Herfy Food Services Co. reported a net profit of SAR 448,200 in the first quarter of 2024, against a net loss of SAR 12.8 million in the year-earlier period.
| Item | Q1 2023 | Q1 2024 | Change |
|---|---|---|---|
| Revenues | 275.13 | 289.04 | 5.1 % |
| Gross Income | 54.28 | 72.10 | 32.8 % |
| Operating Income | (8.00) | 6.62 | 182.8 % |
| Net Income | (12.82) | 0.45 | 103.5 % |
| Average Shares | 64.68 | 64.68 | - |
| Earnings Per Share before unusual items (Riyal) | (0.20) | 0.01 | 103.5 % |
| EPS (Riyal) | (0.20) | 0.01 | 103.5 % |
| Item | Q4 2023 | Q1 2024 | Change |
|---|---|---|---|
| Revenues | 297.31 | 289.04 | (2.8 %) |
| Gross Income | 75.22 | 72.10 | (4.1 %) |
| Operating Income | 11.52 | 6.62 | (42.5 %) |
| Net Income | 5.63 | 0.45 | (92.0 %) |
| Average Shares | 64.68 | 64.68 | - |
| Earnings Per Share before unusual items (Riyal) | 0.09 | 0.01 | (92.0 %) |
| EPS (Riyal) | 0.09 | 0.01 | (92.0 %) |
The annual profit was buoyed by higher revenue, due to increased sales in the restaurant segment and sales in other segments, such as meat products and bakeries.
There was a decrease in general and administrative expenses (G&A), as well as Zakat charges.
In addition, other revenue decreased. The fast-food restaurant chain also reported an increase in selling and marketing expenses, as well as financing costs.
Compared to Q4 2023, net earnings dived 92% from SAR 5.63 million, hurt by lower revenue, as the restaurant segment decreased on the onset of the holy month of Ramadan.
On the other hand, Herfy recorded a quarterly decline in G&A and Zakat expenses.
Total shareholders’ equity, no minority interest, stood at SAR 1.03 billion as of March 31, 2024, compared to SAR 1.04 billion a year earlier.
| Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
|---|---|---|---|---|---|---|
| Q1 2006 | - | - | - | - | - | - |
| Q2 2006 | - | - | - | - | - | - |
| Q3 2006 | - | - | - | - | - | - |
| Q4 2006 | - | - | - | - | - | - |
| 2006 | 323.87 | - | 96.19 | - | 55.38 | - |
| Q1 2007 | - | - | - | - | - | - |
| Q2 2007 | - | - | - | - | - | - |
| Q3 2007 | - | - | - | - | - | - |
| Q4 2007 | - | - | - | - | - | - |
| 2007 | 375.03 | 15.8 % | 108.89 | 13.2 % | 65.25 | 17.8 % |
| Q1 2008 | - | - | - | - | - | - |
| Q2 2008 | - | - | - | - | - | - |
| Q3 2008 | - | - | - | - | - | - |
| Q4 2008 | - | - | - | - | - | - |
| 2008 | 466.46 | 24.4 % | 143.95 | 32.2 % | 95.75 | 46.8 % |
| Q1 2009 | 122.50 | - | 37.83 | - | 24.17 | - |
| Q2 2009 | 132.10 | - | 45.32 | - | 30.76 | - |
| Q3 2009 | 133.16 | - | 43.53 | - | 30.43 | - |
| Q4 2009 | 129.83 | - | 42.63 | - | 28.07 | - |
| 2009 | 517.59 | 11.0 % | 169.30 | 17.6 % | 113.43 | 18.5 % |
| Q1 2010 | 136.19 | 11.2 % | 44.41 | 17.4 % | 28.61 | 18.4 % |
| Q2 2010 | 146.75 | 11.1 % | 49.83 | 10.0 % | 32.02 | 4.1 % |
| Q3 2010 | 145.82 | 9.5 % | 47.79 | 9.8 % | 30.85 | 1.4 % |
| Q4 2010 | 151.17 | 16.4 % | 50.87 | 19.3 % | 32.26 | 15.0 % |
| 2010 | 579.93 | 12.0 % | 192.90 | 13.9 % | 123.75 | 9.1 % |
| Q1 2011 | 159.30 | 17.0 % | 50.63 | 14.0 % | 32.90 | 15.0 % |
| Q2 2011 | 188.42 | 28.4 % | 61.27 | 23.0 % | 39.66 | 23.9 % |
| Q3 2011 | 172.52 | 18.3 % | 52.06 | 8.9 % | 34.52 | 11.9 % |
| Q4 2011 | 188.33 | 24.6 % | 62.29 | 22.4 % | 41.20 | 27.7 % |
| 2011 | 708.57 | 22.2 % | 226.24 | 17.3 % | 148.27 | 19.8 % |
| Q1 2012 | 198.94 | 24.9 % | 61.70 | 21.9 % | 40.84 | 24.1 % |
| Q2 2012 | 218.32 | 15.9 % | 70.50 | 15.1 % | 48.28 | 21.7 % |
| Q3 2012 | 203.04 | 17.7 % | 61.28 | 17.7 % | 41.99 | 21.7 % |
| Q4 2012 | 221.71 | 17.7 % | 72.88 | 17.0 % | 49.54 | 20.2 % |
| 2012 | 842.02 | 18.8 % | 266.36 | 17.7 % | 180.64 | 21.8 % |
| Q1 2013 | 208.77 | 4.9 % | 67.06 | 8.7 % | 46.65 | 14.2 % |
| Q2 2013 | 222.81 | 2.1 % | 72.45 | 2.8 % | 50.57 | 4.7 % |
| Q3 2013 | 198.54 | (2.2 %) | 60.26 | (1.7 %) | 38.62 | (8.0 %) |
| Q4 2013 | 218.59 | (1.4 %) | 73.37 | 0.7 % | 50.85 | 2.6 % |
| 2013 | 848.70 | 0.8 % | 273.15 | 2.5 % | 187.80 | 4.0 % |
| Q1 2014 | 215.93 | 3.4 % | 71.32 | 6.3 % | 49.18 | 5.4 % |
| Q2 2014 | 226.72 | 1.8 % | 76.35 | 5.4 % | 53.30 | 5.4 % |
| Q3 2014 | 224.71 | 13.2 % | 71.72 | 19.0 % | 44.18 | 14.4 % |
