Saudi Home Loans Company (1183.SR) - Quarterly Income Statement

Home
1183.SR
Financials

16.68 (SAR) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	90.372	85.955	81.969	90.09	26.93	27	36.702	42.348	57.391	55.243	50.29	53.951	53.876	75.992	59.431	56.812	41.192	44.871	33.189	44.555	39.154	46.046	43.275	36.042	32.649	39.488	40.699	44.098	44.742	38.21	39.445	40.802	42.286	44.764	44.471	47.736	47.288	44.752	46.183	42.07	42.404	40.928
Cost of Revenue Numbers are in millions	6.934	6.774	56.953	52.613	53.669	0	60.819	32.459	22.692	20.197	19.692	19.444	19.919	19.852	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	83.438	79.181	25.016	37.477	-26.739	27	-24.117	9.888	34.7	35.046	30.598	34.508	33.957	56.14	59.431	56.812	41.192	44.871	33.189	44.555	39.154	46.046	43.275	36.042	32.649	39.488	40.699	44.098	44.742	38.21	39.445	40.802	42.286	44.764	44.471	47.736	47.288	44.752	46.183	42.07	42.404	40.928
Gross Profit Ratio Numbers are in millions	0.923	0.921	0.305	0.416	-0.993	1	-0.657	0.233	0.605	0.634	0.608	0.64	0.63	0.739	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
General & Administrative Expenses Numbers are in millions	3.077	3.183	10.621	9.732	4.157	3.139	2.962	4.311	3.25	3.027	2.902	3.565	4.32	22.944	22.201	21.829	21.056	23.558	30.44	13.743	13.764	13.146	15.234	11.792	11.636	11.123	9.202	11.173	11.332	10.186	9.103	11.27	10.2	10.919	5.067	13.132	11.354	10.441	5.744	8.94	10.08	9.115
Selling & Marketing Expenses Numbers are in millions	0.915	1.043	0.649	3.743	1.13	0.92	-3.4	2.783	3.294	1.546	3.281	3.178	2.607	3.87	1.848	2.588	3.583	3.391	7.521	7.006	6.953	5.919	7.37	5.899	5.984	5.77	6.086	6.266	5.638	6.132	6.295	5.573	6.169	5.737	5.683	4.981	5.091	5.015	5.086	5.395	5.799	5.702
SG&A Numbers are in millions	3.992	4.226	11.269	13.474	5.286	4.059	-0.438	7.095	6.544	4.573	6.183	6.743	6.927	26.813	24.049	24.417	24.639	26.949	22.919	20.749	20.717	19.065	20.531	18.372	18.301	17.606	18.052	17.439	16.969	16.318	18.149	16.843	16.369	16.656	13.4	18.113	16.445	15.456	13.268	14.335	15.879	14.817
Other Expenses Numbers are in millions	-52.568	-52.532	-31.938	-19.651	-18.57	-51.325	1.529	-15.5	-13.892	0	0	0	-20.985	-21.984	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
Operating Expenses Numbers are in millions	27.658	52.532	31.938	84.746	28.221	25.19	28.412	28.137	28.117	26.599	24.483	27.805	28.322	21.984	25.908	26.46	25.186	27.176	23.157	20.907	20.868	19.287	20.245	18.78	18.783	17.864	15.918	17.892	17.931	16.318	18.221	16.843	15.617	16.356	13.691	18.113	16.445	15.406	14.102	14.335	15.879	14.817
Operating Income Numbers are in millions	60.005	33.423	-6.922	9.911	2.667	1.637	10.498	19.146	32.447	35.851	25	27.483	32.477	34.156	33.406	32.177	16.224	17.695	10.032	23.648	18.286	26.759	23.029	17.262	13.866	21.623	24.781	26.206	26.811	21.891	20.881	23.959	25.917	28.108	30.705	29.624	30.843	29.296	32.064	27.734	26.526	26.11
