Saudi dairy producer Almarai Co.’s consolidated net profit after zakat and tax edged down 2.6 percent year-on-year (YoY) to SAR 336 million in the first quarter (Q1) of 2019 on the back of continuous weakness in the fresh dairy and juice market this year.
Q1 2019 net profit was also hurt by a drop in gross profit, higher selling, general and administrative expenses (G&As), and an increase in financing charges.
Meanwhile, profit from the bakery and poultry divisions rose 23 percent and 68 percent YoY respectively.
When compared to Q4 2018, Almarai’s net profit after zakat and tax dropped 9 percent on the persistent weakness of consumer demand, particularly in the dairy and juice segments, along with other seasonal factors.
Item | Q1 2018 | Q1 2019 | Change |
---|---|---|---|
Revenues | 3,232.21 | 3,308.89 | 2.4 % |
Gross Income | 1,254.43 | 1,163.91 | (7.2 %) |
Operating Income | 563.11 | 504.61 | (10.4 %) |
Net Income | 344.87 | 336.03 | (2.6 %) |
Average Shares | 1,000.00 | 1,000.00 | - |
EPS (Riyals) | 0.34 | 0.34 | (2.6 %) |
Item | Q4 2018 | Q1 2019 | Change |
---|---|---|---|
Revenues | 3,381.18 | 3,308.89 | (2.1 %) |
Gross Income | 1,262.94 | 1,163.91 | (7.8 %) |
Operating Income | 629.06 | 504.61 | (19.8 %) |
Net Income | 370.77 | 336.03 | (9.4 %) |
Average Shares | 1,000.00 | 1,000.00 | - |
EPS (Riyals) | 0.37 | 0.34 | (9.4 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2010 | 1,559.49 | 17.6 % | 570.03 | 12.2 % | 278.17 | 12.1 % |
Q2 2010 | 1,738.87 | 20.2 % | 701.13 | 18.6 % | 387.66 | 15.6 % |
Q3 2010 | 1,833.74 | 18.5 % | 796.45 | 14.2 % | 474.49 | 14.7 % |
Q4 2010 | 1,798.82 | 16.2 % | 668.31 | 17.5 % | 320.39 | 13.8 % |
2010 | 6,930.91 | 18.1 % | 2,735.92 | 15.6 % | 1,460.71 | 14.2 % |
Q1 2011 | 1,743.57 | 11.8 % | 634.15 | 11.2 % | 291.47 | 4.8 % |
Q2 2011 | 2,012.85 | 15.8 % | 776.81 | 10.8 % | 405.76 | 4.7 % |
Q3 2011 | 2,105.28 | 14.8 % | 861.72 | 8.2 % | 477.01 | 0.5 % |
Q4 2011 | 2,089.29 | 16.1 % | 723.84 | 8.3 % | 343.38 | 7.2 % |
2011 | 7,950.99 | 14.7 % | 2,996.52 | 9.5 % | 1,517.61 | 3.9 % |
Q1 2012 | 2,040.35 | 17.0 % | 707.30 | 11.5 % | 292.46 | 0.3 % |
Q2 2012 | 2,524.14 | 25.4 % | 921.72 | 18.7 % | 434.58 | 7.1 % |
Q3 2012 | 2,672.99 | 27.0 % | 1,012.19 | 17.5 % | 508.59 | 6.6 % |
Q4 2012 | 2,645.52 | 26.6 % | 869.87 | 20.2 % | 437.30 | 27.4 % |
2012 | 9,883.00 | 24.3 % | 3,511.08 | 17.2 % | 1,672.93 | 10.2 % |
Q1 2013 | 2,411.03 | 18.2 % | 827.80 | 17.0 % | 300.84 | 2.9 % |
