Elm Company SJSC
SAU:7203

Watchlist Manager
Elm Company SJSC Logo
Elm Company SJSC
SAU:7203
Watchlist
Price: 921.2 SAR -1.5% Market Closed
Market Cap: 73.7B SAR
Have any thoughts about
Elm Company SJSC?
Write Note

Income Statement

Earnings Waterfall
Elm Company SJSC

Revenue
6.6B SAR
Cost of Revenue
-4B SAR
Gross Profit
2.6B SAR
Operating Expenses
-1.1B SAR
Operating Income
1.5B SAR
Other Expenses
34m SAR
Net Income
1.5B SAR

Income Statement
Elm Company SJSC

Rotate your device to view
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
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%
6 612
+6%
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)
(4 046)
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%
2 566
+5%
Operating Income
Operating Expenses
(661)
(689)
(581)
(719)
(722)
(768)
(877)
(1 138)
(1 054)
(1 128)
(995)
(1 068)
(1 108)
Selling, General & Administrative
(523)
(549)
(465)
(576)
(578)
(624)
(757)
(947)
(913)
(968)
(845)
(870)
(888)
Depreciation & Amortization
(138)
(140)
(116)
(142)
(144)
(144)
(120)
(154)
(132)
(151)
(150)
(192)
(220)
Other Operating Expenses
0
0
0
0
0
0
0
(36)
(9)
(8)
0
(6)
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%
1 458
+7%
Pre-Tax Income
Interest Income Expense
47
50
32
35
22
29
32
60
77
100
93
105
120
Non-Reccuring Items
(0)
0
0
0
(27)
(28)
(36)
0
0
0
(6)
0
(7)
Total Other Income
4
(0)
2
5
13
27
19
26
24
19
29
26
42
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%
1 613
+8%
Net Income
Tax Provision
(131)
(152)
(82)
(108)
(116)
(117)
(93)
(127)
(109)
(117)
(117)
(117)
(121)
Income from Continuing Operations
728
758
567
817
982
1 078
930
1 253
1 181
1 242
1 356
1 379
1 492
Income to Minority Interest
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%
1 492
+8%
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%
18.65
+8%

See Also

Discover More