Herfy Food Services Company SJSC
SAU:6002

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Herfy Food Services Company SJSC Logo
Herfy Food Services Company SJSC
SAU:6002
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Price: 23.84 SAR 2.67% Market Closed
Market Cap: 1.5B SAR
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Income Statement

Earnings Waterfall
Herfy Food Services Company SJSC

Revenue
1.2B SAR
Cost of Revenue
-906.8m SAR
Gross Profit
259.3m SAR
Operating Expenses
-263.3m SAR
Operating Income
-4m SAR
Other Expenses
-47m SAR
Net Income
-51m SAR

Income Statement
Herfy Food Services Company SJSC

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Income Statement
Currency: SAR
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
886
N/A
910
+3%
959
+5%
992
+3%
1 047
+6%
1 077
+3%
1 096
+2%
1 114
+2%
1 150
+3%
1 157
+1%
1 148
-1%
1 143
0%
1 139
0%
1 158
+2%
1 169
+1%
1 184
+1%
1 201
+1%
1 227
+2%
1 254
+2%
1 277
+2%
1 287
+1%
1 288
+0%
1 272
-1%
1 133
-11%
1 105
-2%
1 076
-3%
1 090
+1%
1 242
+14%
1 283
+3%
1 319
+3%
1 331
+1%
1 301
-2%
1 258
-3%
1 244
-1%
1 191
-4%
1 187
0%
1 191
+0%
1 174
-1%
1 188
+1%
1 201
+1%
1 166
-3%
Gross Profit
Cost of Revenue
(593)
(619)
(653)
(686)
(728)
(756)
(776)
(793)
(819)
(809)
(799)
(795)
(796)
(816)
(835)
(847)
(857)
(882)
(895)
(908)
(904)
(896)
(897)
(835)
(834)
(826)
(835)
(916)
(925)
(901)
(945)
(931)
(937)
(937)
(912)
(902)
(890)
(889)
(885)
(905)
(907)
Gross Profit
293
N/A
291
0%
307
+5%
306
0%
319
+4%
321
+0%
319
0%
321
+1%
331
+3%
348
+5%
349
+0%
348
0%
343
-1%
342
0%
334
-2%
337
+1%
344
+2%
345
+0%
360
+4%
369
+3%
383
+4%
393
+2%
375
-4%
298
-21%
271
-9%
250
-8%
255
+2%
325
+28%
358
+10%
418
+17%
386
-8%
370
-4%
322
-13%
307
-5%
279
-9%
285
+2%
300
+5%
284
-5%
302
+6%
296
-2%
259
-12%
Operating Income
Operating Expenses
(94)
(97)
(107)
(109)
(110)
(111)
(111)
(111)
(115)
(119)
(120)
(123)
(121)
(125)
(123)
(123)
(127)
(125)
(132)
(140)
(147)
(156)
(161)
(159)
(161)
(158)
(166)
(177)
(192)
(224)
(195)
(187)
(179)
(250)
(278)
(298)
(322)
(243)
(246)
(258)
(263)
Selling, General & Administrative
(94)
(93)
(107)
(109)
(110)
(107)
(114)
(117)
(121)
(118)
(131)
(134)
(134)
(129)
(134)
(134)
(138)
(126)
(148)
(158)
(165)
(156)
(173)
(168)
(175)
(164)
(189)
(203)
(204)
(227)
(214)
(212)
(210)
(254)
(272)
(285)
(302)
(244)
(258)
(271)
(276)
Depreciation & Amortization
0
(5)
0
0
0
(6)
0
0
0
(11)
0
0
0
(9)
0
0
0
(10)
0
0
0
(15)
0
0
0
(9)
0
