E

Etihad Etisalat Company SJSC
SAU:7020

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Etihad Etisalat Company SJSC
SAU:7020
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Price: 49.9 SAR -1.19% Market Closed
Market Cap: 38.4B SAR
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Income Statement

Earnings Waterfall
Etihad Etisalat Company SJSC

Revenue
17.5B SAR
Cost of Revenue
-7.9B SAR
Gross Profit
9.5B SAR
Operating Expenses
-6.4B SAR
Operating Income
3.1B SAR
Other Expenses
-579.1m SAR
Net Income
2.6B SAR

Income Statement
Etihad Etisalat Company SJSC

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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
17 469
N/A
16 446
-6%
15 749
-4%
13 831
-12%
13 819
0%
13 659
-1%
14 424
+6%
14 224
-1%
13 957
-2%
13 188
-6%
12 569
-5%
11 994
-5%
11 559
-4%
11 433
-1%
11 351
-1%
11 319
0%
11 360
+0%
11 530
+1%
11 865
+3%
12 233
+3%
12 670
+4%
13 097
+3%
13 450
+3%
13 849
+3%
14 076
+2%
14 028
0%
14 046
+0%
14 049
+0%
14 218
+1%
14 469
+2%
14 834
+3%
15 042
+1%
15 213
+1%
15 435
+1%
15 717
+2%
15 909
+1%
16 258
+2%
16 530
+2%
16 763
+1%
17 257
+3%
17 474
+1%
Gross Profit
Cost of Revenue
(6 536)
(6 622)
(7 107)
(7 299)
(7 307)
(7 305)
(6 466)
(6 441)
(5 968)
(5 483)
(5 144)
(4 829)
(4 848)
(4 791)
(4 821)
(4 790)
(4 690)
(4 774)
(5 283)
(5 475)
(5 730)
(5 901)
(5 650)
(5 822)
(5 944)
(5 855)
(5 894)
(5 891)
(5 975)
(6 096)
(6 163)
(6 205)
(6 190)
(6 297)
(6 336)
(6 478)
(6 724)
(6 935)
(7 311)
(7 666)
(7 941)
Gross Profit
10 933
N/A
9 823
-10%
8 642
-12%
6 532
-24%
6 512
0%
6 354
-2%
7 958
+25%
7 783
-2%
7 989
+3%
7 705
-4%
7 425
-4%
7 165
-4%
6 711
-6%
6 642
-1%
6 530
-2%
6 528
0%
6 670
+2%
6 756
+1%
6 582
-3%
6 758
+3%
6 940
+3%
7 197
+4%
7 800
+8%
8 027
+3%
8 132
+1%
8 173
+0%
8 152
0%
8 159
+0%
8 244
+1%
8 374
+2%
8 672
+4%
8 838
+2%
9 024
+2%
9 138
+1%
9 381
+3%
9 431
+1%
9 534
+1%
9 595
+1%
9 452
-1%
9 591
+1%
9 534
-1%
Operating Income
Operating Expenses
(7 138)
(7 577)
(9 157)
(8 253)
(9 103)
(9 122)
(8 642)
(8 365)
(7 596)
(7 394)
(7 139)
(6 995)
(6 705)
(6 507)
(6 511)
(6 444)
(6 453)
(6 344)
(5 861)
(5 834)
(5 866)
(6 031)
(6 770)
(7 004)
(7 038)
(7 006)
(6 772)
(6 719)
(6 755)
(6 818)
(7 004)
(7 071)
(7 122)
(7 126)
(7 052)
(6 947)
(6 899)
(6 798)
(6 498)
(6 533)
(6 386)
Selling, General & Administrative
(4 178)
(4 420)
(5 665)
(4 658)
(5 464)
(5 493)
(5 017)
(4 654)
(3 803)
(3 529)
(3 408)
(3 350)
(3 137)
(2 983)
(2 918)
(2 810)
(2 821)
(2 735)
(2 145)
(2 082)
(2 082)
(2 135)
(2 896)
(3 104)
(3 073)
(3 046)
(2 813)
(2 808)
(2 895)
(2 971)
(3 093)
(3 283)
(3 333)
(3 363)
(3 203)
(3 155)
(3 147)
(3 089)
(2 827)
(2 869)
(2 747)
Depreciation & Amortization
(2 961)
(3 157)
(3 491)
(3 532)
(3 576)
(3 566)
(3 625)
(3 722)
(3 815)
(3 893)
(3 782)
(3 700)
(3 619)
(3 578)
(3 626)
(3 665)
(3 699)
(3 688)
(3 809)
(3 843)
(3 848)
(3 946)
(3 917)
(3 937)
(3 979)
(3 978)
(3 970)
(3 976)
(3 950)
(3 923)
(3 927)
(3 909)
(3 911)
(3 898)
(3 851)
(3 800)
(3 766)
(3 720)
(3 647)
(3 619)
(3 580)
Other Operating Expenses
