Saudi Airlines Catering Co. reported a net profit of SAR 481.7 million for fiscal year 2017, down 7.2 percent year-on-year (YoY) due to lower sales from retail and catering segments, higher zakat and income tax, as well as losses from associates.
Gross profit fell 5.6 percent YoY to SAR 722.8 million, while operating profit retreated 2.8 percent YoY to SAR 535.4 million in the same year.
Item | 2016 | 2017 | Change |
---|---|---|---|
Revenues | 2,256.65 | 1,952.57 | (13.5 %) |
Gross Income | 765.75 | 722.79 | (5.6 %) |
Operating Income | 549.89 | 515.52 | (6.3 %) |
Net Income | 519.11 | 481.74 | (7.2 %) |
Average Shares | 82.00 | 82.00 | - |
EPS (Riyals) | 6.33 | 5.87 | (7.2 %) |
Item | Q4 2016 | Q4 2017 | Change |
---|---|---|---|
Revenues | 535.03 | 265.41 | (50.4 %) |
Gross Income | 167.02 | 157.13 | (5.9 %) |
Operating Income | 114.89 | 102.79 | (10.5 %) |
Net Income | 107.72 | 98.91 | (8.2 %) |
Average Shares | 82.00 | 82.00 | - |
EPS (Riyals) | 1.31 | 1.21 | (8.2 %) |
Period | Revenues | Change | Gross Income | Change | Net Income | Change | EPS(Riyal) |
---|---|---|---|---|---|---|---|
Q1 2017 | 533.88 | (4.5 %) | 166.99 | (13.1 %) | 121.39 | (6.9 %) | 1.48 |
Q2 2017 | 551.11 | (3.4 %) | 196.27 | 1.6 % | 131.02 | (7.6 %) | 1.60 |
Q3 2017 | 602.17 | 1.7 % | 202.41 | (5.2 %) | 130.43 | (6.3 %) | 1.59 |
Q4 2017 | 265.41 | (50.4 %) | 157.13 | (5.9 %) | 98.91 | (8.2 %) | 1.21 |
2017 | 1,952.57 | (13.5 %) | 722.79 | (5.6 %) | 481.74 | (7.2 %) | 5.87 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2017 | 33.19 % | 26.20 % | 22.86 % |
Q2 2017 | 33.63 % | 26.70 % | 22.57 % |
Q3 2017 | 32.97 % | 26.23 % | 22.08 % |
Q4 2017 | 37.02 % | 29.35 % | 24.67 % |
2017 | 37.02 % | 29.35 % | 24.67 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2017 | 82.00 | 6.22 | 6.22 | 15.58 |
Q2 2017 | 82.00 | 6.09 | 6.09 | 15.95 |
Q3 2017 | 82.00 | 5.98 | 5.98 | 16.07 |
Q4 2017 | 82.00 | 5.87 | 5.87 | 15.65 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2017 | 14.44 | 14.44 | 5.77 |
Q2 2017 | 14.28 | 14.28 | 5.45 |
Q3 2017 | 14.76 | 14.76 | 5.49 |
Q4 2017 | 13.65 | 13.65 | 5.13 |
Q4 2017
Period | Inflight | Catering and Facility management | Retail | Other activities | Catering services | sky sales |
---|---|---|---|---|---|---|
Q1 2017 | 420.49 | 28.86 | 74.55 | 9.98 | - | - |
Q2 2017 | 434.05 | 30.10 | 79.41 | 7.54 | - | - |
Q3 2017 | 487.40 | 30.49 | 56.09 | 28.18 | - | - |
Q4 2017 | 166.17 | 30.44 | 51.45 | 17.35 | - | - |
Item | Q4 2017 (e) | Q4 2017 (a) | Change |
---|---|---|---|
Average | 106.66 | 98.91 | (7.3 %) |
Item | Q4 2017 (e) | Q4 2017 (a) | Change |
---|---|---|---|
Alistithmar Capital | 101.35 | 98.91 | (2.4) % |
Albilad Capital | 102.00 | 98.91 | (3.0) % |
Arbah Capital | 103.00 | 98.91 | (4.0) % |
SNB Capital | 106.00 | 98.91 | (6.7) % |
Al Rajhi Capital | 111.00 | 98.91 | (10.9) % |
AlJazira Capital | 116.60 | 98.91 | (15.2) % |
Current | |
Market Cap (M Riyal) | 9,528.40 |
Enterprise Value (EV) (M) | 8,973.78 |
Shares Outstanding ((M)) | 82.00 |
EPS ( Riyal) (TTM) | 3.62 |
Book Value (BV) ( Riyal) | 15.45 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 34.56 |
P/E (TTM) | 32.11 |
Price/book | 7.52 |
Return on Average Assets (%) (TTM) | 13.4 |
Return on Average Equity (%) (TTM) | 24.7 |
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