| Q4 2014 | 242.78 | 11.1 % | 72.01 | (1.9 %) | 46.97 | (7.6 %) |
| 2014 | 910.14 | 7.2 % | 291.40 | 6.7 % | 193.62 | 3.1 % |
| Q1 2015 | 265.20 | 22.8 % | 86.87 | 21.8 % | 55.70 | 13.3 % |
| Q2 2015 | 259.36 | 14.4 % | 75.02 | (1.7 %) | 49.34 | (7.4 %) |
| Q3 2015 | 279.47 | 24.4 % | 85.35 | 19.0 % | 57.05 | 29.1 % |
| Q4 2015 | 272.97 | 12.4 % | 73.55 | 2.1 % | 46.00 | (2.1 %) |
| 2015 | 1,077.01 | 18.3 % | 320.80 | 10.1 % | 208.08 | 7.5 % |
| Q1 2016 | 283.55 | 6.9 % | 85.25 | (1.9 %) | 53.12 | (4.6 %) |
| Q2 2016 | 277.73 | 7.1 % | 76.77 | 2.3 % | 47.92 | (2.9 %) |
| Q3 2016 | 315.17 | 12.8 % | 95.22 | 11.6 % | 62.64 | 9.8 % |
| Q4 2016 | 280.23 | 2.7 % | 90.37 | 22.9 % | 54.80 | 19.1 % |
| 2016 | 1,156.68 | 7.4 % | 347.60 | 8.4 % | 218.47 | 5.0 % |
| Q1 2017 | 275.01 | (3.0 %) | 86.86 | 1.9 % | 53.36 | 0.5 % |
| Q2 2017 | 272.10 | (2.0 %) | 75.42 | (1.8 %) | 43.65 | (8.9 %) |
| Q3 2017 | 311.72 | (1.1 %) | 90.06 | (5.4 %) | 56.93 | (9.1 %) |
| Q4 2017 | 298.96 | 6.7 % | 89.40 | (1.1 %) | 50.05 | (8.7 %) |
| 2017 | 1,157.79 | 0.1 % | 341.75 | (1.7 %) | 203.98 | (6.6 %) |
| Q1 2018 | 286.30 | 4.1 % | 78.98 | (9.1 %) | 49.01 | (8.2 %) |
| Q2 2018 | 286.61 | 5.3 % | 78.73 | 4.4 % | 46.78 | 7.2 % |
| Q3 2018 | 329.16 | 5.6 % | 96.69 | 7.4 % | 59.61 | 4.7 % |
| Q4 2018 | 325.20 | 8.8 % | 90.67 | 1.4 % | 53.49 | 6.9 % |
| 2018 | 1,227.27 | 6.0 % | 345.07 | 1.0 % | 208.89 | 2.4 % |
| Q1 2019 | 313.40 | 9.5 % | 93.54 | 18.4 % | 51.40 | 4.9 % |
| Q2 2019 | 309.31 | 7.9 % | 88.10 | 11.9 % | 46.17 | (1.3 %) |
| Q3 2019 | 339.08 | 3.0 % | 110.95 | 14.7 % | 67.61 | 13.4 % |
| Q4 2019 | 326.52 | 0.4 % | 100.06 | 10.4 % | 56.43 | 5.5 % |
| 2019 | 1,288.31 | 5.0 % | 392.64 | 13.8 % | 221.59 | 6.1 % |
| Q1 2020 | 296.93 | (5.3 %) | 79.13 | (15.4 %) | 34.67 | (32.5 %) |
| Q2 2020 | 170.10 | (45.0 %) | 15.70 | (82.2 %) | (20.65) | (144.7 %) |
| Q3 2020 | 311.12 | (8.2 %) | 92.45 | (16.7 %) | 41.77 | (38.2 %) |
| Q4 2020 | 297.94 | (8.8 %) | 76.48 | (23.6 %) | 32.79 | (41.9 %) |
| 2020 | 1,076.08 | (16.5 %) | 264.27 | (32.7 %) | 89.10 | (59.8 %) |
| Q1 2021 | 311.12 | 4.8 % | 82.11 | 3.8 % | 32.31 | (6.8 %) |
| Q2 2021 | 321.37 | 88.9 % | 80.92 | 415.3 % | 30.42 | 247.3 % |
| Q3 2021 | 352.22 | 13.2 % | 116.30 | 25.8 % | 64.41 | 54.2 % |
| Q4 2021 | 334.39 | 12.2 % | 138.50 | 81.1 % | 55.48 | 69.2 % |
| 2021 | 1,319.09 | 22.6 % | 417.83 | 58.1 % | 182.62 | 105.0 % |
| Q1 2022 | 331.00 | 6.4 % | 96.94 | 18.1 % | 34.58 | 7.0 % |
| Q2 2022 | 298.08 | (7.2 %) | 80.01 | (1.1 %) | 27.71 | (8.9 %) |
| Q3 2022 | 315.57 | (10.4 %) | 79.06 | (32.0 %) | 25.34 | (60.7 %) |
| Q4 2022 | 299.19 | (10.5 %) | 56.01 | (59.6 %) | (55.10) | (199.3 %) |
| 2022 | 1,243.84 | (5.7 %) | 307.00 | (26.5 %) | 27.51 | (84.9 %) |
| Q1 2023 | 275.13 | (16.9 %) | 54.28 | (44.0 %) | (8.00) | (123.1 %) |
| Q2 2023 | 288.22 | (3.3 %) | 71.82 | (10.2 %) | 11.02 | (60.2 %) |
| Q3 2023 | 313.04 | (0.8 %) | 83.09 | 5.1 % | 15.81 | (37.6 %) |
| Q4 2023 | 297.31 | (0.6 %) | 75.22 | 34.3 % | 11.52 | 120.9 % |
| 2023 | 1,173.70 | (5.6 %) | 284.41 | (7.4 %) | 30.36 | 10.3 % |
| Q1 2024 | 289.04 | 5.1 % | 72.10 | 32.8 % | 6.62 | 182.8 % |
| Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
|---|---|---|---|---|---|---|
| 2006 | 323.87 | - | 96.19 | - | 55.38 | - |
| 2007 | 375.03 | 15.8 % | 108.89 | 13.2 % | 65.25 | 17.8 % |
| 2008 | 466.46 | 24.4 % | 143.95 | 32.2 % | 95.75 | 46.8 % |
| 2009 | 517.59 | 11.0 % | 169.30 | 17.6 % | 113.43 | 18.5 % |
| 2010 | 579.93 | 12.0 % | 192.90 | 13.9 % | 123.75 | 9.1 % |
| 2011 | 708.57 | 22.2 % | 226.24 | 17.3 % | 148.27 | 19.8 % |
| 2012 | 842.02 | 18.8 % | 266.36 | 17.7 % | 180.64 | 21.8 % |
| 2013 | 848.70 | 0.8 % | 273.15 | 2.5 % | 187.80 | 4.0 % |
| 2014 | 910.14 | 7.2 % | 291.40 | 6.7 % | 193.62 | 3.1 % |
| 2015 | 1,077.01 | 18.3 % | 320.80 | 10.1 % | 208.08 | 7.5 % |
| 2016 | 1,156.68 | 7.4 % | 347.60 | 8.4 % | 218.47 | 5.0 % |
| 2017 | 1,157.79 | 0.1 % | 341.75 | (1.7 %) | 203.98 | (6.6 %) |
| 2018 | 1,227.27 | 6.0 % | 345.07 | 1.0 % | 208.89 | 2.4 % |
| 2019 | 1,288.31 | 5.0 % | 392.64 | 13.8 % | 221.59 | 6.1 % |
| 2020 | 1,076.08 | (16.5 %) | 264.27 | (32.7 %) | 89.10 | (59.8 %) |
