Saudi Automotive Services Co. (SASCO) reported a net profit after Zakat and tax of SAR 8.1 million for the first quarter of 2020, down 9% compared to a net profit of SAR 8.9 million a year earlier.
The decline in profit was attributed to higher revenue in Q1 2019 driven by income on the compensation received by the company under the legal claim of Hafar Al-Batin’s land plot.
In addition, lower profit was attributed to higher financing costs and general and administrative expenses and lower investment income, despite the 14.30% increase in sales.
On a sequential basis, the first quarter net profit after Zakat and tax declined 91.4% when compared to Q4 2019, due to 5.97% decline in sales well as inclusion of the retroactive profit margin of fuel in the last quarter which impacted its cost of sales and other revenue and increased its Zakat expense.
Additionally, the previous quarter included dividend income from investments, despite lower sales cost, general and administrative expenses and financing costs.
Item | Q1 2019 | Q1 2020 | Change |
---|---|---|---|
Revenues | 560.88 | 641.07 | 14.3 % |
Gross Income | 19.75 | 30.32 | 53.5 % |
Operating Income | 6.89 | 17.13 | 148.7 % |
Net Income | 8.89 | 8.12 | (8.6 %) |
Average Shares | 70.00 | 70.00 | - |
EPS (Riyals) | 0.13 | 0.12 | (8.6 %) |
Item | Q4 2019 | Q1 2020 | Change |
---|---|---|---|
Revenues | 681.75 | 641.07 | (6.0 %) |
Gross Income | 93.94 | 30.32 | (67.7 %) |
Net Income | 20.95 | 8.12 | (61.2 %) |
Average Shares | 70.00 | 70.00 | - |
EPS (Riyals) | 0.30 | 0.12 | (61.2 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
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 % |
Q1 2020 | 641.07 | 14.3 % | 30.32 | 53.5 % | 17.13 | 148.7 % |
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 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 |
Q1 2020 | 8.12 | (8.6 %) | 0.12 | - | 8.12 | 0.12 |
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 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 % |
Q1 2020 | 6.60 % | - | 0.90 % |
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 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 %) |
Q1 2020 | 4.73 % | 7.81 % | 1.27 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
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 |
Q1 2020 | 70.00 | 0.67 | 0.33 | 12.21 |
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 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 |
Q1 2020 | 34.62 | 70.99 | 1.91 |
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 |
Q1 2020
2020
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) |
Q1 2020 | 701.85 | 7.66 | 1.63 | - | (70.07) |
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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