Elm Company SJSC
SAU:7203

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Elm Company SJSC
SAU:7203
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Price: 921.2 SAR -1.5% Market Closed
Market Cap: 73.7B SAR
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Income Statement

Earnings Waterfall
Elm Company SJSC

Revenue
8.6B SAR
Cost of Revenue
-5.1B SAR
Gross Profit
3.5B SAR
Operating Expenses
-1.5B SAR
Operating Income
2B SAR
Other Expenses
36.2m SAR
Net Income
2B SAR

Income Statement
Elm Company SJSC

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Income Statement
Currency: SAR
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
4 099
N/A
4 450
+9%
3 828
-14%
4 920
+29%
5 259
+7%
5 460
+4%
4 606
-16%
5 894
+28%
5 167
-12%
5 521
+7%
5 898
+7%
6 249
+6%
8 251
+32%
8 602
+4%
Gross Profit
Cost of Revenue
(2 631)
(2 901)
(2 632)
(3 316)
(3 447)
(3 525)
(2 720)
(3 464)
(2 925)
(3 154)
(3 547)
(3 816)
(5 059)
(5 148)
Gross Profit
1 468
N/A
1 549
+5%
1 195
-23%
1 603
+34%
1 812
+13%
1 935
+7%
1 886
-3%
2 430
+29%
2 242
-8%
2 367
+6%
2 351
-1%
2 433
+3%
3 193
+31%
3 454
+8%
Operating Income
Operating Expenses
(661)
(689)
(581)
(719)
(722)
(768)
(877)
(1 138)
(1 054)
(1 128)
(995)
(1 068)
(1 400)
(1 490)
Selling, General & Administrative
(523)
(549)
(465)
(576)
(578)
(624)
(757)
(947)
(913)
(968)
(845)
(870)
(1 129)
(1 199)
Depreciation & Amortization
(138)
(140)
(116)
(142)
(144)
(144)
(120)
(154)
(132)
(151)
(150)
(192)
(271)
(291)
Other Operating Expenses
0
0
0
0
0
0
0
(36)
(9)
(8)
0
(6)
0
0
Operating Income
808
N/A
860
+6%
615
-29%
884
+44%
1 090
+23%
1 167
+7%
1 009
-14%
1 293
+28%
1 188
-8%
1 239
+4%
1 357
+9%
1 365
+1%
1 792
+31%
1 965
+10%
Pre-Tax Income
Interest Income Expense
47
50
32
35
22
29
32
60
77
100
93
105
160
159
Non-Reccuring Items
(0)
0
0
0
(27)
(28)
(36)
0
0
0
(6)
0
(7)
(8)
Total Other Income
4
(0)
2
5
13
27
19
26
24
19
29
26
46
43
Pre-Tax Income
859
N/A
909
+6%
649
-29%
924
+42%
1 098
+19%
1 195
+9%
1 023
-14%
1 379
+35%
1 290
-7%
1 359
+5%
1 473
+8%
1 495
+1%
1 992
+33%
2 159
+8%
Net Income
Tax Provision
(131)
(152)
(82)
(108)
(116)
(117)
(93)
(127)
(109)
(117)
(117)
(117)
(155)
(159)
Income from Continuing Operations
728
758
567
817
982
1 078
930
1 253
1 181
1 242
1 356
1 379
1 837
2 001
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
728
N/A
758
+4%
567
-25%
817
+44%
982
+20%
1 078
+10%
930
-14%
1 253
+35%
1 181
-6%
1 242
+5%
1 356
+9%
1 379
+2%
1 837
+33%
2 001
+9%
EPS (Diluted)
9.1
N/A
9.47
+4%
7.09
-25%
10.21
+44%
12.28
+20%
13.47
+10%
11.63
-14%
15.66
+35%
14.76
-6%
15.52
+5%
16.95
+9%
17.23
+2%
22.96
+33%
25.01
+9%

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