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- 9515 - FESH FASH
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Dallah Healthcare Co. posted a net profit after zakat and tax of SAR 50.5 million for H1 2019, a drop of 34.2 percent year-on-year (YoY), the company said in a bourse statement.
Financials (M)
Item | 6m 2018 | 6m 2019 | Change |
---|---|---|---|
Revenues | 581.72 | 607.15 | 4.4 % |
Gross Income | 224.11 | 212.72 | (5.1 %) |
Operating Income | 79.11 | 59.31 | (25.0 %) |
Net Income | 76.81 | 50.51 | (34.2 %) |
Average Shares | 90.00 | 90.00 | - |
EPS (Riyals) | 0.85 | 0.56 | (34.2 %) |
The decline is attributed to an increase in start-up operating expenses at Dallah Namar Hospital, and higher depreciation expenses and finance costs after commencing operations at Dallah Namar Hospital.
The company also reported higher share in the pre-operating costs of Dr. Mohammed Alfagih Hospital.
Net profit after zakat and tax for the second quarter decreased 18.2 percent YoY to SAR 15.3 million on higher operating costs for enhancing operations at Namar Hospital.
Higher financing costs and operating leverage for Dallah Namar Hospital also weighed negatively on Q2 results.
When compared to Q1 2019, net income fell 56.5 percent owing to a decline in revenue as the number of patients usually declines in the second quarter compared to the first quarter.
Current Quarter Comparison (M)
Item | Q2 2018 | Q2 2019 | Change |
---|---|---|---|
Revenues | 273.13 | 286.00 | 4.7 % |
Gross Income | 92.38 | 92.46 | 0.1 % |
Operating Income | 19.67 | 18.06 | (8.2 %) |
Net Income | 18.73 | 15.35 | (18.1 %) |
Average Shares | 90.00 | 90.00 | - |
EPS (Riyals) | 0.21 | 0.17 | (18.1 %) |
Item | Q1 2019 | Q2 2019 | Change |
---|---|---|---|
Revenues | 321.15 | 286.00 | (10.9 %) |
Gross Income | 120.26 | 92.46 | (23.1 %) |
Operating Income | 41.24 | 18.06 | (56.2 %) |
Net Income | 35.17 | 15.35 | (56.4 %) |
Average Shares | 90.00 | 90.00 | - |
EPS (Riyals) | 0.39 | 0.17 | (56.4 %) |
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Energy
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Share Price
Dallah Healthcare Co. (DALLAH HEALTH)
Current | |
Market Cap (M Riyal) | 15,062.26 |
Enterprise Value (EV) (M) | 16,981.86 |
Shares Outstanding ((M)) | 97.68 |