| 2021 | 1,319.09 | 22.6 % | 417.83 | 58.1 % | 182.62 | 105.0 % |
| 2022 | 1,243.84 | (5.7 %) | 307.00 | (26.5 %) | 27.51 | (84.9 %) |
| 2023 | 1,173.70 | (5.6 %) | 284.41 | (7.4 %) | 30.36 | 10.3 % |
| Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS(Riyal) |
|---|---|---|---|---|---|---|
| Q1 2006 | - | - | - | - | - | - |
| Q2 2006 | - | - | - | - | - | - |
| Q3 2006 | - | - | - | - | - | - |
| Q4 2006 | - | - | - | - | - | - |
| 2006 | 47.47 | - | 0.73 | - | 47.47 | 0.73 |
| Q1 2007 | - | - | - | - | - | - |
| Q2 2007 | - | - | - | - | - | - |
| Q3 2007 | - | - | - | - | - | - |
| Q4 2007 | - | - | - | - | - | - |
| 2007 | 61.59 | 29.8 % | 0.95 | - | 61.59 | 0.95 |
| Q1 2008 | - | - | - | - | - | - |
| Q2 2008 | - | - | - | - | - | - |
| Q3 2008 | - | - | - | - | - | - |
| Q4 2008 | - | - | - | - | - | - |
| 2008 | 91.26 | 48.2 % | 1.41 | - | 91.26 | 1.41 |
| Q1 2009 | 23.76 | - | 0.37 | - | 23.76 | 0.37 |
| Q2 2009 | 31.35 | - | 0.48 | - | 31.35 | 0.48 |
| Q3 2009 | 29.92 | - | 0.46 | - | 29.92 | 0.46 |
| Q4 2009 | 29.62 | - | 0.46 | - | 29.62 | 0.46 |
| 2009 | 114.64 | 25.6 % | 1.77 | - | 114.64 | 1.77 |
| Q1 2010 | 28.15 | 18.5 % | 0.44 | - | 28.15 | 0.44 |
| Q2 2010 | 32.61 | 4.0 % | 0.50 | - | 32.61 | 0.50 |
| Q3 2010 | 30.43 | 1.7 % | 0.47 | - | 30.43 | 0.47 |
| Q4 2010 | 33.09 | 11.7 % | 0.51 | - | 33.09 | 0.51 |
| 2010 | 124.27 | 8.4 % | 1.92 | - | 124.27 | 1.92 |
| Q1 2011 | 32.55 | 15.6 % | 0.50 | - | 32.55 | 0.50 |
| Q2 2011 | 39.36 | 20.7 % | 0.61 | - | 39.36 | 0.61 |
| Q3 2011 | 34.46 | 13.2 % | 0.53 | - | 34.46 | 0.53 |
| Q4 2011 | 40.28 | 21.7 % | 0.62 | - | 40.28 | 0.62 |
| 2011 | 146.65 | 18.0 % | 2.27 | - | 146.65 | 2.27 |
| Q1 2012 | 40.60 | 24.8 % | 0.63 | - | 40.60 | 0.63 |
| Q2 2012 | 49.31 | 25.3 % | 0.76 | - | 49.31 | 0.76 |
| Q3 2012 | 42.38 | 23.0 % | 0.66 | - | 42.38 | 0.66 |
| Q4 2012 | 48.87 | 21.3 % | 0.76 | - | 48.87 | 0.76 |
| 2012 | 181.16 | 23.5 % | 2.80 | - | 181.16 | 2.80 |
| Q1 2013 | 46.46 | 14.4 % | 0.72 | - | 46.46 | 0.72 |
| Q2 2013 | 51.22 | 3.9 % | 0.79 | - | 51.22 | 0.79 |
| Q3 2013 | 42.40 | 0.0 % | 0.66 | - | 42.40 | 0.66 |
| Q4 2013 | 57.57 | 17.8 % | 0.89 | 6.22 | 51.34 | 0.79 |
| 2013 | 191.43 | 5.7 % | 2.96 | 6.22 | 185.20 | 2.86 |
| Q1 2014 | 48.01 | 3.3 % | 0.74 | - | 48.01 | 0.74 |
| Q2 2014 | 52.40 | 2.3 % | 0.81 | - | 52.40 | 0.81 |
| Q3 2014 | 56.72 | 33.8 % | 0.88 | 13.00 | 43.72 | 0.68 |
| Q4 2014 | 48.68 | (15.4 %) | 0.75 | 1.21 | 47.47 | 0.73 |
| 2014 | 205.81 | 7.5 % | 3.18 | 14.21 | 191.59 | 2.96 |
| Q1 2015 | 54.54 | 13.6 % | 0.84 | - | 54.54 | 0.84 |
| Q2 2015 | 46.27 | (11.7 %) | 0.72 | - | 46.27 | 0.72 |
| Q3 2015 | 56.65 | (0.1 %) | 0.88 | - | 56.65 | 0.88 |
| Q4 2015 | 45.22 | (7.1 %) | 0.70 | - | 45.22 | 0.70 |
| 2015 | 202.68 | (1.5 %) | 3.13 | - | 202.68 | 3.13 |
| Q1 2016 | 53.35 | (2.2 %) | 0.82 | - | 53.35 | 0.82 |
| Q2 2016 | 49.48 | 7.0 % | 0.77 | - | 49.48 | 0.77 |
| Q3 2016 | 59.29 | 4.7 % | 0.92 | - | 59.29 | 0.92 |
| Q4 2016 | 54.95 | 21.5 % | 0.85 | - | 54.95 | 0.85 |
| 2016 | 217.08 | 7.1 % | 3.36 | - | 217.08 | 3.36 |
| Q1 2017 | 52.72 | (1.2 %) | 0.82 | - | 52.72 | 0.82 |
| Q2 2017 | 43.40 | (12.3 %) | 0.67 | - | 43.40 | 0.67 |
| Q3 2017 | 56.04 | (5.5 %) | 0.87 | - | 56.04 | 0.87 |
| Q4 2017 | 47.89 | (12.9 %) | 0.74 | - | 47.89 | 0.74 |
| 2017 | 200.04 | (7.8 %) | 3.09 | - | 200.04 | 3.09 |
| Q1 2018 | 47.75 | (9.4 %) | 0.74 | - | 47.75 | 0.74 |
| Q2 2018 | 45.89 | 5.7 % | 0.71 | - | 45.89 | 0.71 |
| Q3 2018 | 58.11 | 3.7 % | 0.90 | - | 58.11 | 0.90 |
| Q4 2018 | 52.43 | 9.5 % | 0.81 | - | 52.43 | 0.81 |
| 2018 | 204.17 | 2.1 % | 3.16 | - | 204.17 | 3.16 |
| Q1 2019 | 48.06 | 0.7 % | 0.74 | - | 48.06 | 0.74 |
| Q2 2019 | 40.86 | (11.0 %) | 0.63 | 2.23 | 38.63 | 0.60 |
| Q3 2019 | 57.54 | (1.0 %) | 0.89 | - | 57.54 | 0.89 |
| Q4 2019 | 49.64 | (5.3 %) | 0.77 | 5.72 | 43.92 | 0.68 |
| 2019 | 196.09 | (4.0 %) | 3.03 | 7.95 | 188.14 | 2.91 |
| Q1 2020 | 25.13 | (47.7 %) | 0.39 | (3.00) | 28.13 | 0.43 |
| Q2 2020 | (34.24) | (183.8 %) | (0.53) | (3.99) | (30.24) | (0.47) |
| Q3 2020 | 41.38 | (28.1 %) | 0.64 | 3.01 | 38.37 | 0.59 |
