The Saudi Investment Bank (1030.SR) - Quarterly Income Statement

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1030.SR
Financials

13.36 (SAR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,320.4	2,403.693	1,569.2	1,012.483	1,004.762	989.296	959.609	935.38	858.163	774.084	717.415	733.236	684.967	716.747	637.962	692.216	722.766	712.727	716.698	713.589	739.346	698.557	710.374	654.732	700.62	671.084	686.324	631.825	642.64	651.839	624.962	481.12	468.668	612.672	549.145	473.466	593.494	640.598	617.237	647.003	576.122	550.757	747.294	491.192	501.413	509.679	490.381	456.366	406.229	396.948	393.059
Cost of Revenue Numbers are in millions	0	247.293	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	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,320.4	2,156.4	1,569.2	1,012.483	1,004.762	989.296	959.609	935.38	858.163	774.084	717.415	733.236	684.967	716.747	637.962	692.216	722.766	712.727	716.698	713.589	739.346	698.557	710.374	654.732	700.62	671.084	686.324	631.825	642.64	651.839	624.962	481.12	468.668	612.672	549.145	473.466	593.494	640.598	617.237	647.003	576.122	550.757	747.294	491.192	501.413	509.679	490.381	456.366	406.229	396.948	393.059
Gross Profit Ratio Numbers are in millions	1	0.897	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	160.968	172.846	64.637	148.283	150.378	161.961	57.044	117.841	109.491	95.788	45.569	66.657	70.664	71.884	5.158	62.104	58.482	88.331	103.698	67.165	74.142	75.317	89.78	52.759	59.43	50.032	66.313	55.133	50.939	53.285	58.452	58.238	56.862	55.868	57.73	54.93	55.053	56.872	78.996	46.109	43.702	68.549	33.358	32.496	44.793	42.275	32.608	27.672	29.155	28.486
Selling & Marketing Expenses Numbers are in millions	0	261.582	0	85.063	0	0	0	68.014	0	0	0	38.673	0	0	0	35.583	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
SG&A Numbers are in millions	0	160.968	172.846	149.7	148.283	150.378	161.961	125.058	117.841	109.491	95.788	84.242	66.657	70.664	71.884	40.741	62.104	58.482	88.331	103.698	67.165	74.142	75.317	89.78	52.759	59.43	50.032	66.313	55.133	50.939	53.285	58.452	58.238	56.862	55.868	57.73	54.93	55.053	56.872	78.996	46.109	43.702	68.549	33.358	32.496	44.793	42.275	32.608	27.672	29.155	28.486
Other Expenses Numbers are in millions	-1,242.5	-273.231	-256.606	57.274	-148.283	-150.378	259.063	269.077	253.585	232.479	259.218	302.674	239.908	235.434	235.551	257.125	230.219	228.57	248.459	215.338	230.182	213.735	254.438	221.252	230.547	213.836	215.579	214.585	205.727	203.849	209.483	214.748	199.521	204.57	202.283	203.057	206.716	193.112	206.863	190.589	179.756	172.475	162.736	161.84	156.743	148.867	141.284	140.891	128.661	123.886	120.723
Operating Expenses Numbers are in millions	-1,242.5	273.231	256.606	424.75	404.932	406.202	421.024	394.135	371.426	341.97	355.006	386.916	306.565	306.098	307.435	297.866	292.323	287.052	336.79	319.036	297.347	287.877	329.755	311.032	283.306	273.266	265.611	280.898	260.86	254.788	262.768	273.2	257.759	261.432	258.151	260.787	261.646	248.165	263.735	269.585	225.865	216.177	231.285	195.198	189.239	193.66	183.559	173.499	156.333	153.041	149.209
Operating Income Numbers are in millions	1,077.9	562.3	1,569.2	500.028	536.759	516.073	475.474	300.219	670.689	391.038	350.019	347.888	342.182	313.623	263.574	339.672	381.566	334.139	173.13	-77.106	401.791	-346.08	359.906	374.355	361.576	361.554	361.233	351.855	358.353	355.648	344.942	255.181	219.426	321.366	210	227.958	351.427	382.573	366.699	374.873	371.174	352.963	337.469	326.77	325.393	320.398	314.273	245.615	231.799	222.388	212.235
Operating Income Ratio Numbers are in millions	0.465	0.234	1	0.494	0.534	0.522	0.495	0.321	0.782	0.505	0.488	0.474	0.5	0.438	0.413	0.491	0.528	0.469	0.242	-0.108	0.543	-0.495	0.507	0.572	0.516	0.539	0.526	0.557	0.558	0.546	0.552	0.53	0.468	0.525	0.382	0.481	0.592	0.597	0.594	0.579	0.644	0.641	0.452	0.665	0.649	0.629	0.641	0.538	0.571	0.56	0.54
