Saudi Automotive Services Co. (SASCO) reported a net profit of SAR 14.1 million for the first quarter of 2023, leaping 76% from SAR 8 million in the year-ago period.
Item | Q1 2022 | Q1 2023 | Change |
---|---|---|---|
Revenues | 1,272.47 | 2,220.18 | 74.5 % |
Gross Income | 35.66 | 78.95 | 121.4 % |
Operating Income | 20.42 | 53.05 | 159.7 % |
Net Income | 8.02 | 12.25 | 52.7 % |
Average Shares | 70.00 | 70.00 | - |
EPS (Riyals) | 0.11 | 0.17 | 52.7 % |
Item | Q4 2022 | Q1 2023 | Change |
---|---|---|---|
Revenues | 2,273.76 | 2,220.18 | (2.4 %) |
Gross Income | 80.25 | 78.95 | (1.6 %) |
Operating Income | 52.46 | 53.05 | 1.1 % |
Net Income | 13.94 | 12.25 | (12.2 %) |
Average Shares | 70.00 | 70.00 | - |
EPS (Riyals) | 0.20 | 0.17 | (12.2 %) |
The profit increase was due to higher sales, which led to a rise in gross profit and income from main operations, in addition to an increase in other revenues.
This came despite higher general, administrative and marketing expenses, provision for credit losses, financing costs, and Zakat expenses related to the Zakat assessment for the years from 2014 to 2018.
Compared to the previous quarter, Q1 2023 net profit fell 50.6% from SAR 28.47 million.
Total shareholders’ equity, excluding minority interests, reached SAR 849.4 million at the end of Q1 2023, compared to SAR 825 million a year before.
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
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 % |
Q2 2020 | 297.37 | (49.8 %) | 46.00 | 101.6 % | 39.28 | 240.6 % |
Q3 2020 | 586.83 | (9.3 %) | 39.68 | 79.7 % | 28.34 | 119.7 % |
Q4 2020 | 610.97 | (10.4 %) | 34.26 | (63.5 %) | 19.59 | - |
2020 | 2,136.24 | (14.0 %) | 150.26 | (5.3 %) | 104.34 | 0.3 % |
Q1 2021 | 750.54 | 17.1 % | 37.65 | 24.2 % | 23.53 | 37.4 % |
Q2 2021 | 955.87 | 221.4 % | 34.94 | (24.0 %) | 26.06 | (33.7 %) |
Q3 2021 | 1,140.82 | 94.4 % | 36.41 | (8.2 %) | 23.55 | (16.9 %) |
Q4 2021 | 1,214.42 | 98.8 % | 50.30 | 46.8 % | 30.65 | 56.5 % |
2021 | 4,061.64 | 90.1 % | 159.30 | 6.0 % | 104.30 | 0.0 % |
Q1 2022 | 1,272.47 | 69.5 % | 35.66 | (5.3 %) | 20.42 | (13.2 %) |
Q2 2022 | 2,065.47 | 116.1 % | 69.72 | 99.6 % | 40.15 | 54.1 % |
Q3 2022 | 2,240.51 | 96.4 % | 73.13 | 100.8 % | 47.77 | 102.8 % |
Q4 2022 | 2,273.76 | 87.2 % | 80.25 | 59.5 % | 52.46 | 71.1 % |
2022 | 7,852.21 | 93.3 % | 258.75 | 62.4 % | 160.80 | 54.2 % |
Q1 2023 | 2,220.18 | 74.5 % | 78.95 | 121.4 % | 53.05 | 159.7 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
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 % |
2020 | 2,136.24 | (14.0 %) | 150.26 | (5.3 %) | 104.34 | 0.3 % |
2021 | 4,061.64 | 90.1 % | 159.30 | 6.0 % | 104.30 | 0.0 % |
2022 | 7,852.21 | 93.3 % | 258.75 | 62.4 % | 160.80 | 54.2 % |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
