Al Jouf Agricultural Development Company SJSC
SAU:6070

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Al Jouf Agricultural Development Company SJSC Logo
Al Jouf Agricultural Development Company SJSC
SAU:6070
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Price: 58.6 SAR Market Closed
Market Cap: 1.8B SAR
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Income Statement

Earnings Waterfall
Al Jouf Agricultural Development Company SJSC

Revenue
535.1m SAR
Cost of Revenue
-365m SAR
Gross Profit
170.1m SAR
Operating Expenses
-86.9m SAR
Operating Income
83.2m SAR
Other Expenses
438.5k SAR
Net Income
83.6m SAR

Income Statement
Al Jouf Agricultural Development 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
351
N/A
350
0%
357
+2%
362
+1%
361
0%
369
+2%
372
+1%
372
+0%
370
-1%
380
+3%
372
-2%
365
-2%
358
-2%
306
-15%
299
-2%
312
+4%
324
+4%
359
+11%
367
+2%
332
-10%
272
-18%
224
-18%
221
-2%
248
+12%
230
-7%
223
-3%
238
+7%
284
+19%
334
+18%
313
-6%
373
+19%
320
-14%
356
+11%
342
-4%
386
+13%
380
-2%
394
+4%
426
+8%
482
+13%
538
+11%
535
0%
Gross Profit
Cost of Revenue
(196)
(198)
(203)
(209)
(202)
(249)
(249)
(246)
(254)
(251)
(246)
(251)
(268)
(234)
(253)
(245)
(236)
(257)
(233)
(231)
(210)
(185)
(177)
(185)
(168)
(160)
(181)
(226)
(262)
(245)
(273)
(229)
(239)
(223)
(260)
(255)
(270)
(300)
(334)
(369)
(365)
Gross Profit
155
N/A
152
-2%
154
+1%
153
-1%
159
+4%
120
-25%
123
+3%
126
+3%
116
-8%
129
+11%
126
-2%
114
-10%
90
-21%
72
-20%
46
-36%
67
+45%
88
+31%
102
+16%
134
+32%
101
-25%
62
-38%
40
-36%
44
+10%
63
+45%
62
-2%
64
+2%
58
-9%
58
+0%
72
+24%
68
-6%
100
+48%
91
-9%
116
+27%
119
+2%
126
+6%
125
-1%
124
-1%
126
+2%
149
+18%
168
+13%
170
+1%
Operating Income
Operating Expenses
(55)
(48)
(48)
(49)
(48)
(47)
(48)
(48)
(48)
(57)
(56)
(56)
(54)
(42)
(48)
(51)
(57)
(52)
(54)
(48)
(42)
(41)
(41)
(60)
(61)
(49)
(57)
(71)
(71)
(48)
(63)
(53)
(62)
(62)
(66)
(67)
(67)
(70)
(77)
(84)
(87)
Selling, General & Administrative
(55)
(45)
(47)
(49)
(48)
(43)
(48)
(48)
(48)
(53)
(56)
(56)
(54)
(38)
(48)
(51)
(57)
(47)
(54)
(48)
(42)
(37)
(41)
(42)
(44)
(47)
(51)
(64)
(65)
(45)
(63)
(53)
(62)
(60)
(66)
(67)
(67)
(67)
(77)
(84)
(87)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(3)
0
0
0
(5)
0
0
0
(4)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(18)
0
(6)
(6)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
100
N/A
104
+4%
107
+3%
104
-3%
111
+6%
73
-34%
75
+2%
78
+4%
68
-13%
72
+7%
70
-3%
58
-18%
36
-38%
30
-15%
(2)
N/A
16
N/A
30
+86%
50
+63%
81
+63%
52
-35%
20
-62%
(2)
N/A
2
N/A
4
+50%
1
-70%
15
+1 215%
0
-99%
(13)
N/A
1
N/A
20
+2 757%
38
+90%
38
+1%
54
+42%
57
+5%
60
+6%
58
-4%
58
0%
56
-2%
72
+28%
84
+17%
83
-1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
(2)
(3)
(3)
(3)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
2
11
7
5
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(18)
0
0
(9)
0
0
0
0
0
0
0
(0)
0
0
0
2
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
3
2
2
2
(0)
(2)
0
0
(5)
0
0
0
(9)
0
0
0
(2)
0
0
0
(0)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
Total Other Income
11
8
8
3
2
4
3
3
2
1
3
(1)
0
4
(0)
1
(1)
4
(5)
(1)
2
6
0
(3)
13
27
29
34
16
3
2
1
2
2
3
2
2
0
4
4
6
Pre-Tax Income
111
N/A
112
+0%
115
+3%
107
-7%
113
+5%
78
-31%
78
+0%
80
+3%
69
-14%
71
+3%
71
-1%
56
-21%
35
-38%
29
-16%
(3)
N/A
16
N/A
27
+76%
44
+59%
75
+72%
51
-32%
22
-57%
(15)
N/A
(15)
+0%
(1)
+97%
14
N/A
31
+132%
28
-9%
21
-27%
16
-22%
22
+38%
39
+76%
38
-2%
55
+45%
57
+3%
62
+9%
59
-5%
62
+4%
69
+12%
83
+20%
93
+12%
89
-4%
Net Income
Tax Provision
(5)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(4)
(3)
(3)
(3)
(4)
(3)
(4)
(4)
(4)
(8)
(9)
(10)
(9)
(5)
(5)
(10)
(10)
(10)
(10)
(7)
(6)
(5)
(7)
(6)
(7)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(6)
Income from Continuing Operations
107
107
110
103
109
72
73
75
65
68
67
52
31
26
(7)
12
23
36
66
41
12
(21)
(21)
(10)
4
21
19
14
10
17
33
32
49
51
56
54
55
62
75
86
84
Net Income (Common)
107
N/A
107
+0%
110
+3%
103
-7%
109
+6%
72
-34%
73
+0%
75
+4%
65
-14%
68
+5%
67
-1%
52
-23%
31
-41%
26
-17%
(7)
N/A
12
N/A
23
+93%
36
+56%
66
+85%
41
-38%
12
-70%
(21)
N/A
(21)
+0%
(10)
+52%
4
N/A
21
+433%
19
-13%
14
-25%
10
-31%
17
+79%
33
+88%
32
-1%
49
+51%
51
+5%
56
+9%
54
-4%
55
+2%
62
+13%
75
+21%
86
+15%
84
-2%
EPS (Diluted)
3.55
N/A
3.57
+1%
3.68
+3%
3.43
-7%
3.64
+6%
2.41
-34%
2.42
+0%
2.51
+4%
2.16
-14%
2.27
+5%
2.25
-1%
1.72
-24%
1.03
-40%
0.85
-17%
-0.22
N/A
0.39
N/A
0.76
+95%
1.19
+57%
2.21
+86%
1.38
-38%
0.41
-70%
-0.69
N/A
-0.69
N/A
-0.34
+51%
0.13
N/A
0.01
-92%
0.62
+6 100%
0.47
-24%
0.32
-32%
0.58
+81%
1.09
+88%
1.07
-2%
1.62
+51%
1.7
+5%
0.18
-89%
1.79
+894%
1.82
+2%
2.07
+14%
2.49
+20%
2.86
+15%
2.79
-2%