Q2 2013 | 2,873.88 | 13.9 % | 1,034.49 | 12.2 % | 483.97 | 11.4 % |
Q3 2013 | 2,926.09 | 9.5 % | 1,104.95 | 9.2 % | 553.63 | 8.9 % |
Q4 2013 | 3,008.18 | 13.7 % | 995.50 | 14.4 % | 458.17 | 4.8 % |
2013 | 11,219.18 | 13.5 % | 3,962.73 | 12.9 % | 1,796.61 | 7.4 % |
Q1 2014 | 2,718.92 | 12.8 % | 918.95 | 11.0 % | 313.29 | 4.1 % |
Q2 2014 | 3,286.52 | 14.4 % | 1,149.16 | 11.1 % | 516.01 | 6.6 % |
Q3 2014 | 3,269.37 | 11.7 % | 1,390.72 | 25.9 % | 644.74 | 16.5 % |
Q4 2014 | 3,330.76 | 10.7 % | 1,133.79 | 13.9 % | 523.58 | 14.3 % |
2014 | 12,605.57 | 12.4 % | 4,592.63 | 15.9 % | 1,997.63 | 11.2 % |
Q1 2015 | 3,037.31 | 11.7 % | 1,110.34 | 20.8 % | 378.09 | 20.7 % |
Q2 2015 | 3,649.52 | 11.0 % | 1,388.04 | 20.8 % | 638.75 | 23.8 % |
Q3 2015 | 3,523.58 | 7.8 % | 1,446.52 | 4.0 % | 672.71 | 4.3 % |
Q4 2015 | 3,584.20 | 7.6 % | 1,338.37 | 18.0 % | 572.51 | 9.3 % |
2015 | 13,794.62 | 9.4 % | 5,283.26 | 15.0 % | 2,262.05 | 13.2 % |
Q1 2016 | 3,373.79 | 11.1 % | 1,127.55 | 1.5 % | 383.35 | 1.4 % |
Q2 2016 | 3,925.89 | 7.6 % | 1,520.89 | 9.6 % | 771.01 | 20.7 % |
Q3 2016 | 3,530.34 | 0.2 % | 1,485.41 | 2.7 % | 745.39 | 10.8 % |
Q4 2016 | 3,508.56 | (2.1 %) | 1,388.64 | 3.8 % | 709.42 | 23.9 % |
2016 | 14,338.58 | 3.9 % | 5,522.49 | 4.5 % | 2,609.18 | 15.3 % |
Q1 2017 | 3,383.53 | 0.3 % | 1,177.43 | 4.4 % | 466.89 | 21.8 % |
Q2 2017 | 3,760.36 | (4.2 %) | 1,554.93 | 2.2 % | 833.09 | 8.1 % |
Q3 2017 | 3,372.92 | (4.5 %) | 1,516.00 | 2.1 % | 834.11 | 11.9 % |
Q4 2017 | 3,418.73 | (2.6 %) | 1,335.27 | (3.8 %) | 709.16 | 0.0 % |
2017 | 13,935.53 | (2.8 %) | 5,583.64 | 1.1 % | 2,843.25 | 9.0 % |
Q1 2018 | 3,232.21 | (4.5 %) | 1,254.43 | 6.5 % | 563.11 | 20.6 % |
Q2 2018 | 3,672.33 | (2.3 %) | 1,448.45 | (6.8 %) | 791.74 | (5.0 %) |
Q3 2018 | 3,317.36 | (1.6 %) | 1,399.20 | (7.7 %) | 780.43 | (6.4 %) |
Q4 2018 | 3,381.18 | (1.1 %) | 1,262.94 | (5.4 %) | 629.06 | (11.3 %) |
2018 | 13,557.84 | (2.7 %) | 5,327.07 | (4.6 %) | 2,771.63 | (2.5 %) |
Q1 2019 | 3,308.89 | 2.4 % | 1,163.91 | (7.2 %) | 504.61 | (10.4 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2009 | 5,868.81 | 16.7 % | 2,365.79 | 18.4 % | 1,278.91 | 20.5 % |
2010 | 6,930.91 | 18.1 % | 2,735.92 | 15.6 % | 1,460.71 | 14.2 % |
2011 | 7,950.99 | 14.7 % | 2,996.52 | 9.5 % | 1,517.61 | 3.9 % |
2012 | 9,883.00 | 24.3 % | 3,511.08 | 17.2 % | 1,672.93 | 10.2 % |
2013 | 11,219.18 | 13.5 % | 3,962.73 | 12.9 % | 1,796.61 | 7.4 % |