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 |
Q2 2020 | 4.44 | (13.2 %) | 0.06 | (25.44) | 29.88 | 0.43 |
Q3 2020 | 17.45 | 33.9 % | 0.25 | 0.38 | 17.07 | 0.24 |
Q4 2020 | 10.12 | (51.7 %) | 0.14 | 4.12 | 6.00 | 0.09 |
2020 | 40.13 | (66.7 %) | 0.57 | (20.95) | 61.08 | 0.87 |
Q1 2021 | 12.01 | 47.9 % | 0.17 | - | 12.01 | 0.17 |
Q2 2021 | 12.08 | 172.2 % | 0.17 | - | 12.08 | 0.17 |
Q3 2021 | 11.40 | (34.6 %) | 0.16 | - | 11.40 | 0.16 |
Q4 2021 | 15.35 | 51.7 % | 0.22 | - | 15.35 | 0.22 |
2021 | 50.84 | 26.7 % | 0.73 | - | 50.84 | 0.73 |
Q1 2022 | 8.02 | (33.3 %) | 0.11 | - | 8.02 | 0.11 |
Q2 2022 | 29.68 | 145.7 % | 0.42 | 15.06 | 14.63 | 0.21 |
Q3 2022 | 23.53 | 106.4 % | 0.34 | 0.32 | 23.22 | 0.33 |
Q4 2022 | 13.94 | (9.1 %) | 0.20 | 5.37 | 8.57 | 0.12 |
2022 | 75.18 | 47.9 % | 1.07 | 20.75 | 54.43 | 0.78 |
Q1 2023 | 12.25 | 52.7 % | 0.17 | (0.50) | 12.74 | 0.18 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
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 |
2020 | 40.13 | (66.7 %) | 0.57 | (20.95) | 61.08 | 0.87 |
2021 | 50.84 | 26.7 % | 0.73 | - | 50.84 | 0.73 |
2022 | 75.18 | 47.9 % | 1.07 | 20.75 | 54.43 | 0.78 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
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 % |
Q2 2020 | 8.48 % | - | 2.11 % |
Q3 2020 | 9.51 % | - | 2.35 % |
Q4 2020 | 7.03 % | 11.61 % | 2.86 % |
2020 | 7.03 % | 11.61 % | 2.86 % |
Q1 2021 | 7.02 % | 11.69 % | 2.89 % |
Q2 2021 | 5.05 % | 8.84 % | 1.62 % |
Q3 2021 | 4.14 % | 7.45 % | 1.20 % |
Q4 2021 | 3.92 % | 6.55 % | 1.25 % |
2021 | 3.92 % | 6.56 % | 1.25 % |
Q1 2022 | 3.43 % | 5.72 % | 1.02 % |
Q2 2022 | 3.37 % | 5.61 % | 0.87 % |
Q3 2022 | 3.37 % | 5.54 % | 0.90 % |
Q4 2022 | 3.30 % | 5.67 % | 0.69 % |
2022 | 3.30 % | 5.67 % | 0.69 % |
Q1 2023 | 3.43 % | 5.92 % | 0.67 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
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 % |
2020 | 7.03 % | 11.61 % | 2.86 % |
2021 | 3.92 % | 6.56 % | 1.25 % |
2022 | 3.30 % | 5.67 % | 0.69 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
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 % |
Q2 2020 | 15.47 % | 24.86 % | 10.05 % |
Q3 2020 | 6.76 % | 11.24 % | 2.91 % |
Q4 2020 | 5.61 % | 9.49 % | 0.98 % |
Q1 2021 | 5.02 % | 8.61 % | 1.60 % |
Q2 2021 | 3.66 % | 7.13 % | 1.26 % |
Q3 2021 | 3.19 % | 5.87 % | 1.00 % |
Q4 2021 | 4.14 % | 5.46 % | 1.26 % |
Q1 2022 | 2.80 % | 4.78 % | 0.63 % |
Q2 2022 | 3.38 % | 6.05 % | 0.71 % |
Q3 2022 | 3.26 % | 5.53 % | 1.04 % |
Q4 2022 | 3.53 % | 5.96 % | 0.38 % |
Q1 2023 | 3.56 % | 6.14 % | 0.57 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
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 |
