Saudi Airlines Catering Company SJSC
SAU:6004

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Saudi Airlines Catering Company SJSC Logo
Saudi Airlines Catering Company SJSC
SAU:6004
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Price: 108 SAR 1.12% Market Closed
Market Cap: 8.9B SAR
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Income Statement

Earnings Waterfall
Saudi Airlines Catering Company SJSC

Revenue
2.2B SAR
Cost of Revenue
-1.6B SAR
Gross Profit
575.8m SAR
Operating Expenses
-264.7m SAR
Operating Income
311.1m SAR
Other Expenses
-14.4m SAR
Net Income
296.8m SAR

Income Statement
Saudi Airlines Catering Company SJSC

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Income Statement
Currency: SAR
Mar-2014 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
Revenue
Revenue
1 913
N/A
1 989
+4%
2 081
+5%
2 136
+3%
2 200
+3%
2 213
+1%
2 240
+1%
2 261
+1%
2 260
0%
2 265
+0%
2 278
+1%
2 257
-1%
2 231
-1%
2 212
-1%
2 222
+0%
1 953
-12%
1 907
-2%
1 866
-2%
1 891
+1%
2 036
+8%
1 974
-3%
2 009
+2%
1 966
-2%
2 156
+10%
2 087
-3%
1 656
-21%
1 225
-26%
927
-24%
730
-21%
874
+20%
1 051
+20%
1 213
+15%
1 351
+11%
1 507
+12%
1 677
+11%
1 818
+8%
1 945
+7%
2 029
+4%
2 093
+3%
2 134
+2%
2 165
+1%
Gross Profit
Cost of Revenue
(1 195)
(1 252)
(1 312)
(1 361)
(1 426)
(1 449)
(1 460)
(1 436)
(1 438)
(1 448)
(1 451)
(1 491)
(1 491)
(1 468)
(1 490)
(1 230)
(1 176)
(1 142)
(1 166)
(1 339)
(1 261)
(1 293)
(1 224)
(1 369)
(1 373)
(1 175)
(1 002)
(884)
(755)
(805)
(854)
(881)
(968)
(1 065)
(1 188)
(1 302)
(1 389)
(1 461)
(1 516)
(1 568)
(1 589)
Gross Profit
718
N/A
737
+3%
769
+4%
775
+1%
774
0%
764
-1%
780
+2%
825
+6%
822
0%
817
-1%
827
+1%
766
-7%
741
-3%
744
+0%
733
-1%
723
-1%
731
+1%
724
-1%
726
+0%
696
-4%
713
+2%
716
+0%
743
+4%
787
+6%
714
-9%
481
-33%
224
-53%
42
-81%
(25)
N/A
69
N/A
197
+185%
332
+68%
383
+15%
442
+15%
489
+10%
516
+6%
556
+8%
568
+2%
576
+2%
566
-2%
576
+2%
Operating Income
Operating Expenses
(155)
(171)
(177)
(141)
(134)
(123)
(130)
(156)
(175)
(188)
(208)
(215)
(201)
(204)
(205)
(190)
(197)
(204)
(189)
(200)
(226)
(226)
(246)
(251)
(264)
(293)
(289)
(289)
(276)
(250)
(256)
(269)
(258)
(255)
(246)
(230)
(250)
(249)
(246)
(260)
(265)
Selling, General & Administrative
(155)
(171)
(177)
(138)
(134)
(123)
(130)
(151)
(175)
(188)
(208)
(209)
(201)
(204)
(205)
(182)
(198)
(208)
(193)
(190)
(230)
(228)
(248)
(231)
(266)
(294)
(291)
(273)
(277)
(251)
(259)
(256)
(265)
(262)
(253)
(240)
(280)
(280)
(294)
(275)
(293)
Depreciation & Amortization
0
0
0
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(8)
0
0
0
(10)
0
0
0
(20)
0
0
0
(21)
0
0
0
(18)
0