2014 | 12,605.57 | 12.4 % | 4,592.63 | 15.9 % | 1,997.63 | 11.2 % |
2015 | 13,794.62 | 9.4 % | 5,283.26 | 15.0 % | 2,262.05 | 13.2 % |
2016 | 14,338.58 | 3.9 % | 5,522.49 | 4.5 % | 2,609.18 | 15.3 % |
2017 | 13,935.53 | (2.8 %) | 5,583.64 | 1.1 % | 2,843.25 | 9.0 % |
2018 | 13,557.84 | (2.7 %) | 5,327.07 | (4.6 %) | 2,771.63 | (2.5 %) |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2010 | 234.10 | 18.6 % | 0.23 | - | 234.10 | 0.23 |
Q2 2010 | 343.06 | 19.5 % | 0.34 | - | 343.06 | 0.34 |
Q3 2010 | 424.51 | 16.8 % | 0.42 | - | 424.51 | 0.42 |
Q4 2010 | 283.76 | 14.0 % | 0.28 | - | 283.76 | 0.28 |
2010 | 1,285.42 | 17.2 % | 1.29 | - | 1,285.42 | 1.29 |
Q1 2011 | 235.25 | 0.5 % | 0.24 | - | 235.25 | 0.24 |
Q2 2011 | 349.26 | 1.8 % | 0.35 | - | 349.26 | 0.35 |
Q3 2011 | 429.70 | 1.2 % | 0.43 | - | 429.70 | 0.43 |
Q4 2011 | 125.31 | (55.8 %) | 0.13 | (160.24) | 285.55 | 0.29 |
2011 | 1,139.52 | (11.4 %) | 1.14 | (160.24) | 1,299.75 | 1.30 |
Q1 2012 | 242.12 | 2.9 % | 0.24 | - | 242.12 | 0.24 |
Q2 2012 | 379.52 | 8.7 % | 0.38 | - | 379.52 | 0.38 |
Q3 2012 | 449.97 | 4.7 % | 0.45 | - | 449.97 | 0.45 |
Q4 2012 | 369.03 | 194.5 % | 0.37 | - | 369.03 | 0.37 |
2012 | 1,440.63 | 26.4 % | 1.44 | - | 1,440.63 | 1.44 |
Q1 2013 | 255.09 | 5.4 % | 0.26 | - | 255.09 | 0.26 |
Q2 2013 | 398.23 | 4.9 % | 0.40 | - | 398.23 | 0.40 |
Q3 2013 | 475.62 | 5.7 % | 0.48 | - | 475.62 | 0.48 |
Q4 2013 | 373.27 | 1.2 % | 0.37 | - | 373.27 | 0.37 |
2013 | 1,502.21 | 4.3 % | 1.50 | - | 1,502.21 | 1.50 |
Q1 2014 | 273.58 | 7.2 % | 0.27 | 20.90 | 252.68 | 0.25 |
Q2 2014 | 433.29 | 8.8 % | 0.43 | - | 433.29 | 0.43 |
Q3 2014 | 539.44 | 13.4 % | 0.54 | - | 539.44 | 0.54 |
Q4 2014 | 428.03 | 14.7 % | 0.43 | - | 428.03 | 0.43 |
2014 | 1,674.34 | 11.5 % | 1.67 | 20.90 | 1,653.44 | 1.65 |
Q1 2015 | 306.48 | 12.0 % | 0.31 | - | 306.48 | 0.31 |
Q2 2015 | 530.42 | 22.4 % | 0.53 | (79.17) | 609.58 | 0.61 |
Q3 2015 | 595.12 | 10.3 % | 0.60 | - | 595.12 | 0.60 |
Q4 2015 | 483.68 | 13.0 % | 0.48 | (19.85) | 503.53 | 0.50 |
2015 | 1,915.69 | 14.4 % | 1.92 | (99.02) | 2,014.71 | 2.01 |
Q1 2016 | 288.66 | (5.8 %) | 0.29 | - | 288.66 | 0.29 |
Q2 2016 | 658.38 | 24.1 % | 0.66 | - | 658.38 | 0.66 |
Q3 2016 | 664.26 | 11.6 % | 0.66 | 25.11 | 639.15 | 0.64 |
Q4 2016 | 536.49 | 10.9 % | 0.54 | (28.30) | 564.79 | 0.56 |
2016 | 2,147.79 | 12.1 % | 2.15 | (3.19) | 2,150.98 | 2.15 |
Q1 2017 | 328.27 | 13.7 % | 0.33 | - | 328.27 | 0.33 |
