Saudi Automotive Services Company (4050.SR) - Quarterly Income Statement

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4050.SR
Financials

78.7 (SAR) • At close November 5, 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
Revenue Numbers are in millions	2,642.1	2,486.509	2,453.173	2,334.318	2,322.445	2,235.987	2,220.18	2,273.756	2,240.507	2,065.474	1,272.474	1,214.415	1,140.822	955.865	750.541	610.974	586.828	297.373	641.066	681.751	647.268	592.947	560.877	549.257	524.603	522.273	459.948	315.93	304.985	309.381	282.033	275.718	272.486	274.966	270.953	187.374	191.604	159.53	126.541	118.422	123.567	113.398	97.983	85.322	93.345	98.875	91.364	91.17	91.96
Cost of Revenue Numbers are in millions	2,561.6	2,412.428	2,379.495	2,267.786	2,254.341	2,158.74	2,139.403	2,180.075	2,167.382	1,995.751	1,236.82	3,362.388	1,104.412	920.924	712.888	576.713	547.15	251.374	610.749	589.807	625.187	570.126	541.124	521.526	505.881	505.514	441.178	289.075	286.703	288.275	267.373	260.198	254.773	262.583	258.328	176.532	174.499	146.075	116.51	112.452	114.144	100.846	88.794	80.572	84.026	87.452	84.053	84.234	84.515
Gross Profit Numbers are in millions	80.5	74.081	73.678	66.533	68.103	77.247	80.777	93.681	73.125	69.723	35.655	-2,147.973	36.41	34.94	37.653	34.26	39.678	45.999	30.317	91.944	22.08	22.821	19.753	27.731	18.722	16.76	18.77	26.855	18.282	21.106	14.661	15.519	17.712	12.383	12.626	10.842	17.105	13.454	10.031	5.97	9.423	12.552	9.189	4.75	9.319	11.423	7.311	6.936	7.445
Gross Profit Ratio Numbers are in millions	0.03	0.03	0.03	0.029	0.029	0.035	0.036	0.041	0.033	0.034	0.028	-1.769	0.032	0.037	0.05	0.056	0.068	0.155	0.047	0.135	0.034	0.038	0.035	0.05	0.036	0.032	0.041	0.085	0.06	0.068	0.052	0.056	0.065	0.045	0.047	0.058	0.089	0.084	0.079	0.05	0.076	0.111	0.094	0.056	0.1	0.116	0.08	0.076	0.081
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
General & Administrative Expenses Numbers are in millions	0	30.013	24.01	-58.116	22.098	26.294	26.559	-127.731	23.967	108.162	14.61	7.932	-0.427	8.274	13.56	13.07	-0.429	6.322	-0.555	17.942	8.58	11.019	-1.167	17.033	7.739	7.927	8.141	-12.8	7.84	6.46	8.224	-24.767	10.948	9.242	8.78	8.733	9.331	8.098	6.615	7.057	6.143	7.02	5.34	5.221	5.607	6.813	4.049	6.814	4.68
Selling & Marketing Expenses Numbers are in millions	0	1.544	1.433	0.519	1.423	1.282	1.413	1.756	1.121	0.933	0.622	2.64	0.427	0.608	0.567	0.949	0.429	0.395	0.555	1.77	0.602	0.268	1.167	0.751	0.35	1.659	0.931	2.756	0.283	1.759	0.414	0.238	0.26	0.221	0.311	0.4	0.327	0.469	0.394	0.891	0.41	0.406	0.454	0.35	0.476	0.427	0.532	1.228	0.485