Q2 2020 | 70.00 | 0.66 | 0.68 | 11.45 |
Q3 2020 | 70.00 | 0.73 | 0.74 | 11.74 |
Q4 2020 | 70.00 | 0.57 | 0.87 | 11.50 |
Q1 2021 | 70.00 | 0.63 | 0.93 | 11.68 |
Q2 2021 | 70.00 | 0.74 | 0.67 | 11.67 |
Q3 2021 | 70.00 | 0.65 | 0.59 | 11.59 |
Q4 2021 | 70.00 | 0.73 | 0.73 | 11.60 |
Q1 2022 | 70.00 | 0.67 | 0.67 | 11.78 |
Q2 2022 | 70.00 | 0.92 | 0.71 | 11.99 |
Q3 2022 | 70.00 | 1.09 | 0.87 | 11.90 |
Q4 2022 | 70.00 | 1.07 | 0.78 | 11.65 |
Q1 2023 | 70.00 | 1.13 | 0.85 | 11.83 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
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 |
2020 | 70.00 | 0.57 | 0.87 | 11.50 |
2021 | 70.00 | 0.73 | 0.73 | 11.60 |
2022 | 70.00 | 1.07 | 0.78 | 11.65 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
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 |
Q2 2020 | 33.26 | 32.39 | 1.93 |
Q3 2020 | 38.73 | 38.08 | 2.40 |
Q4 2020 | 46.05 | 30.26 | 2.30 |
Q1 2021 | 46.21 | 31.31 | 2.49 |
Q2 2021 | 42.45 | 46.49 | 2.68 |
Q3 2021 | 48.08 | 52.84 | 2.70 |
Q4 2021 | 36.23 | 36.23 | 2.27 |
Q1 2022 | 51.29 | 51.29 | 2.91 |
Q2 2022 | 32.21 | 42.03 | 2.47 |
Q3 2022 | 24.33 | 30.44 | 2.24 |
Q4 2022 | 25.94 | 35.82 | 2.39 |
Q1 2023 | 28.07 | 37.68 | 2.69 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
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 |
2020 | 46.05 | 30.26 | 2.30 |
2021 | 36.23 | 36.23 | 2.27 |
2022 | 25.94 | 35.82 | 2.39 |
Q1 2023
2023
Period | The retail sector and operation (stations and Breathers) | Transportation Fleet | Saudi Autombile and Touring Association - SATA | investment sector | Consolidation adjustments & eliminations |
---|---|---|---|---|---|
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) |
Q2 2020 | 332.67 | 5.80 | 0.72 | - | (41.82) |
Q3 2020 | 642.11 | 7.98 | 0.29 | - | (63.55) |
Q4 2020 | 740.82 | 8.16 | 0.91 | - | (138.92) |
Q1 2021 | 753.14 | 43.76 | 1.42 | - | (47.78) |
Q3 2021 | 1,154.69 | 288.79 | 2.87 | - | (155.50) |
Q1 2022 | 1,273.92 | 10.43 | 2.47 | - | (14.35) |
Q2 2022 | 2,071.53 | 11.15 | 2.67 | - | (19.88) |
Q3 2022 | 2,244.75 | 11.30 | 2.78 | - | (18.32) |
Q4 2022 | 2,277.31 | 12.35 | 3.18 | - | (19.08) |
Q1 2023 | 2,224.14 | 12.41 | 3.59 | - | (19.96) |
Period | The retail sector and operation (stations and Breathers) | Transportation Fleet | Saudi Autombile and Touring Association - SATA | investment sector | Consolidation adjustments & eliminations |
---|---|---|---|---|---|
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) |
2020 | 2,417.45 | 29.60 | 3.55 | - | (314.36) |
2021 | 4,077.82 | 38.18 | 8.51 | - | (62.87) |
2022 | 7,867.51 | 45.23 | 11.10 | - | (71.63) |
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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