Q2 2017 | 674.11 | 2.4 % | 0.67 | - | 674.11 | 0.67 |
Q3 2017 | 667.01 | 0.4 % | 0.67 | - | 667.01 | 0.67 |
Q4 2017 | 512.89 | (4.4 %) | 0.51 | - | 512.89 | 0.51 |
2017 | 2,182.29 | 1.6 % | 2.18 | - | 2,182.29 | 2.18 |
Q1 2018 | 344.87 | 5.1 % | 0.34 | - | 344.87 | 0.34 |
Q2 2018 | 661.39 | (1.9 %) | 0.66 | - | 661.39 | 0.66 |
Q3 2018 | 634.96 | (4.8 %) | 0.63 | - | 634.96 | 0.63 |
Q4 2018 | 370.77 | (27.7 %) | 0.37 | (100.70) | 471.47 | 0.47 |
2018 | 2,011.98 | (7.8 %) | 2.01 | (100.70) | 2,112.68 | 2.11 |
Q1 2019 | 336.03 | (2.6 %) | 0.34 | - | 336.03 | 0.34 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2009 | 1,096.72 | 20.5 % | 1.14 | - | 1,096.72 | 1.14 |
2010 | 1,285.42 | 17.2 % | 1.29 | - | 1,285.42 | 1.29 |
2011 | 1,139.52 | (11.4 %) | 1.14 | (160.24) | 1,299.75 | 1.30 |
2012 | 1,440.63 | 26.4 % | 1.44 | - | 1,440.63 | 1.44 |
2013 | 1,502.21 | 4.3 % | 1.50 | - | 1,502.21 | 1.50 |
2014 | 1,674.34 | 11.5 % | 1.67 | 20.90 | 1,653.44 | 1.65 |
2015 | 1,915.69 | 14.4 % | 1.92 | (99.02) | 2,014.71 | 2.01 |
2016 | 2,147.79 | 12.1 % | 2.15 | (3.19) | 2,150.98 | 2.15 |
2017 | 2,182.29 | 1.6 % | 2.18 | - | 2,182.29 | 2.18 |
2018 | 2,011.98 | (7.8 %) | 2.01 | (100.70) | 2,112.68 | 2.11 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | 39.78 % | 26.57 % | 18.57 % |
Q2 2010 | 39.68 % | 25.16 % | 18.60 % |
Q3 2010 | 39.46 % | 27.32 % | 18.72 % |
Q4 2010 | 39.47 % | 27.21 % | 18.55 % |
2010 | 39.47 % | 27.21 % | 18.55 % |
Q1 2011 | 39.35 % | 26.97 % | 18.08 % |
Q2 2011 | 38.92 % | 26.49 % | 17.50 % |
Q3 2011 | 38.39 % | 25.84 % | 16.94 % |
Q4 2011 | 37.69 % | 25.62 % | 16.35 % |
2011 | 37.69 % | 25.62 % | 16.35 % |
Q1 2012 | 37.22 % | 25.26 % | 15.84 % |
Q2 2012 | 36.70 % | 26.67 % | 15.26 % |
Q3 2012 | 36.08 % | 26.90 % | 14.55 % |
Q4 2012 | 35.53 % | 27.71 % | 14.58 % |
2012 | 35.53 % | 27.71 % | 14.58 % |
Q1 2013 | 35.42 % | 28.17 % | 14.18 % |
Q2 2013 | 35.31 % | 27.64 % | 13.89 % |
Q3 2013 | 35.34 % | 27.93 % | 13.80 % |
Q4 2013 | 35.32 % | 27.87 % | 13.39 % |
2013 | 35.32 % | 27.87 % | 13.39 % |
Q1 2014 | 35.17 % | 27.75 % | 13.01 % |
Q2 2014 | 34.91 % | 27.35 % | 12.86 % |
Q3 2014 | 36.26 % | 27.32 % | 13.02 % |
Q4 2014 | 36.43 % | 27.38 % | 13.12 % |
2014 | 36.43 % | 27.38 % | 13.12 % |
Q1 2015 | 37.02 % | 27.31 % | 13.21 % |
Q2 2015 | 37.80 % | 27.58 % | 14.18 % |
Q3 2015 | 37.51 % | 27.73 % | 14.32 % |
Q4 2015 | 38.30 % | 27.91 % | 14.61 % |