| Q4 2020 | 20.57 | (58.6 %) | 0.32 | (6.22) | 26.79 | 0.41 |
| 2020 | 52.84 | (73.1 %) | 0.82 | (10.21) | 63.05 | 0.97 |
| Q1 2021 | 25.47 | 1.3 % | 0.39 | - | 25.47 | 0.39 |
| Q2 2021 | 26.67 | 177.9 % | 0.41 | - | 26.67 | 0.41 |
| Q3 2021 | 60.06 | 45.1 % | 0.93 | - | 60.06 | 0.93 |
| Q4 2021 | 39.59 | 92.5 % | 0.61 | - | 39.59 | 0.61 |
| 2021 | 151.79 | 187.3 % | 2.35 | - | 151.79 | 2.35 |
| Q1 2022 | 26.72 | 4.9 % | 0.41 | - | 26.72 | 0.41 |
| Q2 2022 | 21.28 | (20.2 %) | 0.33 | - | 21.28 | 0.33 |
| Q3 2022 | 19.86 | (66.9 %) | 0.31 | - | 19.86 | 0.31 |
| Q4 2022 | (59.28) | (249.7 %) | (0.92) | - | (59.28) | (0.92) |
| 2022 | 3.55 | (97.7 %) | 0.05 | - | 3.55 | 0.05 |
| Q1 2023 | (12.82) | (148.0 %) | (0.20) | - | (12.82) | (0.20) |
| Q2 2023 | 4.54 | (78.7 %) | 0.07 | - | 4.54 | 0.07 |
| Q3 2023 | 11.04 | (44.4 %) | 0.17 | - | 11.04 | 0.17 |
| Q4 2023 | 5.63 | 109.5 % | 0.09 | - | 5.63 | 0.09 |
| 2023 | 8.39 | 136.5 % | 0.13 | - | 8.39 | 0.13 |
| Q1 2024 | 0.45 | 103.5 % | 0.01 | - | 0.45 | 0.01 |
| Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS(Riyal) |
|---|---|---|---|---|---|---|
| 2006 | 47.47 | - | 0.73 | - | 47.47 | 0.73 |
| 2007 | 61.59 | 29.8 % | 0.95 | - | 61.59 | 0.95 |
| 2008 | 91.26 | 48.2 % | 1.41 | - | 91.26 | 1.41 |
| 2009 | 114.64 | 25.6 % | 1.77 | - | 114.64 | 1.77 |
| 2010 | 124.27 | 8.4 % | 1.92 | - | 124.27 | 1.92 |
| 2011 | 146.65 | 18.0 % | 2.27 | - | 146.65 | 2.27 |
| 2012 | 181.16 | 23.5 % | 2.80 | - | 181.16 | 2.80 |
| 2013 | 191.43 | 5.7 % | 2.96 | 6.22 | 185.20 | 2.86 |
| 2014 | 205.81 | 7.5 % | 3.18 | 14.21 | 191.59 | 2.96 |
| 2015 | 202.68 | (1.5 %) | 3.13 | - | 202.68 | 3.13 |
| 2016 | 217.08 | 7.1 % | 3.36 | - | 217.08 | 3.36 |
| 2017 | 200.04 | (7.8 %) | 3.09 | - | 200.04 | 3.09 |
| 2018 | 204.17 | 2.1 % | 3.16 | - | 204.17 | 3.16 |
| 2019 | 196.09 | (4.0 %) | 3.03 | 7.95 | 188.14 | 2.91 |
| 2020 | 52.84 | (73.1 %) | 0.82 | (10.21) | 63.05 | 0.97 |
| 2021 | 151.79 | 187.3 % | 2.35 | - | 151.79 | 2.35 |
| 2022 | 3.55 | (97.7 %) | 0.05 | - | 3.55 | 0.05 |
| 2023 | 8.39 | 136.5 % | 0.13 | - | 8.39 | 0.13 |
| Period | Gross Margin | Adjusted EBITDA margin | Net Margin Before Unusual Items |
|---|---|---|---|
| Q1 2006 | - | - | - |
| Q2 2006 | - | - | - |
| Q3 2006 | - | - | - |
| Q4 2006 | - | - | - |
| 2006 | 29.70 % | 22.49 % | 14.66 % |
| Q1 2007 | - | - | - |
| Q2 2007 | - | - | - |
| Q3 2007 | - | - | - |
| Q4 2007 | - | - | - |
| 2007 | 29.03 % | 22.83 % | 16.42 % |
| Q1 2008 | - | - | - |
| Q2 2008 | - | - | - |
| Q3 2008 | - | - | - |
| Q4 2008 | - | - | - |
| 2008 | 30.86 % | 25.76 % | 19.56 % |
| Q1 2009 | - | - | - |
| Q2 2009 | - | - | - |
| Q3 2009 | - | - | - |
| Q4 2009 | 32.71 % | 27.26 % | 22.15 % |
| 2009 | 32.71 % | 27.26 % | 22.15 % |
| Q1 2010 | 33.11 % | 27.66 % | 22.40 % |
| Q2 2010 | 33.04 % | 27.45 % | 22.03 % |
| Q3 2010 | 33.06 % | 27.12 % | 21.63 % |
| Q4 2010 | 33.26 % | 27.12 % | 21.43 % |
| 2010 | 33.26 % | 27.12 % | 21.43 % |
| Q1 2011 | 33.02 % | 27.11 % | 21.34 % |
| Q2 2011 | 32.66 % | 26.79 % | 21.01 % |
| Q3 2011 | 32.00 % | 26.51 % | 20.77 % |
| Q4 2011 | 31.93 % | 26.56 % | 20.70 % |
| 2011 | 31.93 % | 26.56 % | 20.70 % |
| Q1 2012 | 31.72 % | 26.37 % | 20.68 % |
| Q2 2012 | 31.69 % | 26.60 % | 21.16 % |
| Q3 2012 | 31.63 % | 26.74 % | 21.34 % |
| Q4 2012 | 31.63 % | 26.91 % | 21.52 % |
| 2012 | 31.63 % | 26.92 % | 21.52 % |
| Q1 2013 | 31.90 % | 27.49 % | 21.95 % |
| Q2 2013 | 31.96 % | 27.80 % | 22.06 % |
| Q3 2013 | 32.01 % | 27.66 % | 22.18 % |
| Q4 2013 | 32.18 % | 27.95 % | 22.56 % |
| 2013 | 32.18 % | 28.08 % | 21.82 % |
| Q1 2014 | 32.41 % | 28.02 % | 22.55 % |
| Q2 2014 | 32.72 % | 28.34 % | 22.58 % |
| Q3 2014 | 33.05 % | 28.31 % | 22.06 % |
| Q4 2014 | 32.02 % | 27.42 % | 21.05 % |
| 2014 | 32.02 % | 27.42 % | 21.05 % |
| Q1 2015 | 31.99 % | 27.21 % | 20.65 % |
| Q2 2015 | 30.81 % | 26.54 % | 19.35 % |
| Q3 2015 | 30.50 % | 26.96 % | 19.58 % |
| Q4 2015 | 29.79 % | 26.88 % | 18.82 % |
| 2015 | 29.79 % | 26.88 % | 18.82 % |
| Q1 2016 | 29.14 % | 26.58 % | 18.39 % |
| Q2 2016 | 28.82 % | 26.53 % | 18.38 % |
| Q3 2016 | 28.78 % | 25.92 % | 18.04 % |
| Q4 2016 | 30.05 % | 25.79 % | 18.77 % |
