
2 795
-3%
1 975
-29%
1 645
-17%
2 391
+45%
2 601
+9%
2 519
-3%
3 455
+37%
4 158
+20%
6 722
+62%
6 852
+2%
6 640
-3%
6 441
-3%
6 463
+0%
6 690
+4%
6 621
-1%
6 967
+5%
7 329
+5%
5 920
-19%
5 907
0%
4 789
-19%
2 578
-46%
6 124
+138%
5 568
-9%
4 536
-19%
4 117
-9%
8 097
+97%
12 443
+54%
18 112
+46%
23 366
+29%
20 542
-12%
19 692
-4%
19 779
+0%
18 680
-6%
19 760
+6%
18 881
-4%
18 391
-3%
18 638
+1%
15 521
-17%
15 902
+2%
15 015
-6%
Operating Income
Operating Expenses
(700)
(744)
(877)
(1 468)
(1 200)
(896)
(926)
(666)
(635)
(462)
(226)
5 667
6 002
5 980
3 308
(2 560)
(3 016)
(3 023)
15
92
280
362
334
205
275
220
495
(544)
(568)
(1 180)
(1 511)
(2 087)
(2 949)
(2 605)
(2 388)
(1 346)
(916)
(1 228)
(1 508)
(1 729)
(1 029)
Selling, General & Administrative
(395)
(422)
(535)
(571)
(586)
(524)
(541)
(732)
(1 017)
(1 193)
(720)
(1 195)
(1 122)
(1 140)
(1 044)
(1 400)
(1 404)
(1 406)
(926)
(1 333)
(1 258)
(1 325)
(791)
(1 159)
(1 307)
(1 443)
(721)
(2 028)
(1 668)
(1 754)
(1 532)
(1 684)
(2 387)
(2 408)
(2 562)
(2 763)
(2 375)
(1 623)
(991)
(1 437)
(1 213)
Research & Development
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
(8)
0
0
Depreciation & Amortization
(305)
(321)
(340)
(359)
(368)
(372)
(385)
0
0
0
(340)
0
0
0
(396)
0
0
0
(414)
0
0
0
(451)
0
0
0
(520)
0
0
0
(428)
0
0
0
(426)
0
0
0
(403)
0
0
Other Operating Expenses
0
0
(1)
(537)
(245)
0
0
66
381
731
835
6 862
7 124
7 120
4 748
(1 160)
(1 612)
(1 617)
1 355
1 425
1 538
1 687
1 576
1 364
1 582
1 663
1 737
1 484
1 099
574
448
(404)
(561)
(197)
600
1 417
1 460
395
(105)
(292)
185
Operating Income
2 196
N/A
2 052
-7%
1 098
-46%
178
-84%
1 191
+571%
1 705
+43%
1 593
-7%
2 789
+75%
3 523
+26%
6 260
+78%
6 627
+6%
12 306
+86%
12 444
+1%
12 443
0%
9 997
-20%
4 060
-59%
3 951
-3%
4 306
+9%
5 935
+38%
5 999
+1%
5 069
-15%
2 940
-42%
6 459
+120%
5 773
-11%
4 811
-17%
4 337
-10%
8 592
+98%
11 899
+38%
17 543
+47%
22 186
+26%
19 031
-14%
17 604
-7%
16 830
-4%
16 075
-4%
17 372
+8%
17 535
+1%
17 476
0%
17 410
0%
14 014
-20%
14 173
+1%
13 986
-1%
Pre-Tax Income
Interest Income Expense
0
0
(53)
0
0
0
(56)
(388)
(963)
(1 625)
(1 843)
(2 032)
(2 186)
(1 849)
(2 631)
(3 045)
(3 305)
(4 021)
(3 994)
(4 317)
(4 445)
(4 562)
(4 685)
(4 867)
(5 406)
(5 384)
(4 710)
(4 201)
(3 131)
(2 567)
(2 411)
(2 497)
(2 457)
(2 568)
(2 166)
(2 737)
(3 785)
(4 215)
(3 248)
(3 073)
(2 491)
Non-Reccuring Items
(292)
(292)
(537)
0
0