2015 | 38.30 % | 27.91 % | 14.61 % |
Q1 2016 | 37.51 % | 27.63 % | 14.13 % |
Q2 2016 | 37.71 % | 28.38 % | 14.20 % |
Q3 2016 | 37.96 % | 29.09 % | 14.50 % |
Q4 2016 | 38.51 % | 30.87 % | 15.00 % |
2016 | 38.51 % | 30.87 % | 15.00 % |
Q1 2017 | 38.84 % | 31.68 % | 15.27 % |
Q2 2017 | 39.53 % | 32.67 % | 15.56 % |
Q3 2017 | 40.19 % | 34.21 % | 15.93 % |
Q4 2017 | 40.07 % | 34.18 % | 15.66 % |
2017 | 40.07 % | 34.18 % | 15.66 % |
Q1 2018 | 41.07 % | 35.75 % | 15.95 % |
Q2 2018 | 40.55 % | 36.32 % | 15.96 % |
Q3 2018 | 39.86 % | 36.36 % | 15.79 % |
Q4 2018 | 39.44 % | 36.05 % | 15.53 % |
2018 | 39.29 % | 36.23 % | 15.58 % |
Q1 2019 | 38.56 % | 35.36 % | 15.38 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2009 | 40.31 % | 26.70 % | 18.69 % |
2010 | 39.47 % | 27.21 % | 18.55 % |
2011 | 37.69 % | 25.62 % | 16.35 % |
2012 | 35.53 % | 27.71 % | 14.58 % |
2013 | 35.32 % | 27.87 % | 13.39 % |
2014 | 36.43 % | 27.38 % | 13.12 % |
2015 | 38.30 % | 27.91 % | 14.61 % |
2016 | 38.51 % | 30.87 % | 15.00 % |
2017 | 40.07 % | 34.18 % | 15.66 % |
2018 | 39.29 % | 36.23 % | 15.58 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | 36.55 % | 23.59 % | 15.01 % |
Q2 2010 | 40.32 % | 27.92 % | 19.73 % |
Q3 2010 | 43.43 % | 32.27 % | 23.15 % |
Q4 2010 | 37.15 % | 24.49 % | 15.77 % |
Q1 2011 | 36.37 % | 23.00 % | 13.49 % |
Q2 2011 | 38.59 % | 26.05 % | 17.35 % |
Q3 2011 | 40.93 % | 29.16 % | 20.41 % |
Q4 2011 | 34.65 % | 23.81 % | 13.67 % |
Q1 2012 | 34.67 % | 21.93 % | 11.87 % |
Q2 2012 | 36.52 % | 30.79 % | 15.04 % |
Q3 2012 | 37.87 % | 29.43 % | 16.83 % |
Q4 2012 | 32.88 % | 27.50 % | 13.95 % |
Q1 2013 | 34.33 % | 24.76 % | 10.58 % |
Q2 2013 | 36.00 % | 28.50 % | 13.86 % |
Q3 2013 | 37.76 % | 30.38 % | 16.25 % |
Q4 2013 | 33.09 % | 27.32 % | 12.41 % |
Q1 2014 | 33.80 % | 24.58 % | 9.29 % |
Q2 2014 | 34.97 % | 26.96 % | 13.18 % |
Q3 2014 | 42.54 % | 29.98 % | 16.50 % |
Q4 2014 | 34.04 % | 27.54 % | 12.85 % |
Q1 2015 | 36.56 % | 24.57 % | 10.09 % |
Q2 2015 | 38.03 % | 27.96 % | 16.70 % |
Q3 2015 | 41.05 % | 30.38 % | 16.89 % |
Q4 2015 | 37.34 % | 28.25 % | 14.05 % |
Q1 2016 | 33.42 % | 23.75 % | 8.56 % |
Q2 2016 | 38.74 % | 30.67 % | 16.77 % |
Q3 2016 | 42.08 % | 33.27 % | 18.10 % |
Q4 2016 | 39.58 % | 35.51 % | 16.10 % |
Q1 2017 | 34.80 % | 27.20 % | 9.70 % |
Q2 2017 | 41.35 % | 34.36 % | 17.93 % |
Q3 2017 | 44.95 % | 39.72 % | 19.78 % |
Q4 2017 | 39.06 % | 35.42 % | 15.00 % |
Q1 2018 | 38.81 % | 33.56 % | 10.67 % |