| 2016 | 30.05 % | 25.79 % | 18.77 % |
| Q1 2017 | 30.42 % | 25.60 % | 18.85 % |
| Q2 2017 | 30.45 % | 24.69 % | 18.41 % |
| Q3 2017 | 30.09 % | 24.32 % | 18.18 % |
| Q4 2017 | 29.52 % | 23.63 % | 17.28 % |
| 2017 | 29.52 % | 23.63 % | 17.28 % |
| Q1 2018 | 28.56 % | 23.12 % | 16.69 % |
| Q2 2018 | 28.49 % | 23.18 % | 16.69 % |
| Q3 2018 | 28.63 % | 23.20 % | 16.62 % |
| Q4 2018 | 28.12 % | 23.44 % | 16.64 % |
| 2018 | 28.12 % | 23.44 % | 16.64 % |
| Q1 2019 | 28.67 % | 23.34 % | 16.30 % |
| Q2 2019 | 28.89 % | 25.98 % | 15.44 % |
| Q3 2019 | 29.78 % | 28.24 % | 15.28 % |
| Q4 2019 | 30.48 % | 29.97 % | 14.60 % |
| 2019 | 30.48 % | 29.97 % | 14.60 % |
| Q1 2020 | 29.74 % | 30.77 % | 13.23 % |
| Q2 2020 | 27.00 % | 27.43 % | 8.77 % |
| Q3 2020 | 26.01 % | 25.71 % | 7.26 % |
| Q4 2020 | 24.51 % | 24.27 % | 5.86 % |
| 2020 | 24.56 % | 24.32 % | 5.86 % |
| Q1 2021 | 24.46 % | 23.58 % | 5.54 % |
| Q2 2021 | 26.74 % | 24.51 % | 9.45 % |
| Q3 2021 | 27.74 % | 25.35 % | 10.84 % |
| Q4 2021 | 31.68 % | 26.51 % | 11.51 % |
| 2021 | 31.68 % | 26.51 % | 11.51 % |
| Q1 2022 | 32.31 % | 26.42 % | 11.43 % |
| Q2 2022 | 32.82 % | 26.55 % | 11.22 % |
| Q3 2022 | 30.84 % | 24.37 % | 8.40 % |
| Q4 2022 | 25.09 % | 16.21 % | 0.69 % |
| 2022 | 24.68 % | 15.81 % | 0.29 % |
| Q1 2023 | 22.67 % | 13.35 % | (2.61 %) |
| Q2 2023 | 22.17 % | 12.53 % | (4.05 %) |
| Q3 2023 | 22.56 % | 11.93 % | (4.81 %) |
| Q4 2023 | 24.23 % | 17.47 % | 0.71 % |
| 2023 | 24.23 % | 17.47 % | 0.71 % |
| Q1 2024 | 25.45 % | 18.41 % | 1.82 % |
| Period | Gross Margin | Adjusted EBITDA margin | Net Margin Before Unusual Items |
|---|---|---|---|
| 2006 | 29.70 % | 22.49 % | 14.66 % |
| 2007 | 29.03 % | 22.83 % | 16.42 % |
| 2008 | 30.86 % | 25.76 % | 19.56 % |
| 2009 | 32.71 % | 27.26 % | 22.15 % |
| 2010 | 33.26 % | 27.12 % | 21.43 % |
| 2011 | 31.93 % | 26.56 % | 20.70 % |
| 2012 | 31.63 % | 26.92 % | 21.52 % |
| 2013 | 32.18 % | 28.08 % | 21.82 % |
| 2014 | 32.02 % | 27.42 % | 21.05 % |
| 2015 | 29.79 % | 26.88 % | 18.82 % |
| 2016 | 30.05 % | 25.79 % | 18.77 % |
| 2017 | 29.52 % | 23.63 % | 17.28 % |
| 2018 | 28.12 % | 23.44 % | 16.64 % |
| 2019 | 30.48 % | 29.97 % | 14.60 % |
| 2020 | 24.56 % | 24.32 % | 5.86 % |
| 2021 | 31.68 % | 26.51 % | 11.51 % |
| 2022 | 24.68 % | 15.81 % | 0.29 % |
| 2023 | 24.23 % | 17.47 % | 0.71 % |
| Period | Gross Margin | Adjusted EBITDA margin | Net Margin Before Unusual Items |
|---|---|---|---|
| Q1 2006 | - | - | - |
| Q2 2006 | - | - | - |
| Q3 2006 | - | - | - |
| Q4 2006 | - | - | - |
| Q1 2007 | - | - | - |
| Q2 2007 | - | - | - |
| Q3 2007 | - | - | - |
| Q4 2007 | - | - | - |
| Q1 2008 | - | - | - |
| Q2 2008 | - | - | - |
| Q3 2008 | - | - | - |
| Q4 2008 | - | - | - |
| Q1 2009 | 30.88 % | 24.81 % | 19.39 % |
| Q2 2009 | 34.30 % | 28.24 % | 23.73 % |
| Q3 2009 | 32.69 % | 28.37 % | 22.47 % |
| Q4 2009 | 32.84 % | 27.43 % | 22.81 % |
| Q1 2010 | 32.61 % | 26.60 % | 20.67 % |
| Q2 2010 | 33.95 % | 27.43 % | 22.22 % |
| Q3 2010 | 32.78 % | 27.02 % | 20.87 % |
| Q4 2010 | 33.65 % | 27.39 % | 21.89 % |
| Q1 2011 | 31.78 % | 26.62 % | 20.43 % |
| Q2 2011 | 32.52 % | 26.26 % | 20.89 % |
| Q3 2011 | 30.18 % | 25.92 % | 19.98 % |
| Q4 2011 | 33.07 % | 27.39 % | 21.39 % |
| Q1 2012 | 31.01 % | 25.92 % | 20.41 % |
| Q2 2012 | 32.29 % | 27.07 % | 22.58 % |
| Q3 2012 | 30.18 % | 26.58 % | 20.87 % |
| Q4 2012 | 32.87 % | 27.96 % | 22.04 % |
| Q1 2013 | 32.12 % | 28.32 % | 22.26 % |
| Q2 2013 | 32.52 % | 28.27 % | 22.99 % |
| Q3 2013 | 30.35 % | 25.95 % | 21.35 % |
| Q4 2013 | 33.57 % | 29.08 % | 23.49 % |
| Q1 2014 | 33.03 % | 28.61 % | 22.23 % |
| Q2 2014 | 33.68 % | 29.48 % | 23.11 % |
| Q3 2014 | 31.92 % | 26.08 % | 19.45 % |
| Q4 2014 | 29.66 % | 25.67 % | 19.55 % |
| Q1 2015 | 32.76 % | 27.63 % | 20.57 % |
| Q2 2015 | 28.92 % | 26.63 % | 17.84 % |
| Q3 2015 | 30.54 % | 27.75 % | 20.27 % |
| Q4 2015 | 26.95 % | 25.50 % | 16.57 % |
| Q1 2016 | 30.07 % | 26.42 % | 18.82 % |
| Q2 2016 | 27.64 % | 26.43 % | 17.82 % |
| Q3 2016 | 30.21 % | 25.37 % | 18.81 % |
| Q4 2016 | 32.25 % | 24.98 % | 19.61 % |
| Q1 2017 | 31.58 % | 25.67 % | 19.17 % |
| Q2 2017 | 27.72 % | 22.62 % | 15.95 % |
