Saudi Ground Services Co. (SGS) reported a net profit of SAR 219.38 million for the first half of 2018, a drop of 20.92 percent year-on-year (YoY), driven by a SAR 21.3 million decline in revenue, lower prices of some services, and higher operating expenses.
Item | 6m 2017 | 6m 2018 | Change |
---|---|---|---|
Revenues | 1,303.05 | 1,281.72 | (1.6 %) |
Gross Income | 469.23 | 370.25 | (21.1 %) |
Operating Income | 269.42 | 218.88 | (18.8 %) |
Net Income | 277.40 | 219.38 | (20.9 %) |
Average Shares | 188.00 | 188.00 | - |
EPS (Riyals) | 1.48 | 1.17 | (20.9 %) |
The company’s net profit for the second quarter fell 7.8 percent YoY to SAR 112.7 million due to a 57