Q2 2018 | 39.44 % | 36.46 % | 18.01 % |
Q3 2018 | 42.18 % | 39.94 % | 19.14 % |
Q4 2018 | 37.35 % | 34.18 % | 13.94 % |
Q1 2019 | 35.18 % | 30.76 % | 10.16 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2010 | 1,000.00 | 1.13 | 1.13 | 5.58 |
Q2 2010 | 1,000.00 | 1.19 | 1.19 | 5.37 |
Q3 2010 | 1,000.00 | 1.25 | 1.25 | 5.88 |
Q4 2010 | 1,000.00 | 1.29 | 1.29 | 6.13 |
Q1 2011 | 1,000.00 | 1.29 | 1.29 | 6.40 |
Q2 2011 | 1,000.00 | 1.29 | 1.29 | 6.19 |
Q3 2011 | 1,000.00 | 1.30 | 1.30 | 6.46 |
Q4 2011 | 1,000.00 | 1.14 | 1.30 | 6.72 |
Q1 2012 | 1,000.00 | 1.15 | 1.31 | 7.18 |
Q2 2012 | 1,000.00 | 1.18 | 1.34 | 6.87 |
Q3 2012 | 1,000.00 | 1.20 | 1.36 | 7.26 |
Q4 2012 | 1,000.00 | 1.44 | 1.44 | 7.55 |
Q1 2013 | 1,000.00 | 1.45 | 1.45 | 7.76 |
Q2 2013 | 1,000.00 | 1.47 | 1.47 | 7.66 |
Q3 2013 | 1,000.00 | 1.50 | 1.50 | 8.07 |
Q4 2013 | 1,000.00 | 1.50 | 1.50 | 8.44 |
Q1 2014 | 1,000.00 | 1.52 | 1.50 | 8.76 |
Q2 2014 | 1,000.00 | 1.56 | 1.53 | 8.53 |
Q3 2014 | 1,000.00 | 1.62 | 1.60 | 8.99 |
Q4 2014 | 1,000.00 | 1.67 | 1.65 | 9.19 |
Q1 2015 | 1,000.00 | 1.71 | 1.71 | 9.37 |
Q2 2015 | 1,000.00 | 1.80 | 1.88 | 9.62 |
Q3 2015 | 1,000.00 | 1.86 | 1.94 | 9.99 |
Q4 2015 | 1,000.00 | 1.92 | 2.01 | 10.36 |
Q1 2016 | 1,000.00 | 1.90 | 2.00 | 10.51 |
Q2 2016 | 1,000.00 | 2.03 | 2.05 | 10.42 |
Q3 2016 | 1,000.00 | 2.09 | 2.09 | 11.08 |
Q4 2016 | 1,000.00 | 2.15 | 2.15 | 11.36 |
Q1 2017 | 1,000.00 | 2.19 | 2.19 | 11.01 |
Q2 2017 | 1,000.00 | 2.20 | 2.21 | 11.66 |
Q3 2017 | 1,000.00 | 2.21 | 2.23 | 12.26 |
Q4 2017 | 1,000.00 | 2.18 | 2.18 | 12.78 |
Q1 2018 | 1,000.00 | 2.20 | 2.20 | 13.11 |
Q2 2018 | 1,000.00 | 2.19 | 2.19 | 12.87 |
Q3 2018 | 1,000.00 | 2.15 | 2.15 | 13.39 |
Q4 2018 | 1,000.00 | 2.01 | 2.11 | 13.88 |
Q1 2019 | 1,000.00 | 2.00 | 2.10 | 14.24 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2009 | 960.87 | 1.14 | 1.14 | 5.38 |
2010 | 1,000.00 | 1.29 | 1.29 | 6.13 |
2011 | 1,000.00 | 1.14 | 1.30 | 6.72 |
2012 | 1,000.00 | 1.44 | 1.44 | 7.55 |
2013 | 1,000.00 | 1.50 | 1.50 | 8.44 |
2014 | 1,000.00 | 1.67 | 1.65 | 9.19 |
2015 | 1,000.00 | 1.92 | 2.01 | 10.36 |
2016 | 1,000.00 | 2.15 | 2.15 | 11.36 |
2017 | 1,000.00 | 2.18 | 2.18 | 12.78 |
2018 | 1,000.00 | 2.01 | 2.11 | 13.88 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2010 | 19.60 | 19.60 | 3.98 |
Q2 2010 | 18.48 | 18.48 | 4.09 |
Q3 2010 | 18.64 | 18.64 | 3.97 |
Q4 2010 | 20.03 | 20.03 | 4.20 |
Q1 2011 | 17.11 | 17.11 | 3.44 |
Q2 2011 | 16.85 | 16.85 | 3.52 |
Q3 2011 | 15.27 | 15.27 | 3.07 |
Q4 2011 | 20.03 | 17.56 | 3.40 |
Q1 2012 | 23.02 | 20.20 | 3.68 |
Q2 2012 | 21.89 | 19.27 | 3.75 |
Q3 2012 | 23.45 | 20.68 | 3.87 |
Q4 2012 | 17.67 | 17.67 | 3.37 |
Q1 2013 | 18.55 | 18.55 | 3.48 |
Q2 2013 | 19.13 | 19.13 | 3.68 |
Q3 2013 | 21.99 | 21.99 | 4.08 |
Q4 2013 | 21.02 | 21.02 | 3.74 |
Q1 2014 | 25.51 | 25.87 | 4.43 |
Q2 2014 | 27.08 | 27.45 | 4.94 |
Q3 2014 | 29.93 | 30.32 | 5.39 |
Q4 2014 | 27.56 | 27.91 | 5.02 |
Q1 2015 | 30.66 | 30.66 | 5.59 |
Q2 2015 | 29.98 | 28.72 | 5.62 |
Q3 2015 | 27.25 | 26.13 | 5.07 |
Q4 2015 | 24.57 | 23.36 | 4.54 |
Q1 2016 | 22.12 | 21.02 | 3.99 |
Q2 2016 | 21.60 | 21.39 | 4.20 |
Q3 2016 | 20.28 | 20.33 | 3.83 |
Q4 2016 | 25.51 | 25.47 | 4.82 |
Q1 2017 | 25.80 | 25.76 | 5.13 |
Q2 2017 | 35.02 | 34.97 | 6.62 |
Q3 2017 | 25.87 | 25.54 | 4.65 |
Q4 2017 | 24.63 | 24.63 | 4.20 |
Q1 2018 | 25.19 | 25.19 | 4.22 |
Q2 2018 | 27.63 | 27.63 | 4.69 |
Q3 2018 | 23.17 | 23.17 | 3.73 |
Q4 2018 | 23.86 | 22.72 | 3.46 |
Q1 2019 | 27.46 | 26.14 | 3.86 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2009 | 17.34 | 17.34 | 3.53 |
2010 | 20.03 | 20.03 | 4.20 |
2011 | 20.03 | 17.56 | 3.40 |
2012 | 17.67 | 17.67 | 3.37 |
2013 | 21.02 | 21.02 | 3.74 |
2014 | 27.56 | 27.91 | 5.02 |
2015 | 24.57 | 23.36 | 4.54 |
2016 | 25.51 | 25.47 | 4.82 |
2017 | 24.63 | 24.63 | 4.20 |
2018 | 23.86 | 22.72 | 3.46 |
Q1 2019
2019
Period | Dairy & Juice | Poultry Project | Bakeries Productions | Others | Arable and Horticulture |
---|---|---|---|---|---|
Q1 2010 | 1,341.86 | 35.96 | 178.26 | - | 3.42 |
Q2 2010 | 1,455.52 | 42.24 | 216.58 | - | 24.54 |
Q3 2010 | 1,578.11 | 49.87 | 202.10 | - | 3.65 |
Q4 2010 | 1,510.39 | 48.07 | 224.28 | - | 16.09 |
Q1 2011 | 1,467.84 | 63.47 | 211.39 | - | 0.88 |
Q2 2011 | 1,658.98 | 81.66 | 249.07 | - | 23.14 |
Q3 2011 | 1,777.55 | 75.03 | 228.42 | - | 24.28 |
Q4 2011 | 1,688.44 | 99.05 | 277.49 | - | 24.31 |
Q1 2012 | 1,635.68 | 95.40 | 293.54 | - | 15.73 |
Q2 2012 | 2,031.54 | 119.06 | 324.96 | - | 48.58 |
Q3 2012 | 2,203.10 | 127.43 | 302.85 | - | 39.61 |
Q4 2012 | 2,102.29 | 162.46 | 369.30 | 0.08 | 11.39 |
Q1 2013 | 1,901.16 | 162.12 | 340.90 | 6.85 | - |
Q2 2013 | 2,209.27 | 202.71 | 369.48 | 92.41 | - |
Q3 2013 | 2,354.11 | 212.94 | 324.76 | 34.29 | - |
Q4 2013 | 2,371.27 | 214.56 | 409.97 | 12.37 | - |
Q1 2014 | 2,125.60 | 211.10 | 373.32 | 8.91 | - |