| Q3 2017 | 28.89 % | 24.03 % | 17.98 % |
| Q4 2017 | 29.90 % | 22.24 % | 16.02 % |
| Q1 2018 | 27.59 % | 23.51 % | 16.68 % |
| Q2 2018 | 27.47 % | 22.90 % | 16.01 % |
| Q3 2018 | 29.38 % | 24.08 % | 17.65 % |
| Q4 2018 | 27.88 % | 23.19 % | 16.12 % |
| Q1 2019 | 29.85 % | 23.11 % | 15.34 % |
| Q2 2019 | 28.48 % | 33.87 % | 12.49 % |
| Q3 2019 | 32.72 % | 32.67 % | 16.97 % |
| Q4 2019 | 30.64 % | 30.05 % | 13.45 % |
| Q1 2020 | 26.65 % | 26.17 % | 9.47 % |
| Q2 2020 | 9.23 % | 14.14 % | (17.78 %) |
| Q3 2020 | 29.71 % | 27.03 % | 12.33 % |
| Q4 2020 | 25.67 % | 25.28 % | 8.99 % |
| Q1 2021 | 26.39 % | 23.67 % | 8.19 % |
| Q2 2021 | 25.18 % | 22.15 % | 8.30 % |
| Q3 2021 | 33.02 % | 29.81 % | 17.05 % |
| Q4 2021 | 41.42 % | 29.87 % | 11.84 % |
| Q1 2022 | 29.29 % | 23.48 % | 8.07 % |
| Q2 2022 | 26.84 % | 22.37 % | 7.14 % |
| Q3 2022 | 25.05 % | 21.36 % | 6.29 % |
| Q4 2022 | 18.72 % | (3.39 %) | (19.82 %) |
| Q1 2023 | 19.73 % | 12.60 % | (4.66 %) |
| Q2 2023 | 24.92 % | 19.31 % | 1.57 % |
| Q3 2023 | 26.54 % | 19.18 % | 3.53 % |
| Q4 2023 | 25.30 % | 18.39 % | 1.89 % |
| Q1 2024 | 24.95 % | 16.70 % | 0.16 % |
| Period | Shares Outstanding (M) | EPS (Riyal) | Earnings Per Share before unusual items (Riyal) | Book Value (BV) |
|---|---|---|---|---|
| Q1 2006 | - | - | - | - |
| Q2 2006 | - | - | - | - |
| Q3 2006 | - | - | - | - |
| Q4 2006 | - | - | - | - |
| Q1 2007 | - | - | - | - |
| Q2 2007 | - | - | - | - |
| Q3 2007 | - | - | - | - |
| Q4 2007 | - | - | - | - |
| Q1 2008 | - | - | - | - |
| Q2 2008 | - | - | - | - |
| Q3 2008 | - | - | - | - |
| Q4 2008 | - | - | - | - |
| Q1 2009 | 64.68 | - | - | 4.42 |
| Q2 2009 | 64.68 | - | - | 4.59 |
| Q3 2009 | 64.68 | - | - | 5.06 |
| Q4 2009 | 64.68 | 1.77 | 1.77 | 4.90 |
| Q1 2010 | 64.68 | 1.84 | 1.84 | 5.33 |
| Q2 2010 | 64.68 | 1.86 | 1.86 | 5.52 |
| Q3 2010 | 64.68 | 1.87 | 1.87 | 5.37 |
| Q4 2010 | 64.68 | 1.92 | 1.92 | 5.88 |
| Q1 2011 | 64.68 | 1.99 | 1.99 | 6.38 |
| Q2 2011 | 64.68 | 2.09 | 2.09 | 6.34 |
| Q3 2011 | 64.68 | 2.16 | 2.16 | 6.17 |
| Q4 2011 | 64.68 | 2.27 | 2.27 | 6.80 |
| Q1 2012 | 64.68 | 2.39 | 2.39 | 7.42 |
| Q2 2012 | 64.68 | 2.55 | 2.55 | 7.46 |
| Q3 2012 | 64.68 | 2.67 | 2.67 | 7.31 |
| Q4 2012 | 64.68 | 2.80 | 2.80 | 8.06 |
| Q1 2013 | 64.68 | 2.89 | 2.89 | 8.78 |
| Q2 2013 | 64.68 | 2.92 | 2.92 | 8.73 |
| Q3 2013 | 64.68 | 2.92 | 2.92 | 8.50 |
| Q4 2013 | 64.68 | 3.06 | 2.96 | 9.29 |
| Q1 2014 | 64.68 | 3.08 | 2.98 | 10.03 |
| Q2 2014 | 64.68 | 3.10 | 3.00 | 9.92 |
| Q3 2014 | 64.68 | 3.32 | 3.02 | 9.73 |
| Q4 2014 | 64.68 | 3.18 | 2.96 | 10.48 |
| Q1 2015 | 64.68 | 3.28 | 3.06 | 11.32 |
| Q2 2015 | 64.68 | 3.19 | 2.97 | 10.87 |
| Q3 2015 | 64.68 | 3.19 | 3.17 | 10.67 |
| Q4 2015 | 64.68 | 3.13 | 3.13 | 11.37 |
| Q1 2016 | 64.68 | 3.12 | 3.12 | 12.04 |
| Q2 2016 | 64.68 | 3.16 | 3.16 | 11.71 |
| Q3 2016 | 64.68 | 3.21 | 3.21 | 11.55 |
| Q4 2016 | 64.68 | 3.36 | 3.36 | 12.41 |
| Q1 2017 | 64.68 | 3.35 | 3.35 | 13.23 |
| Q2 2017 | 64.68 | 3.25 | 3.25 | 12.80 |
| Q3 2017 | 64.68 | 3.20 | 3.20 | 12.66 |
| Q4 2017 | 64.68 | 3.09 | 3.09 | 13.40 |
| Q1 2018 | 64.68 | 3.02 | 3.02 | 14.14 |
| Q2 2018 | 64.68 | 3.05 | 3.05 | 13.72 |
| Q3 2018 | 64.68 | 3.09 | 3.09 | 13.62 |
| Q4 2018 | 64.68 | 3.16 | 3.16 | 14.42 |
| Q1 2019 | 64.68 | 3.16 | 3.16 | 15.27 |
| Q2 2019 | 64.68 | 3.08 | 3.05 | 14.78 |
| Q3 2019 | 64.68 | 3.08 | 3.04 | 14.67 |
| Q4 2019 | 64.68 | 3.03 | 2.91 | 15.43 |
| Q1 2020 | 64.68 | 2.68 | 2.60 | 15.82 |
| Q2 2020 | 64.68 | 1.52 | 1.54 | 14.15 |
| Q3 2020 | 64.68 | 1.27 | 1.24 | 14.79 |
| Q4 2020 | 64.68 | 0.82 | 0.97 | 14.83 |
| Q1 2021 | 64.68 | 0.82 | 0.93 | 15.23 |
| Q2 2021 | 64.68 | 1.76 | 1.81 | 14.64 |
| Q3 2021 | 64.68 | 2.05 | 2.15 | 15.57 |
| Q4 2021 | 64.68 | 2.35 | 2.35 | 16.13 |
| Q1 2022 | 64.68 | 2.37 | 2.37 | 16.55 |
| Q2 2022 | 64.68 | 2.28 | 2.28 | 16.88 |
| Q3 2022 | 64.68 | 1.66 | 1.66 | 17.11 |
| Q4 2022 | 64.68 | 0.13 | 0.13 | 16.34 |
| Q1 2023 | 64.68 | (0.48) | (0.48) | 16.14 |
| Q2 2023 | 64.68 | (0.74) | (0.74) | 15.71 |
| Q3 2023 | 64.68 | (0.87) | (0.87) | 15.88 |
| Q4 2023 | 64.68 | 0.13 | 0.13 | 15.98 |
| Q1 2024 | 64.68 | 0.33 | 0.33 | 15.99 |
| Period | Shares Outstanding (M) | EPS (Riyal) | Earnings Per Share before unusual items (Riyal) | Book Value (BV) |
|---|---|---|---|---|
| 2006 | 64.68 | 0.73 | 0.73 | 3.08 |
| 2007 | 64.68 | 0.95 | 0.95 | 3.57 |
| 2008 | 64.68 | 1.41 | 1.41 | 4.05 |
| 2009 | 64.68 | 1.77 | 1.77 | 4.90 |
| 2010 | 64.68 | 1.92 | 1.92 | 5.88 |
| 2011 | 64.68 | 2.27 | 2.27 | 6.80 |
| 2012 | 64.68 | 2.80 | 2.80 | 8.06 |
| 2013 | 64.68 | 2.96 | 2.86 | 9.29 |
| 2014 | 64.68 | 3.18 | 2.96 | 10.48 |
| 2015 | 64.68 | 3.13 | 3.13 | 11.37 |
| 2016 | 64.68 | 3.36 | 3.36 | 12.41 |
| 2017 | 64.68 | 3.09 | 3.09 | 13.40 |
| 2018 | 64.68 | 3.16 | 3.16 | 14.42 |
| 2019 | 64.68 | 3.03 | 2.91 | 15.43 |
| 2020 | 64.68 | 0.82 | 0.97 | 14.83 |
| 2021 | 64.68 | 2.35 | 2.35 | 16.13 |
| 2022 | 64.68 | 0.05 | 0.05 | 16.34 |
| 2023 | 64.68 | 0.13 | 0.13 | 15.98 |
| Period | P/E | Recurring P/E | Price/book |
|---|---|---|---|
| Q1 2006 | - | - | - |
| Q2 2006 | - | - | - |
| Q3 2006 | - | - | - |
| Q4 2006 | - | - | - |
| Q1 2007 | - | - | - |
| Q2 2007 | - | - | - |
| Q3 2007 | - | - | - |
| Q4 2007 | - | - | - |
| Q1 2008 | - | - | - |
| Q2 2008 | - | - | - |
| Q3 2008 | - | - | - |
| Q4 2008 | - | - | - |
| Q1 2009 | - | - | - |
| Q2 2009 | - | - | - |
| Q3 2009 | - | - | - |
| Q4 2009 | - | - | - |
| Q1 2010 | 13.89 | 13.89 | 4.79 |
| Q2 2010 | 16.32 | 16.32 | 5.50 |
| Q3 2010 | 17.54 | 17.54 | 6.10 |
| Q4 2010 | 17.15 | 17.15 | 5.61 |
| Q1 2011 | 16.78 | 16.78 | 5.23 |
| Q2 2011 | 17.34 | 17.34 | 5.73 |
| Q3 2011 | 16.13 | 16.13 | 5.63 |
| Q4 2011 | 17.48 | 17.48 | 5.83 |
| Q1 2012 | 17.64 | 17.64 | 5.68 |
| Q2 2012 | 16.12 | 16.12 | 5.50 |
| Q3 2012 | 17.55 | 17.55 | 6.41 |
| Q4 2012 | 17.38 | 17.38 | 6.04 |
| Q1 2013 | 18.40 | 18.40 | 6.06 |
| Q2 2013 | 20.78 | 20.78 | 6.95 |
| Q3 2013 | 20.95 | 20.95 | 7.20 |
| Q4 2013 | 18.53 | 19.13 | 6.09 |
| Q1 2014 | 22.85 | 23.59 | 7.02 |
| Q2 2014 | 23.25 | 24.00 | 7.26 |
| Q3 2014 | 22.07 | 24.25 | 7.53 |
| Q4 2014 | 21.83 | 23.45 | 6.63 |
| Q1 2015 | 24.15 | 25.88 | 7.00 |
| Q2 2015 | 26.22 | 28.16 | 7.69 |
| Q3 2015 | 21.07 | 21.20 | 6.29 |
| Q4 2015 | 22.93 | 22.93 | 6.32 |
| Q1 2016 | 14.85 | 14.85 | 3.84 |
| Q2 2016 | 17.52 | 17.52 | 4.74 |
| Q3 2016 | 14.23 | 14.23 | 3.95 |
| Q4 2016 | 16.69 | 16.69 | 4.51 |
| Q1 2017 | 17.66 | 17.66 | 4.47 |
| Q2 2017 | 17.34 | 17.34 | 4.41 |
| Q3 2017 | 15.61 | 15.61 | 3.95 |
| Q4 2017 | 14.92 | 14.92 | 3.44 |
| Q1 2018 | 15.75 | 15.75 | 3.36 |
| Q2 2018 | 15.34 | 15.34 | 3.41 |
| Q3 2018 | 13.51 | 13.51 | 3.06 |
| Q4 2018 | 14.45 | 14.45 | 3.16 |
| Q1 2019 | 17.05 | 17.05 | 3.53 |
| Q2 2019 | 18.32 | 18.53 | 3.82 |
| Q3 2019 | 16.98 | 17.17 | 3.56 |
| Q4 2019 | 17.71 | 18.46 | 3.48 |
| Q1 2020 | 15.82 | 16.28 | 2.68 |
| Q2 2020 | 29.61 | 29.23 | 3.17 |
| Q3 2020 | 42.48 | 43.40 | 3.64 |
| Q4 2020 | 72.96 | 61.14 | 4.02 |
| Q1 2021 | 79.42 | 69.94 | 4.29 |
| Q2 2021 | 36.17 | 35.18 | 4.36 |
| Q3 2021 | 30.79 | 29.41 | 4.06 |
| Q4 2021 | 26.59 | 26.59 | 3.87 |
| Q1 2022 | 23.84 | 23.84 | 3.41 |
| Q2 2022 | 18.64 | 18.64 | 2.52 |
| Q3 2022 | 23.36 | 23.36 | 2.27 |
| Q4 2022 | More than 100 | More than 100 | 2.11 |
| Q1 2023 | NEG | NEG | 2.03 |
| Q2 2023 | NEG | NEG | 2.37 |
| Q3 2023 | NEG | NEG | 2.07 |
| Q4 2023 | More than 100 | More than 100 | 2.03 |
| Q1 2024 | 99.03 | 99.03 | 2.07 |
| Period | P/E | Recurring P/E | Price/book |
|---|---|---|---|
| 2006 | - | - | - |
| 2007 | - | - | - |
| 2008 | - | - | - |
| 2009 | - | - | - |
| 2010 | 17.15 | 17.15 | 5.61 |
| 2011 | 17.48 | 17.48 | 5.83 |
| 2012 | 17.38 | 17.38 | 6.04 |
| 2013 | 19.13 | 19.77 | 6.09 |
| 2014 | 21.83 | 23.45 | 6.63 |
| 2015 | 22.93 | 22.93 | 6.32 |
| 2016 | 16.69 | 16.69 | 4.51 |
| 2017 | 14.92 | 14.92 | 3.44 |
| 2018 | 14.45 | 14.45 | 3.16 |
| 2019 | 17.71 | 18.46 | 3.48 |
| 2020 | 72.96 | 61.14 | 4.02 |
| 2021 | 26.59 | 26.59 | 3.87 |
| 2022 | More than 100 | More than 100 | 2.11 |
| 2023 | More than 100 | More than 100 | 2.03 |
Q1 2024
2024
| Period | Restaurants | Meat Factory | Bakeries | Shaboura factory |
|---|---|---|---|---|
| Q1 2009 | 94.27 | 2.74 | 21.45 | 4.04 |
| Q2 2009 | 102.85 | 3.28 | 22.06 | 3.92 |