EPS ( Riyal) (TTM) | 4.82 |
Book Value (BV) ( Riyal) | 34.96 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 31.98 |
P/E (TTM) | 31.98 |
Price/book | 4.41 |
Return on Average Assets (%) (TTM) | 7.5 |
Return on Average Equity (%) (TTM) | 14.3 |
Financial results (Million)
Financial results (Million)
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2010 | - | - | - | - | - | - |
Q2 2010 | - | - | - | - | - | - |
Q3 2010 | 104.78 | - | 36.90 | - | 18.24 | - |
Q4 2010 | 120.09 | - | 39.97 | - | 17.35 | - |
2010 | 472.52 | (8.0 %) | 169.83 | 9.0 % | 88.85 | 20.4 % |
Q1 2011 | 129.97 | - | 49.69 | - | 30.24 | - |
Q2 2011 | 139.34 | - | 50.86 | - | 26.45 | - |
Q3 2011 | 115.44 | 10.2 % | 37.37 | 1.3 % | 16.67 | (8.6 %) |
Q4 2011 | 142.59 | 18.7 % | 51.97 | 30.0 % | 27.94 | 61.0 % |
2011 | 527.34 | 11.6 % | 189.89 | 11.8 % | 101.30 | 14.0 % |
Q1 2012 | 154.04 | 18.5 % | 72.82 | 46.5 % | 38.00 | 25.7 % |
Q2 2012 | 161.32 | 15.8 % | 73.73 | 45.0 % | 38.16 | 44.2 % |
Q3 2012 | 142.26 | 23.2 % | 59.00 | 57.9 % | 22.41 | 34.4 % |
Q4 2012 | 179.43 | 25.8 % | 81.51 | 56.9 % | 32.18 | 15.2 % |
2012 | 636.86 | 20.8 % | 286.87 | 51.1 % | 130.75 | 29.1 % |
Q1 2013 | 183.73 | 19.3 % | 84.40 | 15.9 % | 38.39 | 1.0 % |
Q2 2013 | 187.79 | 16.4 % | 80.68 | 9.4 % | 30.19 | (20.9 %) |
Q3 2013 | 167.08 | 17.4 % | 66.67 | 13.0 % | 21.95 | (2.0 %) |
Q4 2013 | 211.05 | 17.6 % | 95.71 | 17.4 % | 48.06 | 49.3 % |
2013 | 749.65 | 17.7 % | 327.45 | 14.1 % | 137.53 | 5.2 % |
Q1 2014 | 207.57 | 13.0 % | 87.60 | 3.8 % | 39.73 | 3.5 % |
Q2 2014 | 219.45 | 16.9 % | 93.78 | 16.2 % | 33.46 | 10.8 % |
Q3 2014 | 192.79 | 15.4 % | 75.36 | 13.0 % | 21.67 | (1.3 %) |
Q4 2014 | 240.08 | 13.8 % | 103.54 | 8.2 % | 50.24 | 4.5 % |
2014 | 858.75 | 14.6 % | 358.57 | 9.5 % | 145.09 | 5.5 % |
Q1 2015 | 240.40 | 15.8 % | 102.13 | 16.6 % | 39.67 | (0.1 %) |
Q2 2015 | 245.23 | 11.7 % | 100.89 | 7.6 % | 35.71 | 6.7 % |
Q3 2015 | 223.93 | 16.2 % | 87.92 | 16.7 % | 26.37 | 21.7 % |
Q4 2015 | 276.50 | 15.2 % | 116.81 | 12.8 % | 57.01 | 13.5 % |
2015 | 985.44 | 14.8 % | 407.14 | 13.5 % | 160.78 | 10.8 % |
Q1 2016 | 285.03 | 18.6 % | 132.53 | 29.8 % | 61.90 | 56.1 % |
Q2 2016 | 288.35 | 17.6 % | 129.78 | 28.6 % | 59.34 | 66.2 % |
Q3 2016 | 273.17 | 22.0 % | 122.38 | 39.2 % | 51.80 | 96.4 % |
