A
Alamar Foods Company CJSC
SAU:6014
Alamar Foods Company CJSC
SAU:6014
Price:
77.3
SAR
1.58%
Market Closed
Market Cap:
﷼1.3B
Income Statement
Earnings Waterfall
Alamar Foods Company CJSC
Alamar Foods Company CJSC
Income Statement
Alamar Foods Company CJSC
Alamar Foods Company CJSC
Currency: SAR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
6
|
9
|
12
|
19
|
12
|
12
|
12
|
15
|
10
|
10
|
10
|
15
|
10
|
10
|
|
| Revenue |
935
N/A
|
1 264
+35%
|
1 319
+4%
|
1 076
-18%
|
1 326
+23%
|
1 051
-21%
|
1 039
-1%
|
992
-5%
|
949
-4%
|
923
-3%
|
888
-4%
|
892
+0%
|
896
+0%
|
906
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(606)
|
(817)
|
(860)
|
(714)
|
(893)
|
(725)
|
(721)
|
(699)
|
(675)
|
(658)
|
(637)
|
(634)
|
(633)
|
(642)
|
|
| Gross Profit |
329
N/A
|
448
+36%
|
460
+3%
|
362
-21%
|
432
+19%
|
326
-25%
|
319
-2%
|
293
-8%
|
274
-7%
|
264
-3%
|
251
-5%
|
258
+3%
|
263
+2%
|
265
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(174)
|
(244)
|
(269)
|
(219)
|
(272)
|
(224)
|
(213)
|
(210)
|
(220)
|
(215)
|
(206)
|
(206)
|
(195)
|
(197)
|
|
| Selling, General & Administrative |
(196)
|
(268)
|
(279)
|
(215)
|
(298)
|
(245)
|
(245)
|
(198)
|
(233)
|
(229)
|
(221)
|
(195)
|
(212)
|
(213)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
|
| Other Operating Expenses |
21
|
25
|
11
|
12
|
27
|
21
|
32
|
4
|
13
|
14
|
15
|
6
|
17
|
16
|
|
| Operating Income |
155
N/A
|
204
+32%
|
191
-6%
|
144
-25%
|
161
+12%
|
102
-36%
|
106
+4%
|
83
-22%
|
54
-35%
|
49
-9%
|
45
-9%
|
52
+16%
|
67
+29%
|
68
+1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(16)
|
(21)
|
(21)
|
(20)
|
(21)
|
(16)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
139
N/A
|
183
+32%
|
170
-7%
|
124
-27%
|
139
+13%
|
87
-38%
|
91
+5%
|
70
-23%
|
38
-45%
|
34
-12%
|
30
-11%
|
40
+33%
|
57
+42%
|
57
+0%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(13)
|
(17)
|
(11)
|
(8)
|
(10)
|
(7)
|
(10)
|
(13)
|
(13)
|
(13)
|
(11)
|
(5)
|
(6)
|
(4)
|
|
| Income from Continuing Operations |
125
|
167
|
160
|
115
|
129
|
80
|
81
|
57
|
25
|
21
|
19
|
35
|
51
|
53
|
|
| Income to Minority Interest |
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
|
| Net Income (Common) |
125
N/A
|
167
+33%
|
160
-4%
|
116
-28%
|
130
+12%
|
80
-38%
|
81
+2%
|
58
-29%
|
27
-53%
|
23
-16%
|
23
+1%
|
38
+68%
|
54
+41%
|
56
+4%
|
|
| EPS (Diluted) |
4.97
N/A
|
6.6
+33%
|
6.35
-4%
|
4.57
-28%
|
5.13
+12%
|
3.16
-38%
|
3.21
+2%
|
2.28
-29%
|
1.06
-54%
|
0.89
-16%
|
0.9
+1%
|
1.51
+68%
|
2.13
+41%
|
2.21
+4%
|
|
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