City Cement Co. reported a net profit of SAR 50 million for the first half of 2017, a 63.5 percent year-on-year (YoY) drop attributed to lower sales, along with a rise in the cost of sales, general and administrative expenses.
Item | 6m 2016 | 6m 2017 | Change |
---|---|---|---|
Revenues | 347.72 | 284.34 | (18.2 %) |
Gross Income | 158.64 | 67.84 | (57.2 %) |
Operating Income | 144.95 | 53.51 | (63.1 %) |
Net Income | 137.48 | 50.24 | (63.5 %) |
Average Shares | 140.00 | 140.00 | - |
EPS (Riyals) | 0.98 | 0.36 | (63.5 %) |
Net profit for the second quarter plunged 81 percent YoY to SAR 12.4 million, hurt by lower sales volumes.
Q2 net profit fell by 67.4 percent from SAR 37.8 million in Q1 2017.
Item | Q2 2016 | Q2 2017 | Change |
---|---|---|---|
Revenues | 167.36 | 117.04 | (30.1 %) |
Gross Income | 74.74 | 20.75 | (72.2 %) |
Operating Income | 67.77 | 13.52 | (80.0 %) |
Net Income | 64.16 | 12.36 | (80.7 %) |
Average Shares | 140.00 | 140.00 | - |
EPS (Riyals) | 0.46 | 0.09 | (80.7 %) |
Item | Q1 2017 | Q2 2017 | Change |
---|---|---|---|
Revenues | 167.30 | 117.04 | (30.0 %) |
Gross Income | 47.09 | 20.75 | (55.9 %) |
Operating Income | 39.99 | 13.52 | (66.2 %) |
Net Income | 37.87 | 12.36 | (67.4 %) |
Average Shares | 140.00 | 140.00 | - |
EPS (Riyals) | 0.27 | 0.09 | (67.4 %) |
Period | Revenues | Change | Gross Income | Change | Net Income | Change | EPS(Riyal) |
---|---|---|---|---|---|---|---|
Q1 2008 | - | - | - | - | - | - | - |
Q2 2008 | - | - | - | - | - | - | - |
Q3 2008 | - | - | - | - | - | - | - |
Q4 2008 | - | - | - | - | - | - | - |
2008 | - | - | - | - | - | - | - |
Q1 2009 | - | - | - | - | - | - | - |
Q2 2009 | - | - | - | - | - | - | - |
Q3 2009 | - | - | - | - | - | - | - |
Q4 2009 | - | - | - | - | - | - | - |
2009 | 338.99 | - | 201.87 | - | 178.42 | - | 1.27 |
Q1 2010 | - | - | - | - | - | - | - |
Q2 2010 | - | - | - | - | - | - | - |
Q3 2010 | 88.26 | - | 56.67 | - | 50.54 | - | 0.36 |
Q4 2010 | 108.74 | - | 66.93 | - | 61.60 | - | 0.44 |
2010 | 426.66 | 25.9 % | 262.62 | 30.1 % | 237.18 | 32.9 % | 1.69 |
Q1 2011 | 116.28 | - | 67.59 | - | 63.49 | - | 0.45 |
Q2 2011 | - | - | - | - | - | - | - |
Q3 2011 | 67.19 | (23.9 %) | 42.08 | (25.7 %) | 38.18 | (24.5 %) | 0.27 |
Q4 2011 | 133.97 | 23.2 % | 78.81 | 17.8 % | 70.08 | 13.8 % | 0.50 |
2011 | 414.97 | (2.7 %) | 242.33 | (7.7 %) | 222.66 | (6.1 %) | 1.59 |
Q1 2012 | 132.66 | 14.1 % | 87.65 | 29.7 % | 83.44 | 31.4 % | 0.60 |
Q2 2012 | 131.30 | - | 82.50 | - | 76.98 | - | 0.55 |
Q3 2012 | 87.05 | 29.6 % | 57.55 | 36.8 % | 39.03 | 2.2 % | 0.28 |
Q4 2012 | 77.55 | (42.1 %) | 52.88 | (32.9 %) | 43.46 | (38.0 %) | 0.31 |
2012 | 428.56 | 3.3 % | 280.59 | 15.8 % | 242.91 | 9.1 % | 1.74 |
Q1 2013 | 98.18 | (26.0 %) | 57.06 | (34.9 %) | 51.79 | (37.9 %) | 0.37 |
Q2 2013 | 139.44 | 6.2 % | 82.16 | (0.4 %) | 72.94 | (5.2 %) | 0.52 |
Q3 2013 | 97.49 | 12.0 % | 56.39 | (2.0 %) | 45.42 | 16.4 % | 0.32 |
Q4 2013 | 98.32 | 26.8 % | 56.96 | 7.7 % | 48.28 | 11.1 % | 0.34 |
2013 | 433.43 | 1.1 % | 252.56 | (10.0 %) | 218.42 | (10.1 %) | 1.56 |
Q1 2014 | 121.74 | 24.0 % | 73.33 | 28.5 % | 65.25 | 26.0 % | 0.47 |
Q2 2014 | 127.62 | (8.5 %) | 71.26 | (13.3 %) | 62.24 | (14.7 %) | 0.44 |
Q3 2014 | 90.61 | (7.1 %) | 56.32 | (0.1 %) | 46.96 | 3.4 % | 0.34 |
Q4 2014 | 114.88 | 16.8 % | 55.70 | (2.2 %) | 47.30 | (2.0 %) | 0.34 |
2014 | 454.85 | 4.9 % | 254.47 | 0.8 % | 221.75 | 1.5 % | 1.58 |
Q1 2015 | 145.41 | 19.4 % | 75.75 | 3.3 % | 67.59 | 3.6 % | 0.48 |
Q2 2015 | 145.59 | 14.1 % | 78.57 | 10.3 % | 68.25 | 9.7 % | 0.49 |
Q3 2015 | 113.91 | 25.7 % | 56.69 | 0.7 % | 47.39 | 0.9 % | 0.34 |
Q4 2015 | 155.62 | 35.5 % | 69.41 | 24.6 % | 58.63 | 23.9 % | 0.42 |
2015 | 560.52 | 23.2 % | 278.27 | 9.4 % | 241.87 | 9.1 % | 1.73 |
Q1 2016 | 180.36 | 24.0 % | 83.90 | 10.8 % | 73.32 | 8.5 % | 0.52 |
Q2 2016 | 167.36 | 15.0 % | 74.74 | (4.9 %) | 64.16 | (6.0 %) | 0.46 |
Q3 2016 | 116.31 | 2.1 % | 42.25 | (25.5 %) | 32.92 | (30.5 %) | 0.24 |
Q4 2016 | 137.86 | (11.4 %) | 55.18 | (20.5 %) | 45.91 | (21.7 %) | 0.33 |
2016 | 601.89 | 7.4 % | 256.08 | (8.0 %) | 216.31 | (10.6 %) | 1.55 |
Q1 2017 | 167.30 | (7.2 %) | 47.09 | (43.9 %) | 37.87 | (48.3 %) | 0.27 |
Q2 2017 | 117.04 | (30.1 %) | 20.75 | (72.2 %) | 12.36 | (80.7 %) | 0.09 |
Period | Revenues | Change | Gross Income | Change | Net Income | Change | EPS(Riyal) |
---|---|---|---|---|---|---|---|
2007 | - | - | - | - | - | - | - |
2008 | - | - | - | - | - | - | - |
2009 | 338.99 | - | 201.87 | - | 178.42 | - | 1.27 |
2010 | 426.66 | 25.9 % | 262.62 | 30.1 % | 237.18 | 32.9 % | 1.69 |
2011 | 414.97 | (2.7 %) | 242.33 | (7.7 %) | 222.66 | (6.1 %) | 1.59 |
2012 | 428.56 | 3.3 % | 280.59 | 15.8 % | 242.91 | 9.1 % | 1.74 |
2013 | 433.43 | 1.1 % | 252.56 | (10.0 %) | 218.42 | (10.1 %) | 1.56 |
2014 | 454.85 | 4.9 % | 254.47 | 0.8 % | 221.75 | 1.5 % | 1.58 |
2015 | 560.52 | 23.2 % | 278.27 | 9.4 % | 241.87 | 9.1 % | 1.73 |
2016 | 601.89 | 7.4 % | 256.08 | (8.0 %) | 216.31 | (10.6 %) | 1.55 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2008 | - | - | - |
Q2 2008 | - | - | - |
Q3 2008 | - | - | - |
Q4 2008 | - | - | - |
2008 | - | - | - |
Q1 2009 | - | - | - |
Q2 2009 | - | - | - |
Q3 2009 | - | - | - |
Q4 2009 | - | - | - |
2009 | 59.55 % | 70.14 % | 52.63 % |
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | - | - | - |
Q4 2010 | - | - | - |
2010 | 61.55 % | 70.31 % | 55.59 % |
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
2011 | 58.40 % | 67.34 % | 53.66 % |
Q1 2012 | - | - | - |
Q2 2012 | 62.58 % | 67.67 % | 57.76 % |
Q3 2012 | 63.20 % | 70.42 % | 55.58 % |
Q4 2012 | 65.47 % | 73.89 % | 60.02 % |
2012 | 65.47 % | 73.89 % | 60.02 % |
Q1 2013 | 63.44 % | 72.62 % | 57.24 % |
Q2 2013 | 62.07 % | 71.13 % | 55.08 % |
Q3 2013 | 60.22 % | 68.78 % | 55.23 % |
Q4 2013 | 58.27 % | 67.26 % | 50.39 % |
2013 | 58.27 % | 67.26 % | 50.39 % |
Q1 2014 | 58.83 % | 67.19 % | 50.74 % |
Q2 2014 | 57.94 % | 66.43 % | 49.69 % |
Q3 2014 | 58.83 % | 67.51 % | 50.82 % |
Q4 2014 | 56.42 % | 63.87 % | 48.75 % |
2014 | 55.95 % | 63.75 % | 48.75 % |
Q1 2015 | 54.13 % | 61.44 % | 46.83 % |
Q2 2015 | 53.65 % | 62.03 % | 46.35 % |
Q3 2015 | 51.31 % | 61.39 % | 44.35 % |
Q4 2015 | 50.03 % | 62.11 % | 43.15 % |
2015 | 49.65 % | 62.17 % | 43.15 % |
Q1 2016 | 48.46 % | 61.81 % | 41.58 % |
Q2 2016 | 46.13 % | 60.16 % | 39.45 % |
Q3 2016 | 43.62 % | 58.35 % | 36.96 % |
Q4 2016 | 42.55 % | 57.82 % | 35.94 % |
2016 | 42.55 % | 57.82 % | 35.94 % |
Q1 2017 | 37.24 % | 52.96 % | 30.72 % |
Q2 2017 | 30.69 % | 47.94 % | 23.97 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2007 | - | - | - |
2008 | - | - | - |
2009 | 59.55 % | 70.14 % | 52.63 % |
2010 | 61.55 % | 70.31 % | 55.59 % |
2011 | 58.40 % | 67.34 % | 53.66 % |
2012 | 65.47 % | 73.89 % | 60.02 % |
2013 | 58.27 % | 67.26 % | 50.39 % |
2014 | 55.95 % | 63.75 % | 48.75 % |
2015 | 49.65 % | 62.17 % | 43.15 % |
2016 | 42.55 % | 57.82 % | 35.94 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2008 | - | - | - |
Q2 2008 | - | - | - |
Q3 2008 | - | - | - |
Q4 2008 | - | - | - |
Q1 2009 | - | - | - |
Q2 2009 | - | - | - |
Q3 2009 | - | - | - |
Q4 2009 | - | - | - |
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | 64.21 % | - | 57.26 % |
Q4 2010 | 61.55 % | 69.69 % | 56.65 % |
Q1 2011 | 58.12 % | 66.22 % | 54.60 % |
Q2 2011 | - | - | - |
Q3 2011 | 62.63 % | - | 56.82 % |
Q4 2011 | 58.83 % | 64.32 % | 52.31 % |
Q1 2012 | 66.07 % | 73.47 % | 62.90 % |
Q2 2012 | 62.83 % | 69.25 % | 58.63 % |
Q3 2012 | 66.11 % | 76.94 % | 44.84 % |
Q4 2012 | 68.19 % | 79.03 % | 74.50 % |
Q1 2013 | 58.12 % | 68.23 % | 52.75 % |
Q2 2013 | 58.92 % | 65.15 % | 52.31 % |
Q3 2013 | 57.84 % | 66.37 % | 46.59 % |
Q4 2013 | 57.93 % | 70.16 % | 49.11 % |
Q1 2014 | 60.24 % | 67.78 % | 53.60 % |
Q2 2014 | 55.84 % | 62.30 % | 48.77 % |
Q3 2014 | 62.16 % | 71.59 % | 51.83 % |
Q4 2014 | 48.49 % | 55.39 % | 41.18 % |
Q1 2015 | 52.09 % | 59.14 % | 46.49 % |
Q2 2015 | 53.97 % | 64.22 % | 46.88 % |
Q3 2015 | 49.77 % | 66.70 % | 41.60 % |
Q4 2015 | 44.60 % | 59.55 % | 37.68 % |
Q1 2016 | 46.52 % | 58.73 % | 40.65 % |
Q2 2016 | 44.66 % | 57.83 % | 38.34 % |
Q3 2016 | 36.33 % | 56.94 % | 28.30 % |
Q4 2016 | 40.03 % | 57.39 % | 33.30 % |
Q1 2017 | 28.15 % | 41.69 % | 22.64 % |
Q2 2017 | 17.73 % | 36.79 % | 10.56 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2008 | - | - | - | - |
Q2 2008 | - | - | - | - |
Q3 2008 | - | - | - | - |
Q4 2008 | - | - | - | - |
Q1 2009 | - | - | - | - |
Q2 2009 | - | - | - | - |
Q3 2009 | - | - | - | - |
Q4 2009 | - | - | - | - |
Q1 2010 | - | - | - | - |
Q2 2010 | - | - | - | - |
Q3 2010 | 140.00 | - | - | 7.56 |
Q4 2010 | 140.00 | - | - | 7.06 |
Q1 2011 | 140.00 | - | - | 7.51 |
Q2 2011 | - | - | - | - |
Q3 2011 | 140.00 | - | - | 7.58 |
Q4 2011 | 140.00 | - | - | 7.14 |
Q1 2012 | 140.00 | - | - | 7.22 |
Q2 2012 | 140.00 | 1.92 | 1.92 | 7.77 |
Q3 2012 | 140.00 | 1.93 | 1.93 | 13.80 |
Q4 2012 | 140.00 | 1.74 | 1.84 | 14.11 |
Q1 2013 | 140.00 | 1.51 | 1.61 | 14.48 |
Q2 2013 | 140.00 | 1.48 | 1.58 | 15.00 |
Q3 2013 | 140.00 | 1.53 | 1.63 | 15.32 |
Q4 2013 | 140.00 | 1.56 | 1.56 | 14.31 |
Q1 2014 | 140.00 | 1.66 | 1.66 | 14.77 |
Q2 2014 | 140.00 | 1.58 | 1.58 | 14.88 |
Q3 2014 | 140.00 | 1.59 | 1.59 | 15.21 |
Q4 2014 | 140.00 | 1.58 | 1.58 | 14.19 |
Q1 2015 | 140.00 | 1.60 | 1.60 | 14.67 |
Q2 2015 | 140.00 | 1.64 | 1.64 | 15.16 |
Q3 2015 | 140.00 | 1.65 | 1.65 | 15.50 |
Q4 2015 | 140.00 | 1.73 | 1.73 | 14.56 |
Q1 2016 | 140.00 | 1.77 | 1.77 | 15.08 |
Q2 2016 | 140.00 | 1.74 | 1.74 | 15.17 |
Q3 2016 | 140.00 | 1.64 | 1.64 | 14.39 |
Q4 2016 | 140.00 | 1.55 | 1.55 | 14.71 |
Q1 2017 | 140.00 | 1.29 | 1.29 | 14.98 |
Q2 2017 | 140.00 | 0.92 | 0.92 | 14.73 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2007 | - | - | - | - |
2008 | - | - | - | - |
2009 | 140.00 | 1.27 | 1.27 | 6.30 |
2010 | 140.00 | 1.69 | 1.69 | 7.06 |
2011 | 140.00 | 1.59 | 1.59 | 7.14 |
2012 | 140.00 | 1.74 | 1.84 | 14.11 |
2013 | 140.00 | 1.56 | 1.56 | 14.31 |
2014 | 140.00 | 1.58 | 1.58 | 14.19 |
2015 | 140.00 | 1.73 | 1.73 | 14.56 |
2016 | 140.00 | 1.55 | 1.55 | 14.71 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2008 | - | - | - |
Q2 2008 | - | - | - |
Q3 2008 | - | - | - |
Q4 2008 | - | - | - |
Q1 2009 | - | - | - |
Q2 2009 | - | - | - |
Q3 2009 | - | - | - |
Q4 2009 | - | - | - |
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | - | - | - |
Q4 2010 | - | - | - |
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
Q1 2012 | - | - | - |
Q2 2012 | - | - | - |
Q3 2012 | - | - | - |
Q4 2012 | 9.94 | 9.39 | 1.22 |
Q1 2013 | 11.66 | 10.92 | 1.22 |
Q2 2013 | 14.42 | 13.49 | 1.42 |
Q3 2013 | 16.84 | 15.79 | 1.68 |
Q4 2013 | 14.71 | 14.71 | 1.60 |
Q1 2014 | 14.04 | 14.04 | 1.57 |
Q2 2014 | 18.41 | 18.41 | 1.96 |
Q3 2014 | 18.63 | 18.63 | 1.95 |
Q4 2014 | 14.36 | 14.36 | 1.60 |
Q1 2015 | 13.78 | 13.78 | 1.50 |
Q2 2015 | 14.36 | 14.36 | 1.56 |
Q3 2015 | 10.86 | 10.86 | 1.15 |
Q4 2015 | 8.71 | 8.71 | 1.03 |
Q1 2016 | 7.72 | 7.72 | 0.91 |
Q2 2016 | 8.74 | 8.74 | 1.00 |
Q3 2016 | 7.32 | 7.32 | 0.83 |
Q4 2016 | 9.89 | 9.89 | 1.04 |
Q1 2017 | 9.69 | 9.69 | 0.84 |
Q2 2017 | 12.56 | 12.56 | 0.79 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2007 | - | - | - |
2008 | - | - | - |
2009 | - | - | - |
2010 | - | - | - |
2011 | - | - | - |
2012 | 9.94 | 9.39 | 1.22 |
2013 | 14.71 | 14.71 | 1.60 |
2014 | 14.36 | 14.36 | 1.60 |
2015 | 8.71 | 8.71 | 1.03 |
2016 | 9.89 | 9.89 | 1.04 |
Item | Q2 2017 (e) | Q2 2017 (a) | Change |
---|---|---|---|
Average | 29.90 | 12.36 | (58.7 %) |
Item | Q2 2017 (e) | Q2 2017 (a) | Change |
---|---|---|---|
Hermes | 29.00 | 12.36 | (57.4) % |
AlJazira Capital | 30.80 | 12.36 | (59.9) % |
Current | |
Market Cap (M Riyal) | 2,710.40 |
Enterprise Value (EV) (M) | 2,338.87 |
Shares Outstanding ((M)) | 140.00 |
EPS ( Riyal) (TTM) | 0.69 |
Book Value (BV) ( Riyal) | 12.58 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 28.23 |
P/E (TTM) | 28.23 |
Price/book | 1.54 |
Return on Average Assets (%) (TTM) | 5.0 |
Return on Average Equity (%) (TTM) | 5.4 |
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