Q4 2016 | 316.24 | 14.4 % | 151.01 | 29.3 % | 57.96 | 1.7 % |
2016 | 1,162.79 | 18.0 % | 535.70 | 31.6 % | 231.00 | 43.7 % |
Q1 2017 | 302.75 | 6.2 % | 143.60 | 8.4 % | 85.82 | 38.6 % |
Q2 2017 | 288.20 | 0.0 % | 130.48 | 0.5 % | 70.86 | 19.4 % |
Q3 2017 | 295.25 | 8.1 % | 136.77 | 11.8 % | 76.36 | 47.4 % |
Q4 2017 | 325.87 | 3.0 % | 148.23 | (1.8 %) | 74.95 | 29.3 % |
2017 | 1,212.08 | 4.2 % | 559.08 | 4.4 % | 307.98 | 33.3 % |
Q1 2018 | 308.59 | 1.9 % | 131.73 | (8.3 %) | 59.44 | (30.7 %) |
Q2 2018 | 273.13 | (5.2 %) | 92.38 | (29.2 %) | 19.67 | (72.2 %) |
Q3 2018 | 280.94 | (4.8 %) | 101.37 | (25.9 %) | 33.44 | (56.2 %) |
Q4 2018 | 318.28 | (2.3 %) | 110.86 | (25.2 %) | 33.04 | (55.9 %) |
2018 | 1,180.94 | (2.6 %) | 436.34 | (22.0 %) | 145.59 | (52.7 %) |
Q1 2019 | 321.15 | 4.1 % | 120.26 | (8.7 %) | 41.24 | (30.6 %) |
Q2 2019 | 286.00 | 4.7 % | 92.46 | 0.1 % | 18.06 | (8.2 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2009 | 513.86 | - | 155.79 | - | 73.83 | - |
2010 | 472.52 | (8.0 %) | 169.83 | 9.0 % | 88.85 | 20.4 % |
2011 | 527.34 | 11.6 % | 189.89 | 11.8 % | 101.30 | 14.0 % |
2012 | 636.86 | 20.8 % | 286.87 | 51.1 % | 130.75 | 29.1 % |
2013 | 749.65 | 17.7 % | 327.45 | 14.1 % | 137.53 | 5.2 % |
2014 | 858.75 | 14.6 % | 358.57 | 9.5 % | 145.09 | 5.5 % |
2015 | 985.44 | 14.8 % | 407.14 | 13.5 % | 160.78 | 10.8 % |
2016 | 1,162.79 | 18.0 % | 535.70 | 31.6 % | 231.00 | 43.7 % |
2017 | 1,212.08 | 4.2 % | 559.08 | 4.4 % | 307.98 | 33.3 % |
2018 | 1,180.94 | (2.6 %) | 436.34 | (22.0 %) | 145.59 | (52.7 %) |
Profit Performance (Million)
Profit Performance (Million)
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2010 | - | - | - | - | - | - |
Q2 2010 | - | - | - | - | - | - |
Q3 2010 | 17.82 | - | 0.20 | - | 17.82 | 0.20 |
Q4 2010 | 24.33 | - | 0.27 | - | 24.33 | 0.27 |
2010 | 94.47 | 43.0 % | 1.05 | - | 94.47 | 1.05 |
Q1 2011 | 35.25 | - | 0.39 | - | 35.25 | 0.39 |
Q2 2011 | 27.14 | - | 0.30 | - | 27.14 | 0.30 |
Q3 2011 | 15.49 | (13.1 %) | 0.17 | - | 15.49 | 0.17 |
Q4 2011 | 35.53 | 46.0 % | 0.39 | (3.38) | 38.91 | 0.43 |
2011 | 113.40 | 20.0 % | 1.26 | (3.38) | 116.79 | 1.30 |
Q1 2012 | 37.96 | 7.7 % | 0.42 | - | 37.96 | 0.42 |
Q2 2012 | 37.09 | 36.7 % | 0.41 | - | 37.09 | 0.41 |
Q3 2012 | 23.94 | 54.5 % | 0.27 | - | 23.94 | 0.27 |