SG&A Numbers are in millions	30.155	30.385	26.125	-57.597	23.52	27.576	27.973	-125.975	25.088	109.096	15.232	10.572	13.55	8.882	14.127	9.903	10.961	6.717	13.19	20.812	9.183	11.286	12.865	17.35	8.089	9.586	9.072	-10.044	8.124	8.219	8.638	-24.529	11.208	9.463	9.091	9.777	9.658	8.567	7.008	8.645	6.553	7.426	5.963	5.734	6.083	7.24	4.755	8.287	5.165
Other Expenses Numbers are in millions	-26.16	0.885	8.65	-13.771	5.574	7.917	-2.07	92.514	0.269	0.481	0.97	2,153.66	-24.092	-0.375	-0.151	-20.972	-21.296	-40.504	-13.19	2.847	0	0	-12.865	0	0	0	0.017	45.766	-8.124	-8.219	-8.25	-3.7	-11.208	-9.463	-9.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	26.16	30.385	26.125	35.444	22.849	29.437	25.902	-33.46	25.357	109.577	15.232	2,164.232	-24.092	8.882	14.127	-20.972	-21.296	-40.504	-13.19	2.847	7.738	11.746	-12.865	19.862	7.809	7.044	9.072	45.766	-8.124	-8.219	-8.25	-3.7	-11.208	-9.463	-9.091	11.053	13.904	9.52	6.123	37.218	6.027	11.448	5.715	3.07	5.582	6.832	4.569	7.711	12.794
Operating Income Numbers are in millions	54.34	43.696	47.553	66.533	45.254	49.671	50.87	122.579	47.768	-37.433	23.527	16.259	12.318	26.059	23.527	13.289	18.382	5.496	17.128	94.791	22.08	22.821	6.888	27.731	18.722	16.76	9.697	3.295	10.158	12.887	6.411	17.919	6.504	2.92	3.534	1.065	7.447	4.887	3.023	-2.675	2.87	5.126	3.226	-0.983	3.236	4.183	2.005	-1.351	2.28
Operating Income Ratio Numbers are in millions	0.021	0.018	0.019	0.029	0.019	0.022	0.023	0.054	0.021	-0.018	0.018	0.013	0.011	0.027	0.031	0.022	0.031	0.018	0.027	0.139	0.034	0.038	0.012	0.05	0.036	0.032	0.021	0.01	0.033	0.042	0.023	0.065	0.024	0.011	0.013	0.006	0.039	0.031	0.024	-0.023	0.023	0.045	0.033	-0.012	0.035	0.042	0.022	-0.015	0.025
Total Other Income Expenses Net Numbers are in millions	-54.34	-27.575	-33.919	-66.533	-28.941	-32.851	-25.739	-86.34	-19.268	70.081	-14.622	-8.405	-10.542	-13.063	-10.643	-10.414	-10.336	-0.395	-8.074	20.962	-7.9	-16.57	2.948	-15.795	-9.759	-8.373	-0.756	25.333	-8.243	-9.971	-8.642	-1.301	-9.956	-7.09	-10.088	5.04	-0.145	-0.334	1.023	51.092	1.55	18.523	5.375	14.452	8.347	6.499	6.39	8.516	0.61
Income Before Tax Numbers are in millions	15.564	16.121	13.634	78.145	16.313	16.82	25.131	36.239	28.5	32.648	8.905	16.259	12.318	12.995	12.884	13.289	18.382	5.1	9.054	94.791	14.18	6.251	9.836	11.936	8.962	8.387	8.941	6.423	10.039	11.135	6.018	14.219	7.756	5.293	2.538	6.105	7.302	4.554	4.046	48.416	4.42	23.649	8.601	13.468	11.582	10.682	8.396	7.165	2.891
