Halwani Brothers Co SJSC
SAU:6001

Watchlist Manager
Halwani Brothers Co SJSC Logo
Halwani Brothers Co SJSC
SAU:6001
Watchlist
Price: 48.8 SAR 2.63% Market Closed
Market Cap: 1.7B SAR
Have any thoughts about
Halwani Brothers Co SJSC?
Write Note

Income Statement

Earnings Waterfall
Halwani Brothers Co SJSC

Revenue
927.6m SAR
Cost of Revenue
-707.7m SAR
Gross Profit
219.9m SAR
Operating Expenses
-214.9m SAR
Operating Income
5m SAR
Other Expenses
-64.1m SAR
Net Income
-59.1m SAR

Income Statement
Halwani Brothers Co SJSC

Rotate your device to view
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
1 009
N/A
1 042
+3%
1 065
+2%
1 086
+2%
1 080
-1%
1 077
0%
1 075
0%
1 066
-1%
1 035
-3%
1 035
+0%
988
-5%
913
-8%
869
-5%
833
-4%
835
+0%
847
+1%
853
+1%
854
+0%
847
-1%
870
+3%
872
+0%
870
0%
900
+3%
947
+5%
1 019
+8%
1 054
+3%
1 055
+0%
1 056
+0%
1 053
0%
1 033
-2%
1 091
+6%
1 106
+1%
1 076
-3%
1 069
-1%
1 024
-4%
978
-5%
929
-5%
911
-2%
889
-2%
901
+1%
928
+3%
Gross Profit
Cost of Revenue
(720)
(739)
(757)
(772)
(766)
(754)
(741)
(726)
(697)
(696)
(657)
(603)
(580)
(562)
(563)
(585)
(596)
(592)
(610)
(635)
(639)
(653)
(667)
(676)
(702)
(707)
(698)
(697)
(703)
(700)
(747)
(765)
(759)
(778)
(753)
(731)
(709)
(705)
(707)
(711)
(708)
Gross Profit
289
N/A
304
+5%
308
+2%
314
+2%
314
0%
323
+3%
334
+3%
340
+2%
338
-1%
339
+0%
331
-3%
311
-6%
289
-7%
272
-6%
272
+0%
262
-4%
257
-2%
262
+2%
237
-10%
234
-1%
232
-1%
217
-7%
233
+7%
270
+16%
317
+17%
347
+9%
357
+3%
359
+1%
350
-3%
333
-5%
344
+3%
341
-1%
318
-7%
291
-8%
271
-7%
247
-9%
220
-11%
206
-6%
182
-11%
191
+5%
220
+15%
Operating Income
Operating Expenses
(161)
(168)
(174)
(173)
(175)
(179)
(186)
(188)
(185)
(187)
(190)
(183)
(176)
(167)
(162)
(158)
(157)
(161)
(153)
(159)
(167)
(172)
(184)
(196)
(213)
(214)
(208)
(222)
(211)
(205)
(223)
(221)
(228)
(235)
(233)
(217)
(215)
(221)
(235)
(234)
(215)
Selling, General & Administrative
(159)
(165)
(166)
(173)
(174)
(180)
(179)
(185)
(186)
(190)
(188)
(189)
(180)
(170)
(157)
(161)
(159)
(162)
(148)
(168)
(175)
(180)
(170)
(193)
(209)
(212)
(195)
(225)
(218)
(215)
(216)
(227)
(232)
(239)
(220)
(226)
(223)
(230)
(228)
(232)
(214)
Depreciation & Amortization
0
0
(8)
0
0
0
(7)
0
0
0
(8)
0
0
0
(5)
0
0
0
(7)
0
0
0
(13)
0
0
0
(15)
0
0
0
(11)
0
0
0
(12)
0
0
0
(9)
0
0
Other Operating Expenses
(2)
(3)
0
(0)
(0)
1
0
(3)
2
3
5
6
4
3
(1)
3
1
1
2
9
8
8
(1)
(2)
(4)