Q4 2012 | 34.37 | (3.3 %) | 0.38 | - | 34.37 | 0.38 |
2012 | 133.36 | 17.6 % | 1.48 | - | 133.36 | 1.48 |
Q1 2013 | 39.04 | 2.8 % | 0.43 | - | 39.04 | 0.43 |
Q2 2013 | 23.64 | (36.3 %) | 0.26 | - | 23.64 | 0.26 |
Q3 2013 | 21.84 | (8.7 %) | 0.24 | - | 21.84 | 0.24 |
Q4 2013 | 52.11 | 51.6 % | 0.58 | - | 52.11 | 0.58 |
2013 | 136.63 | 2.5 % | 1.52 | - | 136.63 | 1.52 |
Q1 2014 | 40.50 | 3.7 % | 0.45 | - | 40.50 | 0.45 |
Q2 2014 | 34.33 | 45.2 % | 0.38 | - | 34.33 | 0.38 |
Q3 2014 | 21.94 | 0.5 % | 0.24 | - | 21.94 | 0.24 |
Q4 2014 | 50.35 | (3.4 %) | 0.56 | - | 50.35 | 0.56 |
2014 | 147.12 | 7.7 % | 1.63 | - | 147.12 | 1.63 |
Q1 2015 | 47.82 | 18.1 % | 0.53 | 13.75 | 34.07 | 0.38 |
Q2 2015 | 35.86 | 4.4 % | 0.40 | - | 35.86 | 0.40 |
Q3 2015 | 26.78 | 22.1 % | 0.30 | - | 26.78 | 0.30 |
Q4 2015 | 54.60 | 8.4 % | 0.61 | - | 54.60 | 0.61 |
2015 | 165.06 | 12.2 % | 1.83 | 13.75 | 151.31 | 1.68 |
Q1 2016 | 58.07 | 21.4 % | 0.65 | (2.02) | 60.09 | 0.67 |
Q2 2016 | 54.14 | 51.0 % | 0.60 | (3.07) | 57.21 | 0.64 |
Q3 2016 | 60.80 | 127.0 % | 0.68 | 9.42 | 51.39 | 0.57 |
Q4 2016 | 51.71 | (5.3 %) | 0.57 | (6.00) | 57.71 | 0.64 |
2016 | 224.71 | 36.1 % | 2.50 | (1.68) | 226.39 | 2.52 |
Q1 2017 | 85.05 | 46.5 % | 0.94 | - | 85.05 | 0.94 |
Q2 2017 | 69.99 | 29.3 % | 0.78 | - | 69.99 | 0.78 |
Q3 2017 | 76.82 | 26.3 % | 0.85 | - | 76.82 | 0.85 |
Q4 2017 | 63.12 | 22.1 % | 0.70 | (11.69) | 74.81 | 0.83 |
2017 | 294.98 | 31.3 % | 3.28 | (11.69) | 306.67 | 3.41 |
Q1 2018 | 58.09 | (31.7 %) | 0.65 | - | 58.09 | 0.65 |
Q2 2018 | 18.73 | (73.2 %) | 0.21 | - | 18.73 | 0.21 |
Q3 2018 | 32.48 | (57.7 %) | 0.36 | - | 32.48 | 0.36 |
Q4 2018 | 32.47 | (48.6 %) | 0.36 | - | 32.47 | 0.36 |
2018 | 141.76 | (51.9 %) | 1.58 | - | 141.76 | 1.58 |
Q1 2019 | 35.17 | (39.5 %) | 0.39 | - | 35.17 | 0.39 |
Q2 2019 | 15.35 | (18.1 %) | 0.17 | - | 15.35 | 0.17 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2009 | 66.04 | - | 0.73 | (3.00) | 69.04 | 0.77 |
2010 | 94.47 | 43.0 % | 1.05 | - | 94.47 | 1.05 |
2011 | 113.40 | 20.0 % | 1.26 | (3.38) | 116.79 | 1.30 |
2012 | 133.36 | 17.6 % | 1.48 | - | 133.36 | 1.48 |
2013 | 136.63 | 2.5 % | 1.52 | - | 136.63 | 1.52 |
2014 | 147.12 | 7.7 % | 1.63 | - | 147.12 | 1.63 |
2015 | 165.06 | 12.2 % | 1.83 | 13.75 | 151.31 | 1.68 |