(245)
202
0
211
210
7
6
14
13
(34)
(16)
(31)
(3)
56
28
35
35
22
40
(568)
(563)
(997)
(739)
(609)
(819)
(1 507)
(636)
(145)
(14)
569
(75)
(32)
27
104
226
178
Gain/Loss on Disposition of Assets
0
0
92
0
0
0
85
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
Total Other Income
3 032
2 992
3 007
2 403
(298)
(314)
(280)
287
186
120
(244)
0
0
0
(188)
0
0
0
(180)
(171)
(171)
(179)
(188)
(224)
(260)
(289)
(145)
(136)
(127)
(119)
(120)
(125)
(150)
(187)
(162)
(179)
(194)
(198)
(271)
(285)
(300)
Pre-Tax Income
4 935
N/A
4 751
-4%
3 607
-24%
2 580
-28%
893
-65%
1 146
+28%
1 544
+35%
2 688
+74%
2 957
+10%
4 964
+68%
4 547
-8%
10 280
+126%
10 271
0%
10 607
+3%
7 144
-33%
1 000
-86%
614
-39%
282
-54%
1 817
+544%
1 538
-15%
488
-68%
(1 766)
N/A
1 608
N/A
721
-55%
(1 423)
N/A
(1 898)
-33%
2 740
N/A
6 822
+149%
13 676
+100%
18 682
+37%
14 992
-20%
14 346
-4%
14 079
-2%
13 306
-5%
15 613
+17%
14 544
-7%
13 464
-7%
13 024
-3%
10 598
-19%
11 040
+4%
11 373
+3%
Net Income
Tax Provision
0
0
0
0
0
0
0
(3)
(0)
(1)
(2)
(1)
(2)
(4)
(235)
(241)
(241)
(245)
(60)
(56)
(64)
(56)
(221)
(286)
201
197
285
355
(135)
(134)
(456)
(456)
(455)
(455)
(417)
(416)
(548)
(699)
(349)
(373)
(379)
Income from Continuing Operations
4 935
4 751
3 607
2 580
893
1 146
1 544
2 685
2 956
4 964
4 545
10 279
10 269
10 602
6 908
758
373
37
1 757
1 482
424
(1 822)
1 388
435
(1 222)
(1 701)
3 026
7 177
13 541
18 548
14 536
13 890
13 624
12 851
15 196
14 128
12 917
12 325
10 249
10 667
10 994
Net Income (Common)
4 935
N/A
4 751
-4%
3 607
-24%
2 580
-28%
893
-65%
1 146
+28%
1 544
+35%
2 685
+74%
2 956
+10%
4 964
+68%
4 545
-8%
10 279
+126%
10 269
0%
10 602
+3%
6 908
-35%
758
-89%
373
-51%
37
-90%
1 757
+4 649%
1 482
-16%
424
-71%
(1 822)
N/A
1 388
N/A
435
-69%
(1 222)
N/A
(1 701)
-39%
2 098
N/A
4 340
+107%
9 126
+110%
12 374
+36%
6 729
-46%
6 558
-3%
6 232
-5%
5 227
-16%
7 474
+43%
6 436
-14%
8 053
+25%
5 540
-31%
2 588
-53%
2 708
+5%
(341)
N/A
EPS (Diluted)
1.18
N/A
1.14
-3%
0.87
-24%
0.62
-29%
0.21
-66%
0.27
+29%
0.37
+37%
0.64
+73%
0.71
+11%
1.19
+68%
1.09
-8%
2.46
+126%
2.43
-1%
2.54
+5%
1.66
-35%
0.18
-89%
0.08
-56%
0
N/A
0.42
N/A
0.35
-17%
0.1
-71%
-0.44
N/A
0.33
N/A
0.1
-70%
-0.3
N/A
-0.41
-37%
0.5
N/A
1.05
+110%
2.19
+109%
2.96
+35%
1.61
-46%
1.57
-2%
1.47
-6%
1.25
-15%
1.81
+45%
1.55
-14%
1.91
+23%
1.32
-31%
0.62
-53%
0.65
+5%
-0.09
N/A

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