0
0
(8)
0
0
0
(8)
0
0
0
(10)
0
0
0
Other Operating Expenses
0
1
0
0
0
1
3
6
6
10
11
10
13
12
12
13
12
11
16
18
18
15
12
9
14
14
23
25
11
10
19
25
31
12
(6)
(14)
(20)
11
12
13
12
Operating Income
199
N/A
195
-2%
200
+3%
196
-2%
209
+7%
210
+0%
208
-1%
210
+1%
216
+3%
229
+6%
229
+0%
225
-2%
222
-1%
216
-2%
211
-2%
214
+2%
216
+1%
220
+2%
228
+4%
229
+0%
236
+3%
237
+0%
214
-10%
139
-35%
110
-21%
91
-17%
89
-2%
148
+65%
165
+12%
194
+17%
191
-1%
183
-4%
143
-22%
57
-60%
0
-99%
(13)
N/A
(21)
-58%
41
N/A
56
+35%
38
-32%
(4)
N/A
Pre-Tax Income
Interest Income Expense
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(14)
(13)
(19)
(25)
(32)
(37)
(36)
(36)
(33)
(36)
(31)
(29)
(28)
(41)
(27)
(27)
(26)
(36)
(38)
(39)
(41)
(31)
(33)
(33)
(34)
Non-Reccuring Items
0
14
0
0
0
(2)
(4)
(4)
(4)
0
0
(0)
(0)
(1)
0
0
0
1
0
0
0
1
0
0
10
3
0
0
0
(1)
0
0
0
(17)
0
0
0
1
1
1
1
Total Other Income
17
2
18
16
4
3
5
7
4
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
Pre-Tax Income
214
N/A
209
-2%
215
+3%
209
-3%
209
0%
207
-1%
206
-1%
209
+2%
212
+1%
221
+5%
221
0%
215
-3%
211
-2%
204
-3%
198
-3%
201
+1%
203
+1%
208
+3%
209
+0%
204
-2%
204
0%
201
-1%
178
-11%
103
-42%
87
-16%
58
-33%
59
+1%
119
+103%
137
+16%
152
+11%
164
+7%
157
-4%
117
-26%
4
-97%
(37)
N/A
(53)
-41%
(62)
-19%
11
N/A
24
+115%
6
-77%
(37)
N/A
Net Income
Tax Provision
(5)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(1)
0
1
2
(0)
(0)
(1)
(1)
(3)
(3)
(12)
(14)
Income from Continuing Operations
208
206
212
206
206
203
202
205
207
217
217
210
207
200
195
198
200
204
204
199
199
196
173
98
82
53
53
114
133
152
164
157
118
4
(38)
(53)
(63)
8
22
(7)
(51)
Net Income (Common)
208
N/A
206
-1%
212
+3%
206
-3%
206
N/A
203
-2%
202
-1%
205
+2%
207
+1%
217
+5%
217
0%
210
-3%
207
-2%
200
-3%
195
-3%
198
+1%
200
+1%
204
+2%
204
+0%
199
-2%
199
0%
196
-1%
173
-12%
98
-43%
82
-16%
53
-35%
53
+1%
114
+115%
133
+16%
152
+14%
164
+8%
157
-4%
118
-25%
4
-97%
(38)
N/A
(53)
-42%
(63)
-19%
8
N/A
22
+158%
(7)
N/A
(51)
-675%
EPS (Diluted)
3.22
N/A
3.18
-1%
3.28
+3%
3.19
-3%
3.19
N/A
3.13
-2%
3.12
0%
3.17
+2%
3.21
+1%
3.36
+5%
3.36
N/A
3.26
-3%
3.21
-2%
3.09
-4%
3.02
-2%
3.06
+1%
3.09
+1%
3.16
+2%
3.16
N/A
3.09
-2%
3.07
-1%
3.03
-1%
2.68
-12%
1.52
-43%
1.27
-16%
0.82
-35%
0.82
N/A
1.76
+115%
2.05
+16%
2.35
+15%
2.53
+8%
2.43
-4%
1.83
-25%
0.05
-97%
-0.58
N/A
-0.82
-41%
-0.98
-20%
0.13
N/A
0.33
+154%
-0.1
N/A
-0.79
-690%

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