2016 | 224.71 | 36.1 % | 2.50 | (1.68) | 226.39 | 2.52 |
2017 | 294.98 | 31.3 % | 3.28 | (11.69) | 306.67 | 3.41 |
2018 | 141.76 | (51.9 %) | 1.58 | - | 141.76 | 1.58 |
Profitability
Profitability
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | - | - | - |
Q4 2010 | - | - | - |
2010 | 35.94 % | 22.73 % | 19.99 % |
Q1 2011 | - | - | - |
Q2 2011 | 35.90 % | 22.84 % | 21.15 % |
Q3 2011 | 35.24 % | 22.42 % | 20.24 % |
Q4 2011 | 36.01 % | 24.05 % | 22.15 % |
2011 | 36.01 % | 24.05 % | 22.15 % |
Q1 2012 | 38.63 % | 24.79 % | 21.67 % |
Q2 2012 | 41.14 % | 25.88 % | 22.58 % |
Q3 2012 | 42.90 % | 25.84 % | 22.97 % |
Q4 2012 | 45.06 % | 25.05 % | 20.93 % |
2012 | 45.04 % | 25.06 % | 20.94 % |
Q1 2013 | 44.79 % | 24.18 % | 20.16 % |
Q2 2013 | 44.08 % | 22.36 % | 17.45 % |
Q3 2013 | 43.63 % | 21.80 % | 16.56 % |
Q4 2013 | 43.68 % | 23.30 % | 18.23 % |
2013 | 43.68 % | 23.16 % | 18.23 % |
Q1 2014 | 42.75 % | 23.14 % | 17.85 % |
Q2 2014 | 42.69 % | 22.94 % | 18.48 % |
Q3 2014 | 42.42 % | 22.43 % | 17.92 % |
Q4 2014 | 41.90 % | 22.11 % | 17.11 % |
2014 | 41.76 % | 22.14 % | 17.13 % |
Q1 2015 | 41.98 % | 21.38 % | 15.76 % |
Q2 2015 | 41.58 % | 21.72 % | 15.48 % |
Q3 2015 | 41.54 % | 21.77 % | 15.49 % |
Q4 2015 | 41.35 % | 21.81 % | 15.34 % |
2015 | 41.32 % | 22.03 % | 15.35 % |
Q1 2016 | 42.51 % | 23.29 % | 17.20 % |
Q2 2016 | 43.49 % | 24.24 % | 18.50 % |
Q3 2016 | 44.66 % | 25.57 % | 19.88 % |
Q4 2016 | 46.07 % | 24.94 % | 19.47 % |
2016 | 46.07 % | 24.94 % | 19.47 % |
Q1 2017 | 46.32 % | 26.38 % | 21.29 % |
Q2 2017 | 46.38 % | 27.68 % | 22.38 % |
Q3 2017 | 46.73 % | 29.19 % | 24.08 % |
Q4 2017 | 46.13 % | 30.34 % | 25.30 % |
2017 | 46.13 % | 30.34 % | 25.30 % |
Q1 2018 | 44.93 % | 28.26 % | 22.97 % |
Q2 2018 | 42.33 % | 24.50 % | 18.99 % |
Q3 2018 | 39.86 % | 21.41 % | 15.49 % |
Q4 2018 | 36.95 % | 18.60 % | 12.00 % |
2018 | 36.95 % | 18.60 % | 12.00 % |
Q1 2019 | 35.60 % | 17.66 % | 9.96 % |
Q2 2019 | 35.23 % | 17.77 % | 9.57 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2009 | 30.32 % | 18.58 % | 13.44 % |
2010 | 35.94 % | 22.73 % | 19.99 % |
2011 | 36.01 % | 24.05 % | 22.15 % |
2012 | 45.04 % | 25.06 % | 20.94 % |
2013 | 43.68 % | 23.16 % | 18.23 % |
2014 | 41.76 % | 22.14 % | 17.13 % |
2015 | 41.32 % | 22.03 % | 15.35 % |
2016 | 46.07 % | 24.94 % | 19.47 % |
