Saudi Automotive Services Co. (SASCO) posted a threefold increase year-on-year (YoY) in net profit after Zakat and tax to SAR 121.8 million in the fiscal year 2019, compared to SAR 35.5 million a year earlier.
The company attributed the increase to higher sales by 20.76%, in addition to the growth in profit margin for fuel, which in turn, affected the rise in the gross and operating profits.
SASCO also cited higher investment revenues and other income.
This was partially offset by higher selling and general expenses due to the increase in recruitment costs; rise in financing costs resulting from the implementation of IFRS 16; and higher Zakat expenses.
Item | 2018 | 2019 | Change |
---|---|---|---|
Revenues | 2,056.08 | 2,482.84 | 20.8 % |
Gross Income | 81.98 | 158.60 | 93.5 % |
Operating Income | 37.68 | 103.99 | 175.9 % |
Net Income | 35.45 | 120.65 | 240.3 % |
Average Shares | 70.00 | 70.00 | - |
EPS (Riyals) | 0.51 | 1.72 | 240.3 % |
In Q4 2019, the company’s net profit after Zakat and tax jumped to SAR 94.9 million compared to SAR 10.2 million a year earlier.
Item | Q4 2018 | Q4 2019 | Change |
---|---|---|---|
Revenues | 549.26 | 681.75 | 24.1 % |
Gross Income | 27.73 | 93.94 | 238.8 % |
Net Income | 0.03 | 20.95 | 72148.3 % |
Average Shares | 70.00 | 70.00 | - |
EPS (Riyals) | 0.00 | 0.30 | 72148.3 % |
Item | Q3 2019 | Q4 2019 | Change |
---|---|---|---|
Revenues | 647.27 | 681.75 | 5.3 % |
Gross Income | 22.08 | 93.94 | 325.5 % |
Operating Income | 12.90 | - | - |
Net Income | 13.03 | 20.95 | 60.8 % |
Average Shares | 70.00 | 70.00 | - |
EPS (Riyals) | 0.19 | 0.30 | 60.8 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2010 | 45.44 | 2.7 % | 4.92 | (11.0 %) | 2.14 | (47.6 %) |
Q2 2010 | 50.64 | 7.8 % | 5.33 | (12.9 %) | 2.29 | (48.1 %) |
Q3 2010 | 66.32 | 19.0 % | 9.95 | 146.5 % | 6.64 | 237.6 % |
Q4 2010 | 50.71 | 16.2 % | 2.87 | 178.2 % | - | - |
2010 | 213.11 | 11.8 % | 23.06 | 38.0 % | 10.61 | 27.5 % |
Q1 2011 | 49.26 | 8.4 % | 4.70 | (4.5 %) | 0.86 | (59.9 %) |
Q2 2011 | 59.35 | 17.2 % | 6.41 | 20.4 % | 3.02 | 31.6 % |
Q3 2011 | 68.38 | 3.1 % | 6.97 | (30.0 %) | 2.88 | (56.7 %) |
Q4 2011 | 66.94 | 32.0 % | 4.06 | 41.3 % | - | - |
2011 | 243.93 | 14.5 % | 22.13 | (4.0 %) | 5.23 | (50.7 %) |
Q1 2012 | 75.00 | 52.2 % | 4.75 | 1.2 % | 0.08 | (90.2 %) |
Q2 2012 | 86.85 | 46.3 % | 8.38 | 30.7 % | 4.71 | 56.0 % |
Q3 2012 | 91.96 | 34.5 % | 7.61 | 9.2 % | 2.76 | (4.2 %) |
Q4 2012 | 91.17 | 36.2 % | 7.26 | 78.9 % | - | - |
2012 | 344.98 | 41.4 % | 28.00 | 26.5 % | 7.24 | 38.5 % |
Q1 2013 | 91.36 | 21.8 % | 7.46 | 57.0 % | 2.01 | 2289.3 % |
Q2 2013 | 98.88 | 13.8 % | 11.42 | 36.3 % | 4.18 | (11.2 %) |
Q3 2013 | 93.35 | 1.5 % | 9.32 | 22.5 % | 3.24 | 17.4 % |
Q4 2013 | 85.32 | (6.4 %) | 5.88 | (19.0 %) | - | - |
2013 | 368.91 | 6.9 % | 33.06 | 18.1 % | 8.44 | 16.5 % |
Q1 2014 | 97.98 | 7.2 % | 9.20 | 23.3 % | 3.23 | 60.8 % |
Q2 2014 | 113.40 | 14.7 % | 12.55 | 9.9 % | 5.13 | 22.6 % |
Q3 2014 | 123.57 | 32.4 % | 9.42 | 1.1 % | 2.87 | (11.3 %) |
Q4 2014 | 118.46 | 38.8 % | 6.03 | 2.6 % | - | - |
2014 | 453.37 | 22.9 % | 37.27 | 12.7 % | 8.55 | 1.3 % |
Q1 2015 | 126.54 | 29.1 % | 10.03 | 9.0 % | 3.02 | (6.3 %) |
Q2 2015 | 159.53 | 40.7 % | 13.45 | 7.2 % | 4.89 | (4.7 %) |
Q3 2015 | 191.60 | 55.1 % | 17.11 | 81.5 % | 7.45 | 159.5 % |
Q4 2015 | 187.37 | 58.2 % | 11.12 | 84.4 % | - | - |
2015 | 665.05 | 46.7 % | 51.71 | 38.8 % | 16.42 | 92.1 % |
Q1 2016 | 270.95 | 114.1 % | 12.63 | 25.9 % | 3.53 | 16.9 % |
Q2 2016 | 274.97 | 72.4 % | 12.38 | (8.0 %) | 2.92 | (40.2 %) |
Q3 2016 | 272.49 | 42.2 % | 17.71 | 3.5 % | 6.50 | (12.7 %) |
Q4 2016 | 275.72 | 47.1 % | 15.38 | 38.3 % | - | - |
2016 | 1,094.12 | 64.5 % | 58.10 | 12.4 % | 19.41 | 18.2 % |
Q1 2017 | 282.03 | 4.1 % | 14.66 | 16.1 % | 6.02 | 70.4 % |
Q2 2017 | 309.38 | 12.5 % | 21.11 | 70.4 % | 12.74 | 336.2 % |
Q3 2017 | 304.99 | 11.9 % | 19.20 | 8.4 % | 10.01 | 53.9 % |
Q4 2017 | 315.93 | 14.6 % | 24.52 | 59.5 % | - | - |
2017 | 1,212.33 | 10.8 % | 79.49 | 36.8 % | 31.92 | 64.4 % |
Q1 2018 | 459.95 | 63.1 % | 18.77 | 28.0 % | 9.70 | 61.0 % |
Q2 2018 | 522.27 | 68.8 % | 16.76 | (20.6 %) | 7.17 | (43.7 %) |
Q3 2018 | 524.60 | 72.0 % | 18.72 | (2.5 %) | 10.63 | 6.2 % |
Q4 2018 | 549.26 | 73.9 % | 27.73 | 13.1 % | - | - |
2018 | 2,056.08 | 69.6 % | 81.98 | 3.1 % | 37.68 | 18.1 % |
Q1 2019 | 560.88 | 21.9 % | 19.75 | 5.2 % | 6.89 | (29.0 %) |
Q2 2019 | 592.95 | 13.5 % | 22.82 | 36.2 % | 11.53 | 60.8 % |
Q3 2019 | 647.27 | 23.4 % | 22.08 | 17.9 % | 12.90 | 21.3 % |
Q4 2019 | 681.75 | 24.1 % | 93.94 | 238.8 % | - | - |
2019 | 2,482.84 | 20.8 % | 158.60 | 93.5 % | 103.99 | 175.9 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2010 | 213.11 | 11.8 % | 23.06 | 38.0 % | 10.61 | 27.5 % |
2011 | 243.93 | 14.5 % | 22.13 | (4.0 %) | 5.23 | (50.7 %) |
2012 | 344.98 | 41.4 % | 28.00 | 26.5 % | 7.24 | 38.5 % |
2013 | 368.91 | 6.9 % | 33.06 | 18.1 % | 8.44 | 16.5 % |
2014 | 453.37 | 22.9 % | 37.27 | 12.7 % | 8.55 | 1.3 % |
2015 | 665.05 | 46.7 % | 51.71 | 38.8 % | 16.42 | 92.1 % |
2016 | 1,094.12 | 64.5 % | 58.10 | 12.4 % | 19.41 | 18.2 % |
2017 | 1,212.33 | 10.8 % | 79.49 | 36.8 % | 31.92 | 64.4 % |
2018 | 2,056.08 | 69.6 % | 81.98 | 3.1 % | 37.68 | 18.1 % |
2019 | 2,482.84 | 20.8 % | 158.60 | 93.5 % | 103.99 | 175.9 % |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2010 | 2.10 | (68.0 %) | 0.03 | - | 2.10 | 0.03 |
Q2 2010 | 11.34 | 31.8 % | 0.16 | - | 11.34 | 0.16 |
Q3 2010 | 14.51 | 335.1 % | 0.21 | - | 14.51 | 0.21 |
Q4 2010 | 8.07 | (38.0 %) | 0.12 | - | 8.07 | 0.12 |
2010 | 36.01 | 14.3 % | 0.51 | - | 36.01 | 0.51 |
Q1 2011 | 0.59 | (71.8 %) | 0.01 | - | 0.59 | 0.01 |
Q2 2011 | 15.32 | 35.1 % | 0.22 | - | 15.32 | 0.22 |
Q3 2011 | 6.59 | (54.6 %) | 0.09 | - | 6.59 | 0.09 |
Q4 2011 | 17.57 | 117.6 % | 0.25 | - | 17.57 | 0.25 |
2011 | 40.07 | 11.3 % | 0.57 | - | 40.07 | 0.57 |
Q1 2012 | 25.78 | 4269.3 % | 0.37 | - | 25.78 | 0.37 |
Q2 2012 | 9.39 | (38.7 %) | 0.13 | - | 9.39 | 0.13 |
Q3 2012 | 2.39 | (63.7 %) | 0.03 | - | 2.39 | 0.03 |
Q4 2012 | 7.50 | (57.3 %) | 0.11 | 8.27 | (0.77) | (0.01) |
2012 | 45.06 | 12.5 % | 0.64 | 8.27 | 36.79 | 0.53 |
Q1 2013 | 7.90 | (69.4 %) | 0.11 | - | 7.90 | 0.11 |
Q2 2013 | 10.27 | 9.4 % | 0.15 | - | 10.27 | 0.15 |
Q3 2013 | 11.08 | 363.5 % | 0.16 | - | 11.08 | 0.16 |
Q4 2013 | 10.56 | 40.8 % | 0.15 | 8.70 | 1.86 | 0.03 |
2013 | 39.80 | (11.7 %) | 0.57 | 8.70 | 31.11 | 0.44 |
Q1 2014 | 7.79 | (1.4 %) | 0.11 | - | 7.79 | 0.11 |
Q2 2014 | 23.06 | 124.6 % | 0.33 | 18.82 | 4.24 | 0.06 |
Q3 2014 | 3.60 | (67.5 %) | 0.05 | - | 3.60 | 0.05 |
Q4 2014 | - | - | - | 42.61 | - | - |
2014 | 82.05 | 106.2 % | 1.17 | 61.40 | 20.65 | 0.30 |
Q1 2015 | 3.23 | (58.5 %) | 0.05 | - | 3.23 | 0.05 |
Q2 2015 | 3.71 | (83.9 %) | 0.05 | (3.62) | 7.33 | 0.10 |
Q3 2015 | 6.48 | 79.8 % | 0.09 | - | 6.48 | 0.09 |
Q4 2015 | - | - | - | - | - | - |
2015 | 18.62 | (77.3 %) | 0.27 | (3.62) | 22.24 | 0.32 |
Q1 2016 | 1.63 | (49.7 %) | 0.02 | - | 1.63 | 0.02 |
Q2 2016 | 4.54 | 22.4 % | 0.06 | - | 4.54 | 0.06 |
Q3 2016 | 6.67 | 3.0 % | 0.10 | - | 6.67 | 0.10 |
Q4 2016 | 6.69 | - | 0.10 | 4.40 | 2.29 | 0.03 |
2016 | 25.98 | 39.6 % | 0.37 | 4.40 | 21.58 | 0.31 |
Q1 2017 | 4.60 | 183.1 % | 0.07 | - | 4.60 | 0.07 |
Q2 2017 | 6.37 | 40.1 % | 0.09 | - | 6.37 | 0.09 |
Q3 2017 | 8.96 | 34.4 % | 0.13 | - | 8.96 | 0.13 |
Q4 2017 | 4.91 | (26.7 %) | 0.07 | - | 4.91 | 0.07 |
2017 | 27.99 | 7.7 % | 0.40 | - | 27.99 | 0.40 |
Q1 2018 | 8.65 | 87.8 % | 0.12 | - | 8.65 | 0.12 |
Q2 2018 | 9.21 | 44.7 % | 0.13 | - | 9.21 | 0.13 |
Q3 2018 | 7.39 | (17.6 %) | 0.11 | - | 7.39 | 0.11 |
Q4 2018 | 0.03 | (99.4 %) | 0.00 | - | 0.03 | 0.00 |
2018 | 35.45 | 26.7 % | 0.51 | - | 35.45 | 0.51 |
Q1 2019 | 8.89 | 2.7 % | 0.13 | 8.22 | 0.67 | 0.01 |
Q2 2019 | 5.12 | (44.4 %) | 0.07 | - | 5.12 | 0.07 |
Q3 2019 | 13.03 | 76.4 % | 0.19 | - | 13.03 | 0.19 |
Q4 2019 | 20.95 | 72148.3 % | 0.30 | 24.19 | (3.24) | (0.05) |
2019 | 120.65 | 240.3 % | 1.72 | 32.41 | 88.24 | 1.26 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2010 | 36.01 | 14.3 % | 0.51 | - | 36.01 | 0.51 |
2011 | 40.07 | 11.3 % | 0.57 | - | 40.07 | 0.57 |
2012 | 45.06 | 12.5 % | 0.64 | 8.27 | 36.79 | 0.53 |
2013 | 39.80 | (11.7 %) | 0.57 | 8.70 | 31.11 | 0.44 |
2014 | 82.05 | 106.2 % | 1.17 | 61.40 | 20.65 | 0.30 |
2015 | 18.62 | (77.3 %) | 0.27 | (3.62) | 22.24 | 0.32 |
2016 | 25.98 | 39.6 % | 0.37 | 4.40 | 21.58 | 0.31 |
2017 | 27.99 | 7.7 % | 0.40 | - | 27.99 | 0.40 |
2018 | 35.45 | 26.7 % | 0.51 | - | 35.45 | 0.51 |
2019 | 120.65 | 240.3 % | 1.72 | 32.41 | 88.24 | 1.26 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | 8.39 % | - | 14.11 % |
Q2 2010 | 7.83 % | - | 15.24 % |
Q3 2010 | 10.30 % | - | 19.88 % |
Q4 2010 | 10.82 % | - | 16.90 % |
2010 | 10.82 % | 9.95 % | 16.90 % |
Q1 2011 | 10.53 % | - | 15.91 % |
Q2 2011 | 10.60 % | - | 17.06 % |
Q3 2011 | 9.20 % | - | 13.42 % |
Q4 2011 | 9.07 % | - | 16.43 % |
2011 | 9.07 % | 5.22 % | 16.43 % |
Q1 2012 | 8.23 % | - | 24.20 % |
Q2 2012 | 8.13 % | - | 19.97 % |
Q3 2012 | 7.73 % | - | 17.19 % |
Q4 2012 | 8.12 % | - | 10.66 % |
2012 | 8.12 % | 10.47 % | 10.66 % |
Q1 2013 | 8.50 % | - | 5.23 % |
Q2 2013 | 9.04 % | - | 5.30 % |
Q3 2013 | 9.46 % | - | 7.60 % |
Q4 2013 | 9.24 % | - | 8.43 % |
2013 | 8.96 % | 6.64 % | 8.43 % |
Q1 2014 | 9.54 % | - | 8.25 % |
Q2 2014 | 9.47 % | - | 6.40 % |
Q3 2014 | 8.82 % | - | 4.16 % |
Q4 2014 | 8.21 % | - | 3.45 % |
2014 | 8.22 % | 6.01 % | 4.56 % |
Q1 2015 | 7.89 % | - | 2.30 % |
Q2 2015 | 7.37 % | - | 2.68 % |
Q3 2015 | 7.82 % | - | 2.86 % |
Q4 2015 | 7.77 % | - | 2.56 % |
2015 | 7.78 % | 6.61 % | 3.34 % |
Q1 2016 | 6.71 % | - | 1.91 % |
Q2 2016 | 5.76 % | - | 1.37 % |
Q3 2016 | 5.35 % | - | 1.28 % |
Q4 2016 | 5.31 % | - | 1.38 % |
2016 | 5.31 % | 5.10 % | 1.97 % |
Q1 2017 | 5.44 % | - | 1.64 % |
Q2 2017 | 6.04 % | - | 1.75 % |
Q3 2017 | 6.00 % | - | 1.90 % |
Q4 2017 | 6.56 % | - | 2.05 % |
2017 | 6.56 % | 6.37 % | 2.31 % |
Q1 2018 | 6.01 % | - | 2.08 % |
Q2 2018 | 4.94 % | - | 1.98 % |
Q3 2018 | 4.32 % | - | 1.65 % |
Q4 2018 | 3.99 % | - | 1.23 % |
2018 | 3.99 % | 4.09 % | 1.72 % |
Q1 2019 | 3.85 % | - | 0.80 % |
Q2 2019 | 4.00 % | - | 0.59 % |
Q3 2019 | 3.93 % | - | 0.80 % |
Q4 2019 | 6.39 % | - | 0.63 % |
2019 | 6.39 % | 8.81 % | 3.55 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2010 | 10.82 % | 9.95 % | 16.90 % |
2011 | 9.07 % | 5.22 % | 16.43 % |
2012 | 8.12 % | 10.47 % | 10.66 % |
2013 | 8.96 % | 6.64 % | 8.43 % |
2014 | 8.22 % | 6.01 % | 4.56 % |
2015 | 7.78 % | 6.61 % | 3.34 % |
2016 | 5.31 % | 5.10 % | 1.97 % |
2017 | 6.56 % | 6.37 % | 2.31 % |
2018 | 3.99 % | 4.09 % | 1.72 % |
2019 | 6.39 % | 8.81 % | 3.55 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | 10.83 % | 10.17 % | 4.61 % |
Q2 2010 | 10.52 % | 9.87 % | 22.38 % |
Q3 2010 | 15.00 % | 14.07 % | 21.88 % |
Q4 2010 | 5.66 % | - | 15.92 % |
Q1 2011 | 9.53 % | 28.48 % | 1.20 % |
Q2 2011 | 10.80 % | 12.27 % | 25.80 % |
Q3 2011 | 10.19 % | (11.65 %) | 9.64 % |
Q4 2011 | 6.06 % | - | 26.25 % |
Q1 2012 | 6.34 % | 11.97 % | 34.37 % |
Q2 2012 | 9.65 % | (0.45 %) | 10.81 % |
Q3 2012 | 8.27 % | 8.91 % | 2.60 % |
Q4 2012 | 7.96 % | - | (0.85 %) |
Q1 2013 | 8.17 % | 6.34 % | 8.64 % |
Q2 2013 | 11.55 % | 8.34 % | 10.39 % |
Q3 2013 | 9.98 % | 8.02 % | 11.87 % |
Q4 2013 | 6.89 % | - | 2.18 % |
Q1 2014 | 9.39 % | 7.48 % | 7.95 % |
Q2 2014 | 11.07 % | 8.74 % | 3.74 % |
Q3 2014 | 7.63 % | 6.35 % | 2.91 % |
Q4 2014 | 5.09 % | - | - |
Q1 2015 | 7.93 % | 7.06 % | 2.55 % |
Q2 2015 | 8.43 % | 7.20 % | 4.60 % |
Q3 2015 | 8.93 % | 7.65 % | 3.38 % |
Q4 2015 | 5.93 % | - | - |
Q1 2016 | 4.66 % | 4.42 % | 0.60 % |
Q2 2016 | 4.50 % | 4.59 % | 1.65 % |
Q3 2016 | 6.50 % | 6.09 % | 2.45 % |
Q4 2016 | 5.58 % | - | 0.83 % |
Q1 2017 | 5.20 % | 6.06 % | 1.63 % |
Q2 2017 | 6.82 % | 7.37 % | 2.06 % |
Q3 2017 | 6.30 % | 7.75 % | 2.94 % |
Q4 2017 | 7.76 % | - | 1.55 % |
Q1 2018 | 4.08 % | 4.98 % | 1.88 % |
Q2 2018 | 3.21 % | 3.90 % | 1.76 % |
Q3 2018 | 3.57 % | 4.29 % | 1.41 % |
Q4 2018 | 5.05 % | - | 0.01 % |
Q1 2019 | 3.52 % | 6.18 % | 0.12 % |
Q2 2019 | 3.85 % | 6.87 % | 0.86 % |
Q3 2019 | 3.41 % | 6.43 % | 2.01 % |
Q4 2019 | 13.78 % | - | (0.48 %) |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2010 | 70.00 | 0.39 | 0.39 | 7.22 |
Q2 2010 | 70.00 | 0.43 | 0.43 | 7.29 |
Q3 2010 | 70.00 | 0.59 | 0.59 | 7.78 |
Q4 2010 | 70.00 | 0.51 | 0.51 | 7.33 |
Q1 2011 | 70.00 | 0.49 | 0.49 | 7.44 |
Q2 2011 | 70.00 | 0.55 | 0.55 | 7.65 |
Q3 2011 | 70.00 | 0.44 | 0.44 | 7.56 |
Q4 2011 | 70.00 | 0.57 | 0.57 | 7.78 |
Q1 2012 | 70.00 | 0.93 | 0.93 | 7.88 |
Q2 2012 | 70.00 | 0.85 | 0.85 | 7.86 |
Q3 2012 | 70.00 | 0.79 | 0.79 | 7.92 |
Q4 2012 | 70.00 | 0.64 | 0.53 | 9.91 |
Q1 2013 | 70.00 | 0.39 | 0.27 | 9.93 |
Q2 2013 | 70.00 | 0.40 | 0.28 | 9.88 |
Q3 2013 | 70.00 | 0.52 | 0.41 | 10.11 |
Q4 2013 | 70.00 | 0.57 | 0.44 | 10.41 |
Q1 2014 | 70.00 | 0.57 | 0.44 | 10.60 |
Q2 2014 | 70.00 | 0.75 | 0.36 | 10.66 |
Q3 2014 | 70.00 | 0.64 | 0.25 | 10.23 |
Q4 2014 | 70.00 | 0.49 | 0.22 | 10.37 |
Q1 2015 | 70.00 | 0.43 | 0.16 | 10.43 |
Q2 2015 | 70.00 | 0.15 | 0.20 | 10.47 |
Q3 2015 | 70.00 | 0.19 | 0.24 | 10.44 |
Q4 2015 | 70.00 | 0.19 | 0.24 | 10.46 |
Q1 2016 | 70.00 | 0.17 | 0.22 | 11.44 |
Q2 2016 | 70.00 | 0.18 | 0.18 | 11.13 |
Q3 2016 | 70.00 | 0.18 | 0.18 | 11.15 |
Q4 2016 | 70.00 | 0.28 | 0.22 | 11.18 |
Q1 2017 | 70.00 | 0.32 | 0.26 | 11.31 |
Q2 2017 | 70.00 | 0.35 | 0.28 | 11.40 |
Q3 2017 | 70.00 | 0.38 | 0.32 | 11.54 |
Q4 2017 | 70.00 | 0.35 | 0.35 | 10.42 |
Q1 2018 | 70.00 | 0.41 | 0.41 | 10.54 |
Q2 2018 | 70.00 | 0.45 | 0.45 | 10.29 |
Q3 2018 | 70.00 | 0.43 | 0.43 | 10.39 |
Q4 2018 | 70.00 | 0.36 | 0.36 | 10.74 |
Q1 2019 | 70.00 | 0.36 | 0.25 | 9.99 |
Q2 2019 | 70.00 | 0.31 | 0.19 | 10.01 |
Q3 2019 | 70.00 | 0.39 | 0.27 | 10.18 |
Q4 2019 | 70.00 | 0.69 | 0.22 | 12.14 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2010 | 70.00 | 0.51 | 0.51 | 7.33 |
2011 | 70.00 | 0.57 | 0.57 | 7.78 |
2012 | 70.00 | 0.64 | 0.53 | 9.91 |
2013 | 70.00 | 0.57 | 0.44 | 10.41 |
2014 | 70.00 | 1.17 | 0.30 | 10.37 |
2015 | 70.00 | 0.27 | 0.32 | 10.46 |
2016 | 70.00 | 0.37 | 0.31 | 11.18 |
2017 | 70.00 | 0.40 | 0.40 | 10.42 |
2018 | 70.00 | 0.51 | 0.51 | 10.74 |
2019 | 70.00 | 1.72 | 1.26 | 12.14 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2010 | 21.24 | 21.24 | 1.14 |
Q2 2010 | 17.40 | 17.40 | 1.02 |
Q3 2010 | 12.86 | 12.86 | 0.97 |
Q4 2010 | 15.71 | 15.71 | 1.10 |
Q1 2011 | 16.08 | 16.08 | 1.07 |
Q2 2011 | 15.65 | 15.65 | 1.12 |
Q3 2011 | 20.27 | 20.27 | 1.17 |
Q4 2011 | 17.19 | 17.19 | 1.27 |
Q1 2012 | 15.39 | 15.39 | 1.82 |
Q2 2012 | 11.51 | 11.51 | 1.24 |
Q3 2012 | 14.54 | 14.54 | 1.45 |
Q4 2012 | 16.78 | 20.55 | 1.09 |
Q1 2013 | 40.53 | 58.27 | 1.58 |
Q2 2013 | 33.10 | 46.95 | 1.34 |
Q3 2013 | 24.51 | 31.63 | 1.27 |
Q4 2013 | 25.56 | 32.71 | 1.40 |
Q1 2014 | 30.03 | 38.46 | 1.61 |
Q2 2014 | 23.84 | 50.12 | 1.68 |
Q3 2014 | 30.93 | 79.58 | 1.94 |
Q4 2014 | 30.56 | 67.36 | 1.45 |
Q1 2015 | 41.20 | More than 100 | 1.69 |
Q2 2015 | More than 100 | More than 100 | 2.34 |
Q3 2015 | 85.40 | 67.25 | 1.57 |
Q4 2015 | 89.52 | 70.49 | 1.64 |
Q1 2016 | 74.86 | 57.29 | 1.10 |
Q2 2016 | 68.85 | 68.85 | 1.12 |
Q3 2016 | 50.52 | 50.52 | 0.83 |
Q4 2016 | 51.96 | 67.07 | 1.30 |
Q1 2017 | 42.04 | 52.26 | 1.20 |
Q2 2017 | 36.38 | 44.41 | 1.11 |
Q3 2017 | 38.67 | 46.33 | 1.27 |
Q4 2017 | 41.38 | 41.38 | 1.41 |
Q1 2018 | 33.03 | 33.03 | 1.29 |
Q2 2018 | 28.97 | 28.97 | 1.28 |
Q3 2018 | 30.57 | 30.57 | 1.27 |
Q4 2018 | 40.07 | 40.07 | 1.35 |
Q1 2019 | 39.00 | 57.53 | 1.42 |
Q2 2019 | 42.24 | 68.54 | 1.29 |
Q3 2019 | 46.12 | 66.23 | 1.75 |
Q4 2019 | 36.82 | More than 100 | 2.08 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2010 | 15.71 | 15.71 | 1.10 |
2011 | 17.19 | 17.19 | 1.27 |
2012 | 16.78 | 20.55 | 1.09 |
2013 | 25.57 | 32.71 | 1.40 |
2014 | 12.83 | 50.99 | 1.45 |
2015 | 64.53 | 54.01 | 1.64 |
2016 | 39.05 | 47.01 | 1.30 |
2017 | 36.72 | 36.72 | 1.41 |
2018 | 28.57 | 28.57 | 1.35 |
2019 | 14.65 | 20.02 | 2.08 |
Q4 2019
2019
Period | The retail sector and operation (stations and Breathers) | Transportation Fleet | Saudi Autombile and Touring Association - SATA | investment sector | Consolidation adjustments & eliminations |
---|---|---|---|---|---|
Q3 2012 | 80.90 | 1.70 | 5.65 | 5.78 | (2.06) |
Q4 2012 | 78.36 | 1.85 | 6.17 | 14.58 | (9.79) |
Q1 2013 | 81.91 | 2.21 | 3.02 | 12.09 | (7.87) |
Q2 2013 | 96.14 | - | 9.17 | - | 7.87 |
Q3 2013 | 85.51 | 6.82 | 7.82 | - | (6.81) |
Q4 2013 | 81.32 | 2.12 | 4.67 | - | (2.79) |
Q1 2014 | 94.51 | 2.41 | 3.64 | - | (2.57) |
Q2 2014 | 104.35 | 2.69 | 9.23 | - | (2.87) |
Q3 2014 | 117.00 | 2.73 | 6.76 | - | (2.92) |
Q4 2014 | 114.97 | 2.44 | 3.56 | - | (2.54) |
Q1 2015 | 123.27 | 2.78 | 3.42 | - | (2.92) |
Q2 2015 | 155.78 | 3.84 | 3.76 | - | (3.84) |
Q3 2015 | 183.13 | 4.42 | 8.45 | - | (4.40) |
Q4 2015 | 183.06 | 4.30 | 4.66 | - | (4.64) |
Q1 2016 | 269.80 | 4.67 | 3.32 | - | (6.83) |
Q2 2016 | 267.65 | 5.05 | 8.25 | - | (5.98) |
Q3 2016 | 269.70 | 4.92 | 5.67 | - | (7.81) |
Q4 2016 | 274.25 | 5.03 | 3.23 | - | (6.79) |
Q1 2017 | 279.64 | 5.31 | 3.99 | - | (6.91) |
Q2 2017 | 302.81 | 5.90 | 8.73 | - | (8.06) |
Q3 2017 | 300.71 | 5.80 | 6.73 | - | (8.26) |
Q4 2017 | 318.53 | 5.75 | 3.27 | - | (11.62) |
Q1 2018 | 473.30 | 5.96 | 0.92 | - | (20.23) |
Q2 2018 | 518.86 | 6.68 | 3.92 | - | (7.18) |
Q3 2018 | 533.70 | 6.95 | 5.47 | - | (21.51) |
Q4 2018 | 564.44 | 6.78 | 1.70 | - | (23.66) |
Q1 2019 | 564.55 | 6.78 | 2.42 | - | (12.88) |
Q2 2019 | 594.50 | 7.05 | 4.89 | - | (13.49) |
Q3 2019 | 645.82 | 7.52 | 4.74 | - | (10.81) |
Q4 2019 | 694.24 | 7.81 | 2.21 | - | (22.51) |
Period | The retail sector and operation (stations and Breathers) | Transportation Fleet | Saudi Autombile and Touring Association - SATA | investment sector | Consolidation adjustments & eliminations |
---|---|---|---|---|---|
2010 | 188.84 | - | 24.27 | - | - |
2011 | 227.22 | - | 16.72 | - | - |
2012 | 300.77 | 6.51 | 22.79 | 53.72 | (38.81) |
2013 | 344.88 | 8.94 | 24.68 | - | (9.60) |
2014 | 430.83 | 10.26 | 23.18 | - | (10.91) |
2015 | 645.23 | 15.33 | 20.29 | - | (15.81) |
2016 | 1,081.40 | 19.66 | 20.47 | - | (27.41) |
2017 | 1,201.69 | 22.76 | 22.72 | - | (34.85) |
2018 | 2,090.29 | 26.36 | 12.01 | - | (72.58) |
2019 | 2,499.13 | 29.16 | 14.25 | - | (59.69) |
Current | |
Market Cap (M Riyal) | 4,480.00 |
Enterprise Value (EV) (M) | 6,023.45 |
Shares Outstanding ((M)) | 70.00 |
EPS ( Riyal) (TTM) | 1.42 |
Book Value (BV) ( Riyal) | 12.03 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | More than 100 |
P/E (TTM) | 45.01 |
Price/book | 5.32 |
Return on Average Assets (%) (TTM) | 1.6 |
Return on Average Equity (%) (TTM) | 11.6 |
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