Income Before Tax Ratio Numbers are in millions	0.006	0.006	0.006	0.033	0.007	0.008	0.011	0.016	0.013	0.016	0.007	0.013	0.011	0.014	0.017	0.022	0.031	0.017	0.014	0.139	0.022	0.011	0.018	0.022	0.017	0.016	0.019	0.02	0.033	0.036	0.021	0.052	0.028	0.019	0.009	0.033	0.038	0.029	0.032	0.409	0.036	0.209	0.088	0.158	0.124	0.108	0.092	0.079	0.031
Income Tax Expense Numbers are in millions	-11.21	1.313	1.463	-2.627	1.403	1.634	5.895	3.7	1.721	2.202	0.888	0.914	0.914	0.914	0.872	3.173	0.931	0.661	0.931	0.01	1.151	1.135	0.951	-0.304	1.026	1.026	1.026	19.163	-7.494	-3.599	-7.224	-3.997	-5.03	-8.713	-8.179	0.908	0.826	0.841	0.817	0.817	0.819	0.587	0.813	2.915	0.5	0.414	0.5	0.334	0.5
Net Income Numbers are in millions	11.21	12.848	10.01	65.461	12.985	11.193	19.236	28.471	23.533	29.684	8.017	15.346	11.404	12.082	12.011	10.116	17.45	4.439	8.123	94.781	13.029	5.116	8.885	2.24	7.388	6.365	8.648	9.201	8.964	6.365	4.604	20.615	1.579	4.543	1.626	5.198	6.477	3.713	3.229	47.599	3.601	23.062	7.788	10.553	11.082	10.268	7.896	7.5	2.391
Net Income Ratio Numbers are in millions	0.004	0.005	0.004	0.028	0.006	0.005	0.009	0.013	0.011	0.014	0.006	0.013	0.01	0.013	0.016	0.017	0.03	0.015	0.013	0.139	0.02	0.009	0.016	0.004	0.014	0.012	0.019	0.029	0.029	0.021	0.016	0.075	0.006	0.017	0.006	0.028	0.034	0.023	0.026	0.402	0.029	0.203	0.079	0.124	0.119	0.104	0.086	0.082	0.026
EPS Numbers are in millions	0.16	0.18	0.17	1.09	0.22	0.22	0.32	0.47	0.39	0.49	0.13	0.26	0.19	0.2	0.2	0.17	0.48	0.07	0.14	1.6	0.22	0.09	0.15	0.051	0.18	0.1	0.16	0.17	0.17	0.21	0.081	0.34	0.026	0.072	0.027	0.087	0.11	0.062	0.054	0.79	0.06	0.38	0.13	0.17	0.19	0.17	0.14	0.13	0.038
EPS Diluted Numbers are in millions	0.16	0.18	0.17	1.09	0.22	0.22	0.32	0.47	0.39	0.49	0.13	0.26	0.19	0.2	0.2	0.17	0.29	0.07	0.14	1.6	0.21	0.09	0.15	0.051	0.12	0.1	0.14	0.17	0.15	0.11	0.081	0.34	0.026	0.072	0.027	0.087	0.11	0.062	0.054	0.79	0.06	0.38	0.13	0.17	0.19	0.17	0.14	0.13	0.038
EBITDA Numbers are in millions	54.34	140.29	140.808	181.407	137.398	138.553	147.781	192.216	130.867	39.528	66.271	57.901	55.733	68.085	64.813	13.289	18.382	5.496	17.973	94.791	22.08	6.519	15.796	13.92	11.878	10.046	10.553	11.011	10.323	12.894	6.432	41.861	8.017	5.513	2.849	8.87	14.649	11.491	8.938	2.138	8.139	9.786	7.174	2.961	7.784	8.103	5.638	1.901	5.282
EBITDA Ratio Numbers are in millions	0.021	0.056	0.057	0.078	0.059	0.062	0.067	0.085	0.058	0.019	0.052	0.048	0.049	0.071	0.086	0.022	0.031	0.018	0.028	0.139	0.034	0.011	0.028	0.025	0.023	0.019	0.023	0.035	0.034	0.042	0.023	0.152	0.029	0.02	0.011	0.047	0.076	0.072	0.071	0.018	0.066	0.086	0.073	0.035	0.083	0.082	0.062	0.021	0.057

Saudi Automotive Services Company

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TADAWUL:4050.SR