2017 | 46.13 % | 30.34 % | 25.30 % |
2018 | 36.95 % | 18.60 % | 12.00 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | 35.22 % | 21.56 % | 17.00 % |
Q4 2010 | 33.28 % | 18.14 % | 20.26 % |
Q1 2011 | 38.23 % | 26.96 % | 27.12 % |
Q2 2011 | 36.50 % | 24.01 % | 19.47 % |
Q3 2011 | 32.37 % | 19.85 % | 13.42 % |
Q4 2011 | 36.44 % | 24.82 % | 27.29 % |
Q1 2012 | 47.27 % | 29.16 % | 24.64 % |
Q2 2012 | 45.71 % | 28.00 % | 22.99 % |
Q3 2012 | 41.48 % | 20.83 % | 16.83 % |
Q4 2012 | 45.43 % | 22.23 % | 19.16 % |
Q1 2013 | 45.94 % | 25.32 % | 21.25 % |
Q2 2013 | 42.96 % | 20.75 % | 12.59 % |
Q3 2013 | 39.90 % | 18.63 % | 13.07 % |
Q4 2013 | 45.35 % | 27.52 % | 24.69 % |
Q1 2014 | 42.20 % | 24.47 % | 19.51 % |
Q2 2014 | 42.73 % | 20.38 % | 15.64 % |
Q3 2014 | 39.09 % | 16.97 % | 11.38 % |
Q4 2014 | 43.13 % | 25.78 % | 20.97 % |
Q1 2015 | 42.48 % | 21.43 % | 14.17 % |
Q2 2015 | 41.14 % | 21.75 % | 14.62 % |
Q3 2015 | 39.26 % | 17.88 % | 11.96 % |
Q4 2015 | 42.25 % | 25.38 % | 19.75 % |
Q1 2016 | 46.50 % | 26.86 % | 21.08 % |
Q2 2016 | 45.01 % | 25.49 % | 19.84 % |
Q3 2016 | 44.80 % | 24.50 % | 18.81 % |
Q4 2016 | 47.75 % | 23.08 % | 18.25 % |
Q1 2017 | 47.43 % | 32.36 % | 28.09 % |
Q2 2017 | 45.27 % | 30.84 % | 24.28 % |
Q3 2017 | 46.32 % | 30.89 % | 26.02 % |
Q4 2017 | 45.49 % | 27.52 % | 22.96 % |
Q1 2018 | 42.69 % | 24.11 % | 18.82 % |
Q2 2018 | 33.82 % | 14.42 % | 6.86 % |
Q3 2018 | 36.08 % | 18.15 % | 11.56 % |
Q4 2018 | 34.83 % | 17.24 % | 10.20 % |
Q1 2019 | 37.45 % | 20.42 % | 10.95 % |
Q2 2019 | 32.33 % | 15.01 % | 5.37 % |
Per Share Data (Riyal)
Per Share Data (Riyal)
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2010 | - | - | - | - |
Q2 2010 | - | - | - | - |
Q3 2010 | 90.00 | - | - | 3.67 |
Q4 2010 | 90.00 | - | - | 3.94 |
Q1 2011 | 90.00 | - | - | 4.29 |
Q2 2011 | 90.00 | 1.16 | 1.16 | 4.63 |
Q3 2011 | 90.00 | 1.14 | 1.14 | 4.80 |
Q4 2011 | 90.00 | 1.26 | 1.30 | 5.21 |
Q1 2012 | 90.00 | 1.29 | 1.33 | 5.66 |
Q2 2012 | 90.00 | 1.40 | 1.44 | 6.04 |
Q3 2012 | 90.00 | 1.49 | 1.53 | 6.31 |
Q4 2012 | 90.00 | 1.48 | 1.48 | 12.40 |
Q1 2013 | 90.00 | 1.49 | 1.49 | 12.83 |
Q2 2013 | 90.00 | 1.34 | 1.34 | 12.37 |
Q3 2013 | 90.00 | 1.32 | 1.32 | 12.64 |
Q4 2013 | 90.00 | 1.52 | 1.52 | 13.22 |
Q1 2014 | 90.00 | 1.53 | 1.53 | 13.75 |
