Leejam Sports Co. (Fitness Time) reported a net profit of SAR 180 million for fiscal year 2018, a 3.4 percent year-on-year (YoY) rise due to a SAR 67.1 million increase in revenue mainly on higher revenue from memberships and personal training.
The revenue increase was partly offset by an increase in cost of revenue and other costs (including cost of zakat and tax), the company said.
Item | 2017 | 2018 | Change |
---|---|---|---|
Revenues | 732.88 | 799.95 | 9.2 % |
Gross Income | 278.40 | 305.33 | 9.7 % |
Operating Income | 186.68 | 192.21 | 3.0 % |
Net Income | 174.20 | 180.09 | 3.4 % |
Average Shares | 52.38 | 52.38 | - |
Earnings Per Share before unusual items (Riyals) | 3.33 | 3.44 | 3.4 % |
EPS (Riyals) | 3.33 | 3.44 | 3.4 % |
Item | Q4 2017 | Q4 2018 | Change |
---|---|---|---|
Revenues | 194.44 | 225.14 | 15.8 % |
Gross Income | 70.67 | 94.11 | 33.2 % |
Operating Income | 49.07 | 55.53 | 13.2 % |
Net Income | 48.49 | 53.86 | 11.1 % |
Average Shares | 52.38 | 52.38 | - |
Earnings Per Share before unusual items (Riyals) | 0.93 | 1.03 | 11.1 % |
EPS (Riyals) | 0.93 | 1.03 | 11.1 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2018 | 177.53 | 0.1 % | 58.24 | (17.8 %) | 34.58 | (26.5 %) |
Q2 2018 | 186.99 | 6.1 % | 67.20 | 1.5 % | 43.24 | (0.8 %) |
Q3 2018 | 210.29 | 13.8 % | 85.78 | 21.5 % | 58.87 | 25.2 % |
Q4 2018 | 225.14 | 15.8 % | 94.11 | 33.2 % | 55.53 | 13.2 % |
2018 | 799.95 | 9.2 % | 305.33 | 9.7 % | 192.21 | 3.0 % |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | Earnings Per Share before unusual items |
---|---|---|---|---|---|---|
Q1 2018 | 32.71 | (22.2 %) | 0.62 | - | 32.71 | 0.62 |
Q2 2018 | 39.76 | (1.8 %) | 0.76 | - | 39.76 | 0.76 |
Q3 2018 | 53.76 | 24.5 % | 1.03 | - | 53.76 | 1.03 |
Q4 2018 | 53.86 | 11.1 % | 1.03 | - | 53.86 | 1.03 |
2018 | 180.09 | 3.4 % | 3.44 | - | 180.09 | 3.44 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2018 | 36.25 % | 34.21 % | 22.49 % |
Q2 2018 | 35.86 % | 37.31 % | 22.07 % |
Q3 2018 | 36.65 % | 37.99 % | 22.71 % |
Q4 2018 | 38.17 % | 37.73 % | 22.51 % |
2018 | 38.17 % | 37.73 % | 22.51 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Earnings Per Share before unusual items (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2018 | 52.38 | 3.15 | 3.15 | 12.14 |
Q2 2018 | 52.38 | 3.13 | 3.13 | 12.56 |
Q3 2018 | 52.38 | 3.34 | 3.34 | 13.58 |
Q4 2018 | 52.38 | 3.44 | 3.44 | 13.62 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2018 | - | - | - |
Q2 2018 | - | - | - |
Q3 2018 | 16.04 | 16.04 | 3.94 |
Q4 2018 | 17.10 | 17.10 | 4.32 |
Q4 2018
Period | Male fitness center | Female fitness center |
---|---|---|
Q1 2018 | 159.48 | 18.04 |
Q2 2018 | 163.58 | 23.41 |
Q3 2018 | 174.66 | 35.63 |
Q4 2018 | 178.16 | 46.98 |
Item | Q4 2018 (e) | Q4 2018 (a) | Change |
---|---|---|---|
Average | 61.00 | 53.86 | (11.7 %) |
Item | Q4 2018 (e) | Q4 2018 (a) | Change |
---|---|---|---|
SNB Capital | 61.00 | 53.86 | (11.7) % |
Current | |
Market Cap (M Riyal) | 7,249.81 |
Enterprise Value (EV) (M) | 7,479.91 |
Shares Outstanding ((M)) | 52.38 |
EPS ( Riyal) (TTM) | 8.72 |
Book Value (BV) ( Riyal) | 23.54 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 20.39 |
P/E (TTM) | 15.86 |
Price/book | 5.88 |
Return on Average Assets (%) (TTM) | 12.8 |
Return on Average Equity (%) (TTM) | 39.4 |
Be the first to comment
Comments Analysis: