National Industrialization Co. (Tasnee) reported a net profit after Zakat and tax of SAR 327.5 million for the first quarter of 2021, against a net loss of SAR 51.8 million in the prior-year period.
The positive performance was driven by an increase in average selling prices of all products, and the company’s higher profit share from associates and joint ventures.
Tasnee also reported lower finance costs and higher other income, despite an increase in Zakat and tax provisions.
Item | Q1 2020 | Q1 2021 | Change |
---|---|---|---|
Revenues | 654.37 | 725.38 | 10.9 % |
Gross Income | 94.06 | 186.56 | 98.3 % |
Operating Income | (79.15) | 22.23 | 128.1 % |
Net Income | (51.75) | 327.52 | 732.8 % |
Average Shares | 668.91 | 668.91 | - |
EPS (Riyals) | (0.08) | 0.49 | 732.8 % |
Item | Q4 2020 | Q1 2021 | Change |
---|---|---|---|
Revenues | 607.16 | 725.38 | 19.5 % |
Gross Income | 87.76 | 186.56 | 112.6 % |
Operating Income | (22.01) | 22.23 | 201.0 % |
Net Income | (172.44) | 327.52 | 289.9 % |
Average Shares | 668.91 | 668.91 | - |
EPS (Riyals) | (0.26) | 0.49 | 289.9 % |
When compared to Q4 2020, the company’s net profit after Zakat and tax more than doubled from SAR 2.25 billion. The profit surge was attributed to an increase in average selling prices of all products, higher profit share from associates and joint ventures, despite an increase in general and administrative expenses and Zakat provisions.
Shareholders’ equity, excluding minority interest, grew by 2.3% to SAR 7.611 billion by the end of Q1 2021, compared to SAR 7.440 billion in the year-ago period.
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2012 | 4,687.21 | 3.4 % | 1,563.24 | (1.7 %) | 1,157.99 | (4.0 %) |
Q2 2012 | 4,625.09 | (8.7 %) | 1,528.88 | (17.2 %) | 1,184.47 | (14.7 %) |
Q3 2012 | 4,166.54 | (21.6 %) | 1,337.65 | (32.1 %) | 958.31 | (39.4 %) |
Q4 2012 | 4,443.33 | (6.2 %) | 1,147.82 | (27.6 %) | 802.21 | (34.1 %) |
2012 | 17,922.18 | (8.8 %) | 5,577.58 | (20.2 %) | 4,102.98 | (23.9 %) |
Q1 2013 | 4,783.87 | 2.1 % | 1,374.79 | (12.1 %) | 896.63 | (22.6 %) |
Q2 2013 | 4,517.23 | (2.3 %) | 994.39 | (35.0 %) | 647.56 | (45.3 %) |
Q3 2013 | 4,375.55 | 5.0 % | 1,190.09 | (11.0 %) | 777.89 | (18.8 %) |
Q4 2013 | 4,522.32 | 1.8 % | 1,278.00 | 11.3 % | 766.37 | (4.5 %) |
2013 | 18,198.97 | 1.5 % | 4,837.26 | (13.3 %) | 3,088.44 | (24.7 %) |
Q1 2014 | 4,414.48 | (7.7 %) | 1,299.96 | (5.4 %) | 826.35 | (7.8 %) |
Q2 2014 | 5,086.92 | 12.6 % | 1,361.88 | 37.0 % | 908.93 | 40.4 % |
Q3 2014 | 5,612.95 | 28.3 % | 1,185.27 | (0.4 %) | 647.58 | (16.8 %) |
Q4 2014 | 3,676.28 | (18.7 %) | 751.11 | (41.2 %) | 387.55 | (49.4 %) |
2014 | 18,692.58 | 2.7 % | 4,612.48 | (4.6 %) | 2,775.57 | (10.1 %) |
Q1 2015 | 3,942.16 | (10.7 %) | 706.82 | (45.6 %) | 225.40 | (72.7 %) |
Q2 2015 | 4,156.43 | (18.3 %) | 820.46 | (39.8 %) | 257.25 | (71.7 %) |
Q3 2015 | 3,614.33 | (35.6 %) | 401.18 | (66.2 %) | (58.76) | (109.1 %) |
Q4 2015 | 3,432.59 | (6.6 %) | 284.30 | (62.1 %) | (433.80) | (211.9 %) |
2015 | 15,145.51 | (19.0 %) | 2,212.75 | (52.0 %) | (9.91) | (100.4 %) |
Q1 2016 | 2,083.26 | (47.2 %) | 148.94 | (78.9 %) | (228.55) | (201.4 %) |
Q2 2016 | 2,171.23 | (47.8 %) | 96.40 | (88.3 %) | (243.65) | (194.7 %) |
Q3 2016 | 2,080.08 | (42.4 %) | 268.25 | (33.1 %) | (183.99) | (213.1 %) |
Q4 2016 | 2,284.97 | (33.4 %) | 393.45 | 38.4 % | 9.70 | 102.2 % |
2016 | 8,619.53 | (43.1 %) | 907.04 | (59.0 %) | (646.48) | (6,424.8 %) |
Q1 2017 | 2,480.53 | 19.1 % | 426.87 | 186.6 % | 26.53 | 111.6 % |
Q2 2017 | 2,667.48 | 22.9 % | 425.01 | 340.9 % | 52.22 | 121.4 % |
Q3 2017 | 2,759.12 | 32.6 % | 536.68 | 100.1 % | 121.66 | 166.1 % |
Q4 2017 | 2,889.29 | 26.4 % | 715.60 | 81.9 % | 267.68 | 2659.3 % |
2017 | 10,796.42 | 25.3 % | 2,104.17 | 132.0 % | 465.03 | 171.9 % |
Q1 2018 | 620.13 | (75.0 %) | 77.46 | (81.9 %) | (110.55) | (516.7 %) |
Q2 2018 | 716.48 | (73.1 %) | 99.72 | (76.5 %) | (82.76) | (258.5 %) |
Q3 2018 | 849.05 | (69.2 %) | 162.53 | (69.7 %) | (57.82) | (147.5 %) |
Q4 2018 | 879.68 | (69.6 %) | 89.03 | (87.6 %) | (100.05) | (137.4 %) |
2018 | 3,065.34 | (71.6 %) | 428.74 | (79.6 %) | (441.19) | (194.9 %) |
Q1 2019 | 739.17 | 19.2 % | 118.87 | 53.5 % | (43.21) | 60.9 % |
Q2 2019 | 731.16 | 2.0 % | 87.74 | (12.0 %) | (126.47) | (52.8 %) |
Q3 2019 | 799.59 | (5.8 %) | 90.81 | (44.1 %) | (72.59) | (25.5 %) |
Q4 2019 | 708.62 | (19.4 %) | 103.84 | 16.6 % | (6.75) | 93.3 % |
2019 | 2,978.53 | (2.8 %) | 401.26 | (6.4 %) | (249.03) | 43.6 % |
Q1 2020 | 654.37 | (11.5 %) | 94.06 | (20.9 %) | (79.15) | (83.2 %) |
Q2 2020 | 437.28 | (40.2 %) | 76.37 | (13.0 %) | (132.32) | (4.6 %) |
Q3 2020 | 573.02 | (28.3 %) | 71.64 | (21.1 %) | (140.75) | (93.9 %) |
Q4 2020 | 607.16 | (14.3 %) | 87.76 | (15.5 %) | (22.01) | (226.1 %) |
2020 | 2,271.84 | (23.7 %) | 329.84 | (17.8 %) | (374.24) | (50.3 %) |
Q1 2021 | 725.38 | 10.9 % | 186.56 | 98.3 % | 22.23 | 128.1 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2011 | 19,648.74 | 22.9 % | 6,991.66 | 54.0 % | 5,394.27 | 72.8 % |
2012 | 17,922.18 | (8.8 %) | 5,577.58 | (20.2 %) | 4,102.98 | (23.9 %) |
2013 | 18,198.97 | 1.5 % | 4,837.26 | (13.3 %) | 3,088.44 | (24.7 %) |
2014 | 18,692.58 | 2.7 % | 4,612.48 | (4.6 %) | 2,775.57 | (10.1 %) |
2015 | 15,145.51 | (19.0 %) | 2,212.75 | (52.0 %) | (9.91) | (100.4 %) |
2016 | 8,619.53 | (43.1 %) | 907.04 | (59.0 %) | (646.48) | (6,424.8 %) |
2017 | 10,796.42 | 25.3 % | 2,104.17 | 132.0 % | 465.03 | 171.9 % |
2018 | 3,065.34 | (71.6 %) | 428.74 | (79.6 %) | (441.19) | (194.9 %) |
2019 | 2,978.53 | (2.8 %) | 401.26 | (6.4 %) | (249.03) | 43.6 % |
2020 | 2,271.84 | (23.7 %) | 329.84 | (17.8 %) | (374.24) | (50.3 %) |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2012 | 524.36 | (9.6 %) | 0.78 | - | 524.36 | 0.78 |
Q2 2012 | 580.14 | (2.4 %) | 0.87 | - | 580.14 | 0.87 |
Q3 2012 | 417.32 | (42.4 %) | 0.62 | - | 417.32 | 0.62 |
Q4 2012 | 242.03 | (55.4 %) | 0.36 | - | 242.03 | 0.36 |
2012 | 1,763.84 | (27.8 %) | 2.64 | - | 1,763.84 | 2.64 |
Q1 2013 | 355.41 | (32.2 %) | 0.53 | - | 355.41 | 0.53 |
Q2 2013 | 303.09 | (47.8 %) | 0.45 | - | 303.09 | 0.45 |
Q3 2013 | 226.37 | (45.8 %) | 0.34 | (148.13) | 374.50 | 0.56 |
Q4 2013 | 292.57 | 20.9 % | 0.44 | (43.88) | 336.44 | 0.50 |
2013 | 1,177.44 | (33.2 %) | 1.76 | (192.00) | 1,369.44 | 2.05 |
Q1 2014 | 320.77 | (9.7 %) | 0.48 | - | 320.77 | 0.48 |
Q2 2014 | 408.31 | 34.7 % | 0.61 | - | 408.31 | 0.61 |
Q3 2014 | 243.66 | 7.6 % | 0.36 | - | 243.66 | 0.36 |
Q4 2014 | 160.69 | (45.1 %) | 0.24 | - | 160.69 | 0.24 |
2014 | 1,070.55 | (9.1 %) | 1.60 | (5.00) | 1,075.55 | 1.61 |
Q1 2015 | (332.54) | (203.7 %) | (0.50) | (277.29) | (55.25) | (0.08) |
Q2 2015 | (107.70) | (126.4 %) | (0.16) | (64.48) | (43.22) | (0.06) |
Q3 2015 | (296.29) | (221.6 %) | (0.44) | (33.18) | (263.11) | (0.39) |
Q4 2015 | (686.56) | (527.3 %) | (1.03) | (245.19) | (441.37) | (0.66) |
2015 | (1423.10) | (232.9 %) | (2.13) | (620.14) | (802.96) | (1.20) |
Q1 2016 | (103.50) | 68.9 % | (0.15) | - | (103.50) | (0.15) |
Q2 2016 | 87.54 | 181.3 % | 0.13 | - | 87.54 | 0.13 |
Q3 2016 | 107.94 | 136.4 % | 0.16 | - | 107.94 | 0.16 |
Q4 2016 | 9.44 | 101.4 % | 0.01 | - | 9.44 | 0.01 |
2016 | 101.42 | 107.1 % | 0.15 | - | 101.42 | 0.15 |
Q1 2017 | 103.34 | 199.8 % | 0.15 | - | 103.34 | 0.15 |
Q2 2017 | 93.56 | 6.9 % | 0.14 | - | 93.56 | 0.14 |
Q3 2017 | 191.55 | 77.5 % | 0.29 | - | 191.55 | 0.29 |
Q4 2017 | 327.71 | 3370.7 % | 0.49 | (94.00) | 421.71 | 0.63 |
2017 | 716.16 | 606.1 % | 1.07 | (94.00) | 810.16 | 1.21 |
Q1 2018 | 361.36 | 249.7 % | 0.54 | - | 361.36 | 0.54 |
Q2 2018 | 395.81 | 323.1 % | 0.59 | - | 395.81 | 0.59 |
Q3 2018 | 259.37 | 35.4 % | 0.39 | (73.44) | 332.82 | 0.50 |
Q4 2018 | 185.56 | (43.4 %) | 0.28 | (60.00) | 245.56 | 0.37 |
2018 | 1,202.09 | 67.9 % | 1.80 | (133.44) | 1,335.54 | 2.00 |
Q1 2019 | (1289.29) | (456.8 %) | (1.93) | (1312.63) | 23.34 | 0.03 |
Q2 2019 | 212.14 | (46.4 %) | 0.32 | 524.00 | (311.86) | (0.47) |
Q3 2019 | 22.42 | (91.4 %) | 0.03 | - | 22.42 | 0.03 |
Q4 2019 | (621.58) | (435.0 %) | (0.93) | - | (621.58) | (0.93) |
2019 | (1676.32) | (239.4 %) | (2.51) | (788.63) | (887.69) | (1.33) |
Q1 2020 | (51.75) | 96.0 % | (0.08) | (11.84) | (39.91) | (0.06) |
Q2 2020 | (180.23) | (185.0 %) | (0.27) | (186.91) | 6.68 | 0.01 |
Q3 2020 | (42.33) | (288.8 %) | (0.06) | - | (42.33) | (0.06) |
Q4 2020 | (172.44) | 72.3 % | (0.26) | (307.26) | 134.82 | 0.20 |
2020 | (446.75) | 73.3 % | (0.67) | (506.01) | 59.26 | 0.09 |
Q1 2021 | 327.52 | 732.8 % | 0.49 | - | 327.52 | 0.49 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2011 | 2,441.42 | 65.8 % | 3.65 | (0.76) | 2,442.18 | 3.65 |
2012 | 1,763.84 | (27.8 %) | 2.64 | - | 1,763.84 | 2.64 |
2013 | 1,177.44 | (33.2 %) | 1.76 | (192.00) | 1,369.44 | 2.05 |
2014 | 1,070.55 | (9.1 %) | 1.60 | (5.00) | 1,075.55 | 1.61 |
2015 | (1423.10) | (232.9 %) | (2.13) | (620.14) | (802.96) | (1.20) |
2016 | 101.42 | 107.1 % | 0.15 | - | 101.42 | 0.15 |
2017 | 716.16 | 606.1 % | 1.07 | (94.00) | 810.16 | 1.21 |
2018 | 1,202.09 | 67.9 % | 1.80 | (133.44) | 1,335.54 | 2.00 |
2019 | (1676.32) | (239.4 %) | (2.51) | (788.63) | (887.69) | (1.33) |
2020 | (446.75) | 73.3 % | (0.67) | (506.01) | 59.26 | 0.09 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2012 | 35.17 % | 33.69 % | 12.21 % |
Q2 2012 | 34.32 % | 33.56 % | 12.25 % |
Q3 2012 | 33.02 % | 32.67 % | 11.34 % |
Q4 2012 | 31.12 % | 30.50 % | 9.84 % |
2012 | 31.12 % | 30.50 % | 9.84 % |
Q1 2013 | 29.91 % | 28.88 % | 8.85 % |
Q2 2013 | 27.10 % | 26.05 % | 7.36 % |
Q3 2013 | 25.98 % | 24.76 % | 7.04 % |
Q4 2013 | 26.58 % | 25.13 % | 7.52 % |
2013 | 26.58 % | 25.13 % | 7.52 % |
Q1 2014 | 26.71 % | 25.43 % | 7.49 % |
Q2 2014 | 27.88 % | 26.25 % | 7.83 % |
Q3 2014 | 26.10 % | 24.39 % | 6.67 % |
Q4 2014 | 24.47 % | 23.76 % | 6.03 % |
2014 | 24.68 % | 23.92 % | 5.75 % |
Q1 2015 | 21.86 % | 21.56 % | 4.13 % |
Q2 2015 | 19.92 % | 19.56 % | 1.76 % |
Q3 2015 | 17.41 % | 17.85 % | (1.31 %) |
Q4 2015 | 14.61 % | 12.00 % | (5.30 %) |
2015 | 14.61 % | 12.00 % | (5.30 %) |
Q1 2016 | 12.46 % | 8.32 % | (6.41 %) |
Q2 2016 | 8.24 % | 3.15 % | (6.37 %) |
Q3 2016 | 8.17 % | (0.40 %) | (3.58 %) |
Q4 2016 | 10.52 % | 2.46 % | 1.18 % |
2016 | 10.52 % | 2.46 % | 1.18 % |
Q1 2017 | 13.14 % | 5.22 % | 3.42 % |
Q2 2017 | 15.91 % | 8.04 % | 3.30 % |
Q3 2017 | 17.48 % | 10.54 % | 3.90 % |
Q4 2017 | 19.49 % | 12.24 % | 7.50 % |
2017 | 19.49 % | 12.21 % | 7.50 % |
Q1 2018 | 19.64 % | 13.16 % | 11.95 % |
Q2 2018 | 20.46 % | 14.73 % | 19.62 % |
Q3 2018 | 20.79 % | 16.49 % | 29.79 % |
Q4 2018 | 13.99 % | 15.59 % | 43.57 % |
2018 | 13.99 % | 12.66 % | 43.57 % |
Q1 2019 | 14.76 % | 18.78 % | 31.33 % |
Q2 2019 | 14.32 % | 12.44 % | 9.06 % |
Q3 2019 | 12.27 % | 7.88 % | (0.65 %) |
Q4 2019 | 13.47 % | 4.82 % | (29.80 %) |
2019 | 13.47 % | 4.82 % | (29.80 %) |
Q1 2020 | 13.01 % | (2.66 %) | (32.86 %) |
Q2 2020 | 14.04 % | (2.98 %) | (24.32 %) |
Q3 2020 | 14.58 % | (6.52 %) | (29.37 %) |
Q4 2020 | 14.52 % | (5.09 %) | 2.61 % |
2020 | 14.52 % | (5.09 %) | 2.61 % |
Q1 2021 | 18.03 % | (0.47 %) | 18.21 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2011 | 35.58 % | 34.05 % | 12.43 % |
2012 | 31.12 % | 30.50 % | 9.84 % |
2013 | 26.58 % | 25.13 % | 7.52 % |
2014 | 24.68 % | 23.92 % | 5.75 % |
2015 | 14.61 % | 12.00 % | (5.30 %) |
2016 | 10.52 % | 2.46 % | 1.18 % |
2017 | 19.49 % | 12.21 % | 7.50 % |
2018 | 13.99 % | 12.66 % | 43.57 % |
2019 | 13.47 % | 4.82 % | (29.80 %) |
2020 | 14.52 % | (5.09 %) | 2.61 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2012 | 33.35 % | 31.95 % | 11.19 % |
Q2 2012 | 33.06 % | 32.95 % | 12.54 % |
Q3 2012 | 32.10 % | 31.27 % | 10.02 % |
Q4 2012 | 25.83 % | 25.71 % | 5.45 % |
Q1 2013 | 28.74 % | 25.83 % | 7.43 % |
Q2 2013 | 22.01 % | 21.83 % | 6.71 % |
Q3 2013 | 27.20 % | 25.66 % | 8.56 % |
Q4 2013 | 28.26 % | 27.16 % | 7.44 % |
Q1 2014 | 29.45 % | 27.12 % | 7.27 % |
Q2 2014 | 26.77 % | 25.20 % | 8.03 % |
Q3 2014 | 21.12 % | 19.29 % | 4.34 % |
Q4 2014 | 20.43 % | 24.59 % | 4.37 % |
Q1 2015 | 17.93 % | 17.27 % | (1.40 %) |
Q2 2015 | 19.74 % | 17.63 % | (1.04 %) |
Q3 2015 | 11.10 % | 11.90 % | (7.28 %) |
Q4 2015 | 8.28 % | (0.75 %) | (12.86 %) |
Q1 2016 | 7.15 % | (1.49 %) | (4.97 %) |
Q2 2016 | 4.44 % | (0.77 %) | 4.03 % |
Q3 2016 | 12.90 % | 1.67 % | 5.19 % |
Q4 2016 | 17.22 % | 9.84 % | 0.41 % |
Q1 2017 | 17.21 % | 9.18 % | 4.17 % |
Q2 2017 | 15.93 % | 10.40 % | 3.51 % |
Q3 2017 | 19.45 % | 12.47 % | 6.94 % |
Q4 2017 | 24.77 % | 16.34 % | 14.60 % |
Q1 2018 | 12.49 % | 13.35 % | 58.27 % |
Q2 2018 | 13.92 % | 18.19 % | 55.24 % |
Q3 2018 | 19.14 % | 17.86 % | 39.20 % |
Q4 2018 | 10.12 % | 12.87 % | 27.91 % |
Q1 2019 | 16.08 % | 27.46 % | 3.16 % |
Q2 2019 | 12.00 % | (9.56 %) | (42.65 %) |
Q3 2019 | 11.36 % | 0.26 % | 2.80 % |
Q4 2019 | 14.65 % | 1.18 % | (87.72 %) |
Q1 2020 | 14.37 % | (2.70 %) | (6.10 %) |
Q2 2020 | 17.47 % | (16.10 %) | 1.53 % |
Q3 2020 | 12.50 % | (13.08 %) | (7.39 %) |
Q4 2020 | 14.45 % | 7.82 % | 22.20 % |
Q1 2021 | 25.72 % | 11.97 % | 45.15 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2012 | 668.91 | 3.57 | 3.62 | 17.54 |
Q2 2012 | 668.91 | 3.55 | 3.55 | 16.88 |
Q3 2012 | 668.91 | 3.09 | 3.09 | 17.60 |
Q4 2012 | 668.91 | 2.64 | 2.64 | 18.04 |
Q1 2013 | 668.91 | 2.38 | 2.38 | 18.60 |
Q2 2013 | 668.91 | 1.97 | 1.97 | 16.69 |
Q3 2013 | 668.91 | 1.68 | 1.91 | 17.30 |
Q4 2013 | 668.91 | 1.76 | 2.05 | 17.95 |
Q1 2014 | 668.91 | 1.71 | 2.00 | 18.61 |
Q2 2014 | 668.91 | 1.87 | 2.15 | 17.86 |
Q3 2014 | 668.91 | 1.89 | 1.96 | 18.09 |
Q4 2014 | 668.91 | 1.69 | 1.69 | 17.38 |
Q1 2015 | 668.91 | 0.72 | 1.13 | 14.97 |
Q2 2015 | 668.91 | (0.05) | 0.46 | 14.14 |
Q3 2015 | 668.91 | (0.86) | (0.30) | 13.06 |
Q4 2015 | 668.91 | (2.13) | (1.20) | 11.91 |
Q1 2016 | 668.91 | (1.79) | (1.27) | 10.88 |
Q2 2016 | 668.91 | (1.49) | (1.08) | 10.97 |
Q3 2016 | 668.91 | (0.89) | (0.52) | 11.03 |
Q4 2016 | 668.91 | 0.15 | 0.15 | 10.96 |
Q1 2017 | 668.91 | 0.46 | 0.46 | 11.34 |
Q2 2017 | 668.91 | 0.47 | 0.47 | 11.44 |
Q3 2017 | 668.91 | 0.59 | 0.59 | 11.93 |
Q4 2017 | 668.91 | 1.07 | 1.21 | 12.48 |
Q1 2018 | 668.91 | 1.46 | 1.60 | 13.19 |
Q2 2018 | 668.91 | 1.91 | 2.05 | 13.53 |
Q3 2018 | 668.91 | 2.01 | 2.26 | 13.81 |
Q4 2018 | 668.91 | 1.80 | 2.00 | 13.96 |
Q1 2019 | 668.91 | (0.67) | 1.49 | 14.29 |
Q2 2019 | 668.91 | (0.95) | 0.43 | 14.90 |
Q3 2019 | 668.91 | (1.30) | (0.03) | 14.91 |
Q4 2019 | 668.91 | (2.51) | (1.33) | 11.70 |
Q1 2020 | 668.91 | (0.66) | (1.42) | 11.30 |
Q2 2020 | 668.91 | (1.24) | (0.95) | 11.20 |
Q3 2020 | 668.91 | (1.34) | (1.04) | 11.21 |
Q4 2020 | 668.91 | (0.67) | 0.09 | 10.87 |
Q1 2021 | 668.91 | (0.10) | 0.64 | 11.38 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2011 | 668.91 | 3.65 | 3.65 | 16.48 |
2012 | 668.91 | 2.64 | 2.64 | 18.04 |
2013 | 668.91 | 1.76 | 2.05 | 17.95 |
2014 | 668.91 | 1.60 | 1.61 | 17.38 |
2015 | 668.91 | (2.13) | (1.20) | 11.91 |
2016 | 668.91 | 0.15 | 0.15 | 10.96 |
2017 | 668.91 | 1.07 | 1.21 | 12.48 |
2018 | 668.91 | 1.80 | 2.00 | 13.96 |
2019 | 668.91 | (2.51) | (1.33) | 11.70 |
2020 | 668.91 | (0.67) | 0.09 | 10.87 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2012 | 11.33 | 11.18 | 2.30 |
Q2 2012 | 8.74 | 8.74 | 1.84 |
Q3 2012 | 9.88 | 9.88 | 1.73 |
Q4 2012 | 10.50 | 10.50 | 1.54 |
Q1 2013 | 12.88 | 12.88 | 1.65 |
Q2 2013 | 13.30 | 13.30 | 1.57 |
Q3 2013 | 16.09 | 14.22 | 1.57 |
Q4 2013 | 19.03 | 16.36 | 1.87 |
Q1 2014 | 19.67 | 16.84 | 1.81 |
Q2 2014 | 17.67 | 15.32 | 1.85 |
Q3 2014 | 20.47 | 19.78 | 2.14 |
Q4 2014 | 15.70 | 15.70 | 1.53 |
Q1 2015 | 32.42 | 20.55 | 1.55 |
Q2 2015 | NEG | 42.95 | 1.39 |
Q3 2015 | NEG | NEG | 1.01 |
Q4 2015 | NEG | NEG | 0.89 |
Q1 2016 | NEG | NEG | 0.84 |
Q2 2016 | NEG | NEG | 1.19 |
Q3 2016 | NEG | NEG | 1.13 |
Q4 2016 | More than 100 | More than 100 | 1.59 |
Q1 2017 | 38.04 | 38.04 | 1.55 |
Q2 2017 | 30.05 | 30.05 | 1.23 |
Q3 2017 | 26.29 | 26.29 | 1.31 |
Q4 2017 | 15.32 | 13.54 | 1.31 |
Q1 2018 | 13.64 | 12.44 | 1.51 |
Q2 2018 | 11.60 | 10.81 | 1.64 |
Q3 2018 | 9.85 | 8.76 | 1.43 |
Q4 2018 | 8.41 | 7.57 | 1.08 |
Q1 2019 | NEG | 12.08 | 1.26 |
Q2 2019 | NEG | 39.69 | 1.15 |
Q3 2019 | NEG | NEG | 0.89 |
Q4 2019 | NEG | NEG | 1.17 |
Q1 2020 | NEG | NEG | 0.81 |
Q2 2020 | NEG | NEG | 0.93 |
Q3 2020 | NEG | NEG | 1.18 |
Q4 2020 | NEG | More than 100 | 1.26 |
Q1 2021 | NEG | 23.77 | 1.33 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2011 | 9.29 | 9.29 | 2.06 |
2012 | 10.50 | 10.50 | 1.54 |
2013 | 19.03 | 16.36 | 1.87 |
2014 | 16.62 | 16.54 | 1.53 |
2015 | NEG | NEG | 0.89 |
2016 | More than 100 | More than 100 | 1.59 |
2017 | 15.32 | 13.54 | 1.31 |
2018 | 8.41 | 7.57 | 1.08 |
2019 | NEG | NEG | 1.17 |
2020 | NEG | More than 100 | 1.26 |
Q1 2021
2021
Period | Petrochemical sector | Transformative Industries and others | Chemicals | Industrial development | Headquarters & Others | Consolidation adjustments & eliminations |
---|---|---|---|---|---|---|
Q1 2012 | 3,102.90 | - | - | 2,243.51 | 85.01 | (744.21) |
Q2 2012 | 2,754.58 | - | - | 2,397.04 | 90.96 | (617.49) |
Q3 2012 | 2,514.89 | - | - | 2,216.43 | 90.44 | (655.22) |
Q4 2012 | 2,958.86 | - | - | 2,076.20 | 92.00 | (683.73) |
Q1 2013 | 3,172.73 | - | - | 2,333.52 | 84.70 | (807.08) |
Q2 2013 | 2,656.83 | - | - | 2,486.25 | 86.65 | (712.50) |
Q3 2013 | 2,708.39 | - | - | 2,303.50 | 102.32 | (738.65) |
Q4 2013 | 3,322.96 | - | - | 2,031.06 | 108.34 | (940.04) |
Q1 2014 | 3,334.57 | - | - | 2,192.15 | 93.31 | (1205.54) |
Q2 2014 | 3,712.69 | - | - | 2,375.16 | 102.48 | (1103.40) |
Q3 2014 | 4,355.90 | - | - | 2,353.37 | 111.76 | (1208.08) |
Q4 2014 | 2,484.05 | - | - | 2,032.52 | 106.13 | (1044.48) |
Q1 2015 | 2,687.37 | - | - | 1,932.09 | 100.40 | (777.70) |
Q2 2015 | 2,821.34 | - | - | 2,071.59 | 100.47 | (836.97) |
Q3 2015 | 2,637.60 | - | - | 1,756.99 | 95.25 | (875.49) |
Q4 2015 | 2,759.04 | - | - | 1,583.43 | 104.47 | (1014.35) |
Q1 2016 | 2,855.34 | - | - | 1,760.29 | 90.89 | (988.74) |
Q2 2016 | 2,822.57 | - | - | 1,926.10 | 88.48 | (1027.23) |
Q3 2016 | 285.06 | 156.01 | 1,647.16 | - | - | (8.15) |
Q4 2016 | 432.53 | 243.83 | 1,612.19 | - | - | (3.59) |
Q1 2017 | 490.76 | 391.19 | 1,793.10 | - | - | (194.51) |
Q2 2017 | 324.73 | 131.24 | 2,017.28 | - | - | 194.24 |
Q3 2017 | 377.73 | 274.93 | 2,106.64 | - | - | (0.18) |
Q4 2017 | 544.48 | 231.43 | 2,118.58 | - | - | (5.19) |
Q1 2018 | 328.84 | 291.46 | 2,200.13 | - | - | (0.17) |
Q2 2018 | 426.31 | 290.38 | - | - | - | (0.21) |
Q3 2018 | 636.64 | 212.74 | - | - | - | (0.34) |
Q4 2018 | 495.96 | 383.17 | - | - | - | 0.55 |
Q1 2019 | 456.10 | 283.34 | - | - | - | (0.27) |
Q2 2019 | 453.18 | 278.33 | - | - | - | (0.35) |
Q3 2019 | 463.30 | 336.74 | - | - | - | (0.45) |
Q4 2019 | 396.13 | 312.78 | - | - | - | (0.29) |
Q1 2020 | 341.74 | 312.95 | - | - | - | (0.32) |
Q2 2020 | 245.64 | 192.22 | - | - | - | (0.58) |
Q3 2020 | 202.12 | 371.62 | - | - | - | (0.72) |
Q4 2020 | 269.54 | 336.00 | - | - | - | 1.62 |
Q1 2021 | 385.89 | 339.49 | - | - | - | - |
Period | Petrochemical sector | Transformative Industries and others | Chemicals | Industrial development | Headquarters & Others | Consolidation adjustments & eliminations |
---|---|---|---|---|---|---|
2011 | 11,825.37 | - | - | 10,367.92 | 352.87 | (2897.41) |
2012 | 11,331.24 | - | - | 8,933.19 | 358.41 | (2700.65) |
2013 | 11,860.90 | - | - | 9,154.32 | 382.01 | (3198.27) |
2014 | 13,887.20 | - | - | 8,953.20 | 413.68 | (4561.50) |
2015 | 10,905.34 | - | - | 7,344.10 | 400.58 | (3504.51) |
2016 | 1,169.06 | 948.16 | 6,514.05 | - | - | (11.74) |
2017 | 1,737.69 | 1,028.78 | 8,035.60 | - | - | (5.64) |
2018 | 1,887.76 | 1,177.76 | - | - | - | (0.18) |
2019 | 1,768.71 | 1,211.19 | - | - | - | (1.36) |
2020 | 1,059.04 | 1,212.80 | - | - | - | - |
Item | Q1 2021 (e) | Q1 2021 (a) | Change |
---|---|---|---|
Average | 60.60 | 327.52 | 440.45 % |
Item | Q1 2021 (e) | Q1 2021 (a) | Change |
---|---|---|---|
AlJazira Capital | 88.80 | 327.52 | 268.8 % |
SNB Capital | 59.00 | 327.52 | 455.1 % |
Riyad Capital | 34.00 | 327.52 | 863.3 % |
Current | |
Market Cap (M Riyal) | 7,652.38 |
Enterprise Value (EV) (M) | 12,475.06 |
Shares Outstanding ((M)) | 668.91 |
EPS ( Riyal) (TTM) | 0.06 |
Book Value (BV) ( Riyal) | 14.25 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | More than 100 |
P/E (TTM) | More than 100 |
Price/book | 0.80 |
Return on Average Assets (%) (TTM) | 0.2 |
Return on Average Equity (%) (TTM) | 0.4 |
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