0
0
0
(63)
(63)
(63)
0
12
22
28
51
55
52
53
33
32
68
80
94
90
64
50
43
37
14
19
11
65
90
76
15
120
122
136
1
8
14
12
(23)
(46)
(59)
Operating Income
3 794
N/A
2 246
-41%
(515)
N/A
(1 720)
-234%
(2 591)
-51%
(2 768)
-7%
(684)
+75%
(582)
+15%
393
N/A
312
-21%
287
-8%
170
-41%
6
-96%
134
+2 068%
19
-86%
85
+340%
217
+156%
412
+90%
721
+75%
924
+28%
1 074
+16%
1 166
+9%
1 030
-12%
1 023
-1%
1 095
+7%
1 167
+7%
1 381
+18%
1 439
+4%
1 489
+3%
1 556
+5%
1 668
+7%
1 766
+6%
1 902
+8%
2 012
+6%
2 329
+16%
2 485
+7%
2 635
+6%
2 797
+6%
2 954
+6%
3 058
+4%
3 148
+3%
Pre-Tax Income
Interest Income Expense
(214)
(223)
(269)
(279)
(279)
(335)
(361)
(412)
(489)
(497)
(544)
(617)
(642)
(668)
(667)
(658)
(684)
(722)
(763)
(782)
(804)
(805)
(886)
(837)
(762)
(698)
(540)
(514)
(501)
(494)
(518)
(512)
(526)
(542)
(555)
(548)
(553)
(537)
(634)
(478)
(412)
Non-Reccuring Items
0
0
(63)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(83)
(118)
(145)
(160)
(98)
(63)
(36)
(35)
(14)
(14)
0
0
0
0
0
0
0
(18)
0
0
0
(9)
0
0
Total Other Income
236
299
84
86
44
(42)
121
107
36
14
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
0
0
0
138
34
38
Pre-Tax Income
3 817
N/A
2 323
-39%
(764)
N/A
(1 913)
-150%
(2 826)
-48%
(3 146)
-11%
(924)
+71%
(888)
+4%
(59)
+93%
(172)
-193%
(257)
-50%
(447)
-74%
(636)
-42%
(534)
+16%
(648)
-21%
(573)
+12%
(466)
+19%
(393)
+16%
(160)
+59%
(3)
+98%
109
N/A
263
+140%
81
-69%
149
+85%
298
+100%
455
+53%
826
+81%
926
+12%
987
+7%
1 061
+8%
1 149
+8%
1 255
+9%
1 376
+10%
1 470
+7%
1 779
+21%
1 936
+9%
2 082
+8%
2 260
+9%
2 449
+8%
2 614
+7%
2 774
+6%
Net Income
Tax Provision
(89)
(98)
(150)
(18)
(99)
(67)
(169)
(141)
(66)
39
43
51
47
(64)
(61)
(67)
(62)
8
38
41
45
(26)
(49)
(55)
(56)
(43)
(43)
(47)
(50)
(65)
(78)
(90)
(95)
(98)
(122)
(134)
(141)
(168)
(217)
(209)
(205)
Income from Continuing Operations
3 728
2 225
(913)
(1 931)
(2 924)
(3 212)
(1 093)
(1 029)
(125)
(133)
(214)
(396)
(589)
(598)
(709)
(639)
(528)
(385)
(123)
38
154
236
31
94
242
412
783
879
937
997
1 072
1 165
1 280
1 372
1 657
1 803
1 941
2 092
2 232
2 405
2 569
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 728
N/A
2 225
-40%
(913)
N/A
(1 931)
-112%
(2 924)
-51%
(3 212)
-10%
(1 093)
+66%
(1 029)
+6%
(125)
+88%
(133)
-6%
(214)
-61%
(396)
-86%
(589)
-49%
(598)
-1%
(709)
-19%
(639)
+10%
(528)
+17%
(385)
+27%
(123)
+68%
38
N/A
154
+306%
236
+53%
31
-87%
94
+202%
242
+156%
412
+71%
783
+90%
879
+12%
937
+7%
997
+6%
1 072
+8%
1 165
+9%
1 280
+10%
1 372
+7%
1 657
+21%
1 803
+9%
1 941
+8%
2 092
+8%
2 232
+7%
2 405
+8%
2 569
+7%
EPS (Diluted)
4.84
N/A
2.89
-40%
-1.19
N/A
-2.51
-111%
-3.8
-51%
-4.18
-10%
-1.42
+66%
-1.34
+6%
-0.17
+87%
-0.18
-6%
-0.28
-56%
-0.52
-86%
-0.77
-48%
-0.78
-1%
-0.92
-18%
-0.84
+9%
-0.69
+18%
-0.5
+28%
-0.16
+68%
0.05
N/A
0.2
+300%
0.31
+55%
0.04
-87%
0.12
+200%
0.31
+158%
0.54
+74%
1.02
+89%
1.14
+12%
1.22
+7%
1.29
+6%
1.39
+8%
1.51
+9%
1.66
+10%
1.78
+7%
2.15
+21%
2.34
+9%
2.52
+8%
2.72
+8%
2.9
+7%
3.12
+8%
3.34
+7%

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