0
0
(16)
0
0
0
(13)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
4
4
0
4
2
2
0
2
1
1
4
0
1
3
6
7
7
7
26
30
31
49
28
29
Operating Income
563
N/A
566
+1%
592
+5%
633
+7%
640
+1%
642
+0%
650
+1%
669
+3%
647
-3%
629
-3%
619
-2%
551
-11%
540
-2%
540
+0%
528
-2%
533
+1%
534
+0%
520
-3%
537
+3%
497
-7%
487
-2%
490
+1%
497
+1%
536
+8%
450
-16%
188
-58%
(66)
N/A
(247)
-277%
(301)
-22%
(180)
+40%
(59)
+68%
63
N/A
125
+98%
187
+50%
242
+29%
286
+18%
306
+7%
319
+4%
331
+4%
306
-7%
311
+2%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
1
1
(2)
2
0
(1)
(15)
(15)
(15)
(16)
(11)
(14)
(20)
(27)
(33)
(37)
(47)
(49)
(39)
(40)
(29)
(26)
(24)
(25)
(24)
(22)
(0)
5
15
25
17
20
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
(3)
(0)
(0)
(26)
(23)
(26)
(26)
(3)
0
0
0
3
0
0
0
0
0
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
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
28
21
17
21
20
29
31
30
25
12
7
4
1
1
5
6
2
3
(1)
11
7
7
8
0
3
3
2
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(6)
0
Pre-Tax Income
590
N/A
587
-1%
608
+4%
654
+7%
660
+1%
671
+2%
681
+1%
699
+3%
673
-4%
642
-5%
627
-2%
553
-12%
542
-2%
541
0%
532
-2%
523
-2%
522
0%
508
-3%
520
+2%
496
-5%
480
-3%
477
-1%
477
+0%
503
+5%
412
-18%
143
-65%
(113)
N/A
(316)
-181%
(364)
-15%
(235)
+35%
(110)
+53%
34
N/A
100
+197%
163
+63%
220
+35%
286
+30%
311
+9%
334
+7%
356
+6%
317
-11%
331
+5%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
(11)
(15)
(25)
(34)
(32)
(42)
(42)
(42)
(41)
(38)
(38)
(37)
(38)
(37)
(38)
(39)
(36)
(28)
(21)
(19)
(16)
(19)
(22)
(20)
(21)
(23)
(24)
(29)
(33)
(35)
(35)
(34)
(34)
Income from Continuing Operations
590
587
608
654
660
671
681
699
661
627
602
519
510
499
491
482
481
470
482
459
443
439
439
464
376
115
(133)
(335)
(380)
(254)
(132)
14
79
140
196
257
279
299
320
283
297
Net Income (Common)
590
N/A
587
-1%
608
+4%
654
+7%
660
+1%
671
+2%
681
+1%
699
+3%
661
-5%
627
-5%
602
-4%
519
-14%
510
-2%
499
-2%
491
-2%
482
-2%
481
0%
470
-2%
482
+3%
459
-5%
443
-4%
439
-1%
439
0%
464
+6%
376
-19%
115
-69%
(133)
N/A
(335)
-151%
(380)
-14%
(254)
+33%
(132)
+48%
14
N/A
79
+465%
140
+77%
196
+40%
257
+31%
279
+8%
299
+7%
320
+7%
283
-12%
297
+5%
EPS (Diluted)
7.2
N/A
7.15
-1%
7.41
+4%
7.97
+8%
8.04
+1%
8.18
+2%
8.3
+1%
8.52
+3%
8.07
-5%
7.66
-5%
7.35
-4%
6.33
-14%
6.22
-2%
6.09
-2%
5.98
-2%
5.87
-2%
5.87
N/A
5.74
-2%
5.89
+3%
5.6
-5%
5.4
-4%
5.36
-1%
5.35
0%
5.66
+6%
4.58
-19%
1.4
-69%
-1.63
N/A
-4.08
-150%
-4.64
-14%
-3.1
+33%
-1.61
+48%
0.17
N/A
0.97
+471%
1.71
+76%
2.39
+40%
3.14
+31%
3.4
+8%
3.65
+7%
3.91
+7%
3.45
-12%
3.62
+5%

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