(1)
2
3
7
10
4
6
4
4
(1)
9
8
9
1
(2)
(1)
Operating Income
128
N/A
136
+6%
134
-1%
142
+5%
139
-2%
144
+3%
149
+4%
152
+2%
153
+1%
152
-1%
141
-7%
128
-9%
113
-12%
105
-7%
109
+4%
104
-5%
100
-4%
101
+1%
84
-17%
75
-10%
66
-13%
45
-32%
49
+10%
74
+52%
104
+40%
133
+28%
149
+12%
137
-8%
138
+1%
128
-7%
121
-5%
120
-1%
90
-25%
56
-37%
38
-32%
29
-23%
5
-85%
(15)
N/A
(53)
-256%
(43)
+18%
5
N/A
Pre-Tax Income
Interest Income Expense
(1)
(5)
(3)
(8)
(7)
(14)
(12)
(31)
(26)
(22)
(85)
(65)
(75)
(73)
(19)
(18)
(18)
(20)
(22)
(23)
(23)
(23)
(20)
(18)
(17)
(14)
(10)
(8)
(7)
(5)
(5)
(7)
(6)
(10)
(18)
(22)
(26)
(26)
(23)
(47)
(49)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
(3)
(5)
0
0
(2)
3
0
0
0
9
0
0
0
(3)
0
0
Total Other Income
1
2
3
4
3
5
11
8
7
4
0
0
0
0
0
0
(1)
0
0
0
0
0
(1)
(1)
(1)
(1)
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
128
N/A
133
+4%
134
+1%
137
+2%
135
-1%
135
0%
147
+9%
129
-12%
135
+4%
134
0%
56
-59%
63
+13%
38
-39%
32
-17%
91
+184%
86
-5%
82
-4%
81
-1%
62
-24%
52
-15%
42
-19%
21
-49%
28
+31%
56
+98%
87
+56%
116
+34%
135
+16%
129
-4%
132
+2%
121
-8%
119
-1%
114
-5%
84
-26%
46
-45%
29
-37%
8
-73%
(21)
N/A
(41)
-92%
(79)
-92%
(90)
-14%
(44)
+51%
Net Income
Tax Provision
(42)
(44)
(44)
(44)
(42)
(35)
(32)
(26)
(22)
(27)
(4)
(4)
(1)
2
(19)
(19)
(18)
(17)
(19)
(20)
(22)
(24)
(26)
(28)
(30)
(31)
(34)
(34)
(36)
(36)
(35)
(35)
(33)
(33)
(26)
(23)
(22)
(21)
(19)
(14)
(15)
Income from Continuing Operations
86
90
91
93
93
100
115
103
113
108
52
59
38
34
71
67
64
64
43
32
20
(3)
2
27
57
85
101
96
96
85
84
79
50
13
3
(15)
(43)
(63)
(98)
(104)
(59)
Net Income (Common)
86
N/A
90
+4%
91
+1%
93
+3%
93
N/A
100
+7%
115
+15%
103
-11%
113
+10%
108
-4%
52
-52%
59
+13%
38
-35%
34
-9%
71
+108%
67
-6%
64
-5%
64
+1%
43
-33%
32
-25%
20
-38%
(3)
N/A
2
N/A
27
+1 056%
57
+109%
85
+50%
101
+18%
96
-5%
96
+0%
85
-11%
84
-1%
79
-7%
50
-36%
13
-73%
3
-78%
(15)
N/A
(43)
-185%
(63)
-45%
(98)
-57%
(104)
-6%
(59)
+43%
EPS (Diluted)
3.01
N/A
2.85
-5%
3.18
+12%
2.96
-7%
2.96
N/A
3.18
+7%
3.66
+15%
3.26
-11%
3.58
+10%
3.42
-4%
1.47
-57%
1.87
+27%
1.21
-35%
1.1
-9%
2.02
+84%
2.15
+6%
2.03
-6%
1.85
-9%
1.23
-34%
1.02
-17%
0.64
-37%
-0.08
N/A
0.07
N/A
0.76
+986%
1.61
+112%
2.43
+51%
2.85
+17%
2.71
-5%
2.72
+0%
2.41
-11%
2.38
-1%
2.22
-7%
1.43
-36%
0.38
-73%
0.08
-79%
-0.43
N/A
-1.22
-184%
-1.77
-45%
-2.77
-56%
-2.95
-6%
-1.67
+43%

See Also

Discover More