Q2 2014 | 90.00 | 1.65 | 1.65 | 13.36 |
Q3 2014 | 90.00 | 1.65 | 1.65 | 13.65 |
Q4 2014 | 90.00 | 1.63 | 1.63 | 14.15 |
Q1 2015 | 90.00 | 1.72 | 1.56 | 14.74 |
Q2 2015 | 90.00 | 1.73 | 1.58 | 14.63 |
Q3 2015 | 90.00 | 1.79 | 1.63 | 14.86 |
Q4 2015 | 90.00 | 1.83 | 1.68 | 15.48 |
Q1 2016 | 90.00 | 1.95 | 1.97 | 16.15 |
Q2 2016 | 90.00 | 2.15 | 2.21 | 15.76 |
Q3 2016 | 90.00 | 2.53 | 2.48 | 16.26 |
Q4 2016 | 90.00 | 2.50 | 2.52 | 16.85 |
Q1 2017 | 90.00 | 2.80 | 2.79 | 17.78 |
Q2 2017 | 90.00 | 2.97 | 2.93 | 17.24 |
Q3 2017 | 90.00 | 3.15 | 3.22 | 18.05 |
Q4 2017 | 90.00 | 3.28 | 3.41 | 18.80 |
Q1 2018 | 90.00 | 2.98 | 3.11 | 19.41 |
Q2 2018 | 90.00 | 2.41 | 2.54 | 17.98 |
Q3 2018 | 90.00 | 1.92 | 2.05 | 18.34 |
Q4 2018 | 90.00 | 1.58 | 1.58 | 17.79 |
Q1 2019 | 90.00 | 1.32 | 1.32 | 18.07 |
Q2 2019 | 90.00 | 1.28 | 1.28 | 16.24 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2009 | 90.00 | 0.73 | 0.77 | 3.34 |
2010 | 90.00 | 1.05 | 1.05 | 3.94 |
2011 | 90.00 | 1.26 | 1.30 | 5.21 |
2012 | 90.00 | 1.48 | 1.48 | 12.40 |
2013 | 90.00 | 1.52 | 1.52 | 13.22 |
2014 | 90.00 | 1.63 | 1.63 | 14.15 |
2015 | 90.00 | 1.83 | 1.68 | 15.48 |
2016 | 90.00 | 2.50 | 2.52 | 16.85 |
2017 | 90.00 | 3.28 | 3.41 | 18.80 |
2018 | 90.00 | 1.58 | 1.58 | 17.79 |
Multiple Ratios (End of Period Price)
Ratios And Multiples
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | - | - | - |
Q4 2010 | - | - | - |
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
Q1 2012 | - | - | - |
Q2 2012 | - | - | - |
Q3 2012 | - | - | - |
Q4 2012 | 25.26 | 25.26 | 3.02 |
Q1 2013 | 23.15 | 23.15 | 2.70 |
Q2 2013 | 26.26 | 26.26 | 2.85 |
Q3 2013 | 26.93 | 26.93 | 2.82 |
Q4 2013 | 26.15 | 26.15 | 3.00 |
Q1 2014 | 33.02 | 33.02 | 3.69 |
Q2 2014 | 33.91 | 33.91 | 4.19 |
Q3 2014 | 43.67 | 43.67 | 5.29 |
Q4 2014 | 45.25 | 45.25 | 5.23 |
Q1 2015 | 40.15 | 44.08 | 4.67 |
Q2 2015 | 45.84 | 50.27 | 5.43 |
Q3 2015 | 32.29 | 35.31 | 3.88 |
Q4 2015 | 27.26 | 29.73 | 3.23 |
Q1 2016 | 27.46 | 27.14 | 3.31 |
Q2 2016 | 28.54 | 27.81 | 3.89 |
Q3 2016 | 21.29 | 21.71 | 3.31 |
Q4 2016 | 27.05 | 26.85 | 4.01 |
Q1 2017 | 25.95 | 25.99 | 4.08 |
Q2 2017 | 26.81 | 27.16 | 4.62 |
Q3 2017 | 24.63 | 24.12 | 4.30 |
Q4 2017 | 21.93 | 21.10 | 3.82 |
Q1 2018 | 24.80 | 23.77 | 3.80 |
Q2 2018 | 28.42 | 26.97 | 3.81 |