Operating Income Ratio Numbers are in millions	0.664	0.389	-0.084	0.11	0.099	0.061	0.286	0.452	0.565	0.649	0.497	0.509	0.603	0.449	0.562	0.566	0.394	0.394	0.302	0.531	0.467	0.581	0.532	0.479	0.425	0.548	0.609	0.594	0.599	0.573	0.529	0.587	0.613	0.628	0.69	0.621	0.652	0.655	0.694	0.659	0.626	0.638
Total Other Income Expenses Net Numbers are in millions	-52.567	-27.54	-0.099	-0.089	-1.141	-20.75	-0.126	-0.468	-0.106	7.197	-0.129	-0.111	-0.102	-0.105	0.118	-1.825	-0.218	0	0	0	-0	0	0	0	0	0	0	0	0	0	0.343	0	0.752	0.3	0.075	0	0	0.05	0.017	0	0	0
Income Before Tax Numbers are in millions	7.438	5.883	-7.021	9.911	2.667	1.637	10.498	19.146	32.447	35.851	25	27.483	32.477	34.051	33.524	30.352	16.006	17.695	10.032	23.648	18.286	26.759	23.029	17.262	13.866	21.623	24.781	26.206	26.811	21.891	21.224	23.959	26.669	28.408	30.78	29.624	30.843	29.346	32.081	27.734	26.526	26.11
Income Before Tax Ratio Numbers are in millions	0.082	0.068	-0.086	0.11	0.099	0.061	0.286	0.452	0.565	0.649	0.497	0.509	0.603	0.448	0.564	0.534	0.389	0.394	0.302	0.531	0.467	0.581	0.532	0.479	0.425	0.548	0.609	0.594	0.599	0.573	0.538	0.587	0.631	0.635	0.692	0.621	0.652	0.656	0.695	0.659	0.626	0.638
Income Tax Expense Numbers are in millions	1.398	1.269	0.463	0.101	0.072	-0.809	-5.351	2.761	1.148	3.494	4.906	3.14	3.188	4.581	4.476	4.451	1.525	2.009	1.104	4.081	15.423	3.455	31.033	0.926	0.496	3.495	0	0	0	0	0.343	0	0.752	0.3	0.075	0	0	0.05	0.017	0	0	0
Net Income Numbers are in millions	6.04	4.614	-7.484	9.811	2.597	2.447	15.849	16.384	31.299	32.357	20.093	24.343	29.289	29.47	29.048	25.901	14.481	15.686	8.928	19.566	2.863	23.304	-8.004	16.336	14.362	18.128	24.781	26.206	26.811	21.891	21.224	23.959	26.669	28.408	30.78	29.624	30.843	29.346	32.081	27.734	26.526	26.11
Net Income Ratio Numbers are in millions	0.067	0.054	-0.091	0.109	0.096	0.091	0.432	0.387	0.545	0.586	0.4	0.451	0.544	0.388	0.489	0.456	0.352	0.35	0.269	0.439	0.073	0.506	-0.185	0.453	0.44	0.459	0.609	0.594	0.599	0.573	0.538	0.587	0.631	0.635	0.692	0.621	0.652	0.656	0.695	0.659	0.626	0.638
EPS Numbers are in millions	0.06	0.04	-0.075	0.048	0.026	0.02	0.16	0.17	0.32	0.32	0.2	0.24	0.29	0.29	0.29	0.26	0.14	0.16	0.089	0.2	0.029	0.23	-0.08	0.16	0.14	0.18	0.25	0.26	0.27	0.27	0.27	0.3	0.33	0.36	0.39	0.37	0.39	0.37	0.4	0.35	0.335	0.33
EPS Diluted Numbers are in millions	0.06	0.04	-0.075	0.048	0.026	0.02	0.16	0.17	0.32	0.32	0.2	0.24	0.29	0.29	0.29	0.26	0.14	0.16	0.089	0.2	0.029	0.23	-0.08	0.16	0.14	0.18	0.25	0.26	0.27	0.27	0.27	0.3	0.33	0.36	0.39	0.37	0.39	0.37	0.4	0.35	0.335	0.33
EBITDA Numbers are in millions	61.119	33.423	-5.843	11.035	3.794	2.762	11.58	20.308	33.607	36.997	26.364	28.625	33.691	35.163	0.118	-1.825	-0.218	0	0	-0	-0	0	0	-0	0.993	0	0	0	0	0	0.343	0	0.752	0.3	0.075	0	0	0.05	0.017	0	0	0
EBITDA Ratio Numbers are in millions	0.676	0.389	-0.071	0.122	0.141	0.102	0.316	0.48	0.586	0.67	0.524	0.531	0.625	0.463	0.002	-0.032	-0.005	0	0	-0	-0	0	0	-0	0.03	0	0	0	0	0	0.009	0	0.018	0.007	0.002	0	0	0.001	0	0	0	0

Saudi Home Loans Company

TADAWUL:1183.SR Add to watchlist

TADAWUL:1183.SR