Q2 2014 | 2,547.67 | 250.35 | 399.27 | 89.24 | - |
Q3 2014 | 2,603.15 | 273.64 | 365.99 | 26.59 | - |
Q4 2014 | 2,625.49 | 287.67 | 394.33 | 23.27 | - |
Q1 2015 | 2,353.44 | 308.98 | 355.53 | 19.36 | - |
Q2 2015 | 2,869.02 | 313.95 | 396.35 | 70.21 | - |
Q3 2015 | 2,756.98 | 314.83 | 399.51 | 52.27 | - |
Q4 2015 | 2,761.46 | 324.49 | 474.46 | 23.79 | - |
Q1 2016 | 2,577.33 | 320.83 | 452.27 | 23.36 | - |
Q2 2016 | 3,054.66 | 365.77 | 458.22 | 47.25 | - |
Q3 2016 | 2,722.80 | 277.65 | 467.02 | 62.87 | - |
Q4 2016 | 2,606.53 | 367.26 | 503.28 | 31.48 | - |
Q1 2017 | 2,494.13 | 356.37 | 468.91 | 64.13 | - |
Q2 2017 | 2,920.95 | 387.41 | 434.61 | 17.39 | - |
Q3 2017 | 2,570.11 | 328.31 | 436.67 | 37.83 | - |
Q4 2017 | 2,525.29 | 391.54 | 466.90 | 35.00 | - |
Q1 2018 | 2,356.95 | 420.64 | 405.47 | 49.15 | - |
Q2 2018 | 2,752.49 | 434.66 | 377.44 | 62.50 | - |
Q3 2018 | 2,405.25 | 453.37 | 411.60 | 47.14 | - |
Q4 2018 | 2,404.97 | 491.69 | 446.89 | 37.63 | - |
Q1 2019 | 2,333.97 | 499.50 | 421.07 | 54.35 | - |
Period | Dairy & Juice | Poultry Project | Bakeries Productions | Others | Arable and Horticulture |
---|---|---|---|---|---|
2009 | 5,177.73 | 44.50 | 618.12 | - | 28.46 |
2010 | 5,885.87 | 176.14 | 821.21 | - | 47.70 |
2011 | 6,592.81 | 319.21 | 966.37 | - | 72.60 |
2012 | 7,972.60 | 504.35 | 1,290.65 | 0.08 | 115.32 |
2013 | 8,835.81 | 792.33 | 1,445.12 | 145.93 | - |
2014 | 9,901.90 | 1,022.76 | 1,532.91 | 148.00 | - |
2015 | 10,740.89 | 1,262.26 | 1,625.84 | 165.63 | - |
2016 | 10,961.32 | 1,331.51 | 1,880.79 | 164.96 | - |
2017 | 10,510.47 | 1,463.63 | 1,807.09 | 154.35 | - |
2018 | 9,919.67 | 1,800.35 | 1,641.39 | 196.43 | - |
Item | Q1 2019 (e) | Q1 2019 (a) | Change |
---|---|---|---|
Average | 345.08 | 336.03 | (2.6 %) |
Item | Q1 2019 (e) | Q1 2019 (a) | Change |
---|---|---|---|
SNB Capital | 329.00 | 336.03 | 2.1 % |
AlJazira Capital | 351.30 | 336.03 | (4.3) % |
Riyad Capital | 321.00 | 336.03 | 4.7 % |
SFC | 379.00 | 336.03 | (11.3) % |
Current | |
Market Cap (M Riyal) | 56,400.00 |
Enterprise Value (EV) (M) | 65,925.05 |
Shares Outstanding ((M)) | 1,000.00 |
EPS ( Riyal) (TTM) | 2.17 |
Book Value (BV) ( Riyal) | 17.95 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 26.00 |
P/E (TTM) | 26.00 |
Price/book | 3.14 |
Return on Average Assets (%) (TTM) | 6.3 |
Return on Average Equity (%) (TTM) | 12.5 |
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