Q3 2018 | 22.92 | 21.46 | 2.39 |
Q4 2018 | 25.39 | 25.39 | 2.25 |
Q1 2019 | 32.81 | 32.81 | 2.40 |
Q2 2019 | 34.90 | 34.90 | 2.76 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2009 | - | - | - |
2010 | - | - | - |
2011 | - | - | - |
2012 | 25.26 | 25.26 | 3.02 |
2013 | 26.15 | 26.15 | 3.00 |
2014 | 45.25 | 45.25 | 5.23 |
2015 | 27.26 | 29.73 | 3.23 |
2016 | 27.05 | 26.85 | 4.01 |
2017 | 21.93 | 21.10 | 3.82 |
2018 | 25.39 | 25.39 | 2.25 |
Business Segments (Million)
Q2 2019
Revenue by Business Segment (Latest) 2019 Q2
2019
Period | Medical Services | Medicine and Pharmaceutical Products |
---|---|---|
Q1 2011 | 118.62 | 11.35 |
Q2 2011 | 132.76 | 6.58 |
Q3 2011 | 110.16 | 5.99 |
Q4 2011 | 134.16 | 7.73 |
Q1 2012 | 141.87 | 12.17 |
Q2 2012 | 148.75 | 12.57 |
Q3 2012 | 133.35 | 8.91 |
Q4 2012 | 163.03 | 16.20 |
Q1 2013 | 169.97 | 13.76 |
Q2 2013 | 168.24 | 19.56 |
Q3 2013 | 158.17 | 8.92 |
Q4 2013 | 192.80 | 18.25 |
Q1 2014 | 195.44 | 12.12 |
Q2 2014 | 201.76 | 17.69 |
Q3 2014 | 177.26 | 15.52 |
Q4 2014 | 223.36 | 16.72 |
Q1 2015 | 224.02 | 16.38 |
Q2 2015 | 228.38 | 16.85 |
Q3 2015 | 215.41 | 8.52 |
Q4 2015 | 257.40 | 18.49 |
Q1 2016 | 276.15 | 8.88 |
Q2 2016 | 277.42 | 10.93 |
Q3 2016 | 265.04 | 8.13 |
Q4 2016 | 307.51 | 8.73 |
Q1 2017 | 239.94 | 62.81 |
Q2 2017 | 229.31 | 58.90 |
Q3 2017 | 235.08 | 60.17 |
Q4 2017 | 241.44 | 84.43 |
Q1 2018 | 236.76 | 71.84 |
Q2 2018 | 205.73 | 67.39 |
Q3 2018 | 218.43 | 62.50 |
Q4 2018 | 228.74 | 89.55 |
Q1 2019 | 239.22 | 81.93 |
Q2 2019 | 210.95 | 75.06 |
Period | Medical Services | Medicine and Pharmaceutical Products |
---|---|---|
2010 | 445.44 | 27.08 |
2011 | 495.70 | 31.64 |
2012 | 587.00 | 49.85 |
2013 | 689.17 | 60.48 |
2014 | 797.83 | 62.05 |
2015 | 925.20 | 60.24 |
2016 | 1,126.12 | 36.67 |
2017 | 945.78 | 266.30 |
2018 | 889.66 | 291.28 |
Analysts Estimates (Million)
Analysts Estimates (Million)
Item | Q2 2019 (e) | Q2 2019 (a) | Change |
---|---|---|---|
Average | 32.83 | 15.35 | (53.3 %) |
Estimates vs Actual (Million)
Estimates Accuracy
Item | Q2 2019 (e) | Q2 2019 (a) | Change |
---|---|---|---|
AlJazira Capital | 31.50 | 15.35 | (51.3) % |
Al Rajhi Capital | 32.00 | 15.35 | (52.0) % |
OSOOL AND BAKHEET | 35.00 | 15.35 | (56.2) % |
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