| Q3 2009 | 107.65 | 3.02 | 19.09 | 3.39 |
| Q4 2009 | 99.25 | 3.71 | 22.54 | 4.33 |
| Q1 2010 | 104.81 | 4.03 | 22.98 | 4.37 |
| Q2 2010 | 115.81 | 4.45 | 23.12 | 3.38 |
| Q3 2010 | 120.95 | 4.30 | 18.30 | 2.27 |
| Q4 2010 | 119.57 | 5.56 | 23.02 | 3.02 |
| Q1 2011 | 124.61 | 6.28 | 23.98 | 4.43 |
| Q2 2011 | 152.46 | 5.94 | 26.29 | 3.73 |
| Q3 2011 | 144.55 | 5.36 | 20.74 | 1.88 |
| Q4 2011 | 151.15 | 6.80 | 27.33 | 3.06 |
| Q1 2012 | 161.28 | 7.26 | 27.15 | 3.26 |
| Q2 2012 | 177.78 | 6.61 | 29.96 | 3.97 |
| Q3 2012 | 170.50 | 5.86 | 33.91 | - |
| Q4 2012 | 187.78 | 7.21 | 26.73 | - |
| Q1 2013 | 176.07 | 6.47 | 26.22 | - |
| Q2 2013 | 189.39 | 6.62 | 26.81 | - |
| Q3 2013 | 173.20 | 6.79 | 18.54 | - |
| Q4 2013 | 185.46 | 8.70 | 24.42 | - |
| Q1 2014 | 182.75 | 7.74 | 25.44 | - |
| Q2 2014 | 191.16 | 7.68 | 27.88 | - |
| Q3 2014 | 196.58 | 6.76 | 21.37 | - |
| Q4 2014 | 204.62 | 7.63 | 30.54 | - |
| Q1 2015 | 226.66 | 6.83 | 31.71 | - |
| Q2 2015 | 221.24 | 7.83 | 30.29 | - |
| Q3 2015 | 246.39 | 6.06 | 27.01 | - |
| Q4 2015 | 227.95 | 7.80 | 37.23 | - |
| Q1 2016 | 241.18 | 6.67 | 35.70 | - |
| Q2 2016 | 239.31 | 6.29 | 32.13 | - |
| Q3 2016 | 279.93 | 6.12 | 29.12 | - |
| Q4 2016 | 234.31 | 7.48 | 38.43 | - |
| Q1 2017 | 232.91 | 7.83 | 34.28 | - |
| Q2 2017 | 235.78 | 6.35 | 29.97 | - |
| Q3 2017 | 273.07 | 6.90 | 31.75 | - |
| Q4 2017 | 252.38 | 7.63 | 38.95 | - |
| Q1 2018 | 243.28 | 7.40 | 35.62 | - |
| Q2 2018 | 249.13 | 7.22 | 30.27 | - |
| Q3 2018 | 284.92 | 8.35 | 35.90 | - |
| Q4 2018 | 272.24 | 12.55 | 40.41 | - |
| Q1 2019 | 263.74 | 11.95 | 37.71 | - |
| Q2 2019 | 269.62 | 9.23 | 30.45 | - |
| Q3 2019 | 288.72 | 10.87 | 39.50 | - |
| Q4 2019 | 270.01 | 11.76 | 44.79 | - |
| Q1 2020 | 233.95 | 17.55 | 45.43 | - |
| Q2 2020 | 105.72 | 27.31 | 37.07 | - |
| Q3 2020 | 252.85 | 16.09 | 42.18 | - |
| Q4 2020 | 238.88 | 14.41 | 44.64 | - |
| Q1 2021 | 252.14 | 14.26 | 44.71 | - |
| Q2 2021 | 270.19 | 11.26 | 39.92 | - |
| Q3 2021 | 293.05 | 15.54 | 43.63 | - |
| Q4 2021 | 272.38 | 17.39 | 44.62 | - |
| Q1 2022 | 263.41 | 20.34 | 47.25 | - |
| Q2 2022 | 237.34 | 17.83 | 42.91 | - |
| Q3 2022 | 251.21 | 19.14 | 45.22 | - |
| Q4 2022 | 232.01 | 20.60 | 46.58 | - |
| Q1 2023 | 210.91 | 19.93 | 44.29 | - |
| Q2 2023 | 222.43 | 21.03 | 44.76 | - |
| Q3 2023 | 241.33 | 23.01 | 48.71 | - |
| Q4 2023 | 223.53 | 25.27 | 48.51 | - |
| Q1 2024 | 220.96 | 23.13 | 44.95 | - |
| Period | Restaurants | Meat Factory | Bakeries | Shaboura factory |
|---|---|---|---|---|
| 2006 | 247.84 | - | 63.21 | 12.82 |
| 2007 | 287.97 | 4.66 | 68.49 | 13.91 |
| 2008 | 363.67 | 9.86 | 78.88 | 14.05 |
| 2009 | 404.03 | 12.74 | 85.14 | 15.68 |
| 2010 | 461.15 | 18.33 | 87.43 | 13.03 |
| 2011 | 572.77 | 24.37 | 98.33 | 13.10 |
| 2012 | 697.34 | 26.93 | 117.74 | - |
| 2013 | 724.12 | 28.58 | 95.99 | - |
| 2014 | 775.11 | 29.81 | 105.22 | - |
| 2015 | 922.24 | 28.52 | 126.24 | - |
| 2016 | 994.73 | 26.57 | 135.39 | - |
| 2017 | 994.13 | 28.70 | 134.96 | - |
| 2018 | 1,049.57 | 35.52 | 142.19 | - |
| 2019 | 1,092.09 | 43.82 | 152.44 | - |
| 2020 | 831.41 | 75.36 | 169.32 | - |
| 2021 | 1,087.76 | 58.46 | 172.88 | - |
| 2022 | 983.97 | 77.91 | 181.96 | - |
| 2023 | 898.19 | 89.24 | 186.26 | - |
| Item | Profit (Expected) | Profit (Actual) | Change |
|---|---|---|---|
| Average | 3.38 | 0.45 |
| Item | Profit (Expected) | Profit (Actual) | Change |
|---|---|---|---|
| Goldman Sachs | 4.53 | 0.45 | |
| Sico | 4.74 | 0.45 | |
| OSOOL AND BAKHEET | 6.62 | 0.45 | |
| United Securities Company | (7.00) | 0.45 | |
| EFG-Hermes | 8.00 | 0.45 |
| Current | |
| Market Cap (M Riyal) | 923.63 |
| Enterprise Value (EV) (M Riyal) | 895.17 |
| Shares Outstanding ((M)) | 64.68 |
| Recurring EPS ( Riyal) (TTM) | (0.38) |
| Book Value (BV) ( Riyal) | 13.12 |
| Par Value ( Riyal) | 10.00 |
| Recurring P/E (TTM) | Neg |
| P/E (TTM) | NEG |
| Price/book | 1.09 |
| Dividend Yield (%) (Last Year) | - |
| Return on Average Assets (%) (TTM) | (3.79 ) |
| Return on Average Equity (%) (TTM) | (6.92 ) |
| EV/adj EBITDA | 5.31 |
| EV/Revenues | 0.86 |
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