Total Other Income Expenses Net Numbers are in millions	-479.2	537.905	511.5	477.908	512.403	503.536	457.233	284.088	642.931	379.46	334.63	318.306	326.617	304.671	2.878	16.305	6.079	6.476	17.068	1.35	25.938	29.843	4.252	19.496	34.69	27.944	29.065	0.005	39.573	32.597	27.748	46.985	38.517	28.126	37.006	42.279	41.579	36.14	36.197	42.755	34.917	39.383	-37.54	45.776	43.219	34.379	37.451	29.729	231.799	0	0
Income Before Tax Numbers are in millions	598.7	537.905	511.5	500.028	536.759	516.073	475.474	300.219	670.689	391.038	350.019	347.888	342.182	313.623	263.574	339.672	381.566	334.139	173.13	-77.106	401.791	-346.08	359.906	374.355	361.576	361.554	361.233	351.86	358.353	355.648	344.942	302.166	219.426	321.366	210	227.958	351.427	382.573	366.699	374.873	371.174	352.963	337.469	326.77	325.393	320.398	314.273	245.615	231.799	222.388	212.235
Income Before Tax Ratio Numbers are in millions	0.258	0.224	0.326	0.494	0.534	0.522	0.495	0.321	0.782	0.505	0.488	0.474	0.5	0.438	0.413	0.491	0.528	0.469	0.242	-0.108	0.543	-0.495	0.507	0.572	0.516	0.539	0.526	0.557	0.558	0.546	0.552	0.628	0.468	0.525	0.382	0.481	0.592	0.597	0.594	0.579	0.644	0.641	0.452	0.665	0.649	0.629	0.641	0.538	0.571	0.56	0.54
Income Tax Expense Numbers are in millions	80.9	75.908	69.1	52.763	75.116	72.281	66.567	-50.005	120.724	70.388	63.003	61.842	67.837	25.853	50.079	74.462	80.193	71.875	22.416	-7.926	89.858	-61.34	69.448	812.025	15.846	24.776	15.224	0.005	39.573	32.597	27.748	46.985	38.517	28.126	37.006	42.279	41.579	36.14	36.197	42.755	34.917	39.383	-37.54	45.776	43.219	34.379	37.451	29.729	231.799	0	0
Net Income Numbers are in millions	517.8	486.378	442.416	447.265	461.643	443.792	408.907	268.477	532.792	292.099	272.016	245.865	259.011	247.586	198.495	223.863	286.04	216.509	135.548	-69.18	296.6	-284.74	359.906	374.355	345.73	336.778	361.233	351.855	358.353	355.648	344.942	302.166	219.426	321.366	210	227.958	351.427	382.573	366.699	374.873	371.174	352.963	337.469	326.77	325.393	320.398	314.273	245.615	231.799	222.388	212.235
Net Income Ratio Numbers are in millions	0.223	0.202	0.282	0.442	0.459	0.449	0.426	0.287	0.621	0.377	0.379	0.335	0.378	0.345	0.311	0.323	0.396	0.304	0.189	-0.097	0.401	-0.408	0.507	0.572	0.493	0.502	0.526	0.557	0.558	0.546	0.552	0.628	0.468	0.525	0.382	0.481	0.592	0.597	0.594	0.579	0.644	0.641	0.452	0.665	0.649	0.629	0.641	0.538	0.571	0.56	0.54
EPS Numbers are in millions	0.41	0.34	0.35	0.38	0.45	0.38	0.39	0.27	0.53	0.29	0.27	0.3	0.28	0.26	0.21	0.29	0.32	0.24	0.15	-0.077	0.33	-0.31	0.39	0.4	0.33	0.3	0.36	0.35	0.36	0.35	0.35	0.3	0.22	0.32	0.21	0.23	0.35	0.39	0.36	0.37	0.37	0.35	0.34	0.33	0.32	0.32	0.31	0.25	0.23	0.22	0.21
EPS Diluted Numbers are in millions	0.41	0.34	0.44	0.38	0.45	0.38	0.39	0.27	0.53	0.29	0.27	0.3	0.28	0.26	0.21	0.29	0.32	0.24	0.15	-0.077	0.33	-0.31	0.39	0.4	0.33	0.3	0.36	0.35	0.36	0.35	0.35	0.3	0.22	0.32	0.21	0.23	0.35	0.39	0.36	0.37	0.37	0.35	0.34	0.33	0.32	0.32	0.31	0.25	0.23	0.22	0.21
EBITDA Numbers are in millions	1,077.9	-562.3	43.816	560.625	575.87	557.515	517.783	341.013	709.817	429.587	386.534	387.38	380.23	350.749	299.857	374.189	417.759	371.111	210.124	-40.458	438.813	-311.009	394.682	401.508	387.919	387.172	385.358	375.305	381.309	378.774	367.969	324.295	241.61	343.885	232.169	249.154	371.977	402.156	385.951	392.404	388.432	370.029	354.509	345.129	343.315	338.299	331.788	263.238	249.32	239.82	229.7
EBITDA Ratio Numbers are in millions	0.465	-0.234	0.028	0.554	0.573	0.564	0.54	0.365	0.827	0.555	0.539	0.528	0.555	0.489	0.47	0.541	0.578	0.521	0.293	-0.057	0.594	-0.445	0.556	0.613	0.554	0.577	0.561	0.594	0.593	0.581	0.589	0.674	0.516	0.561	0.423	0.526	0.627	0.628	0.625	0.606	0.674	0.672	0.474	0.703	0.685	0.664	0.677	0.577	0.614	0.604	0.584

The Saudi Investment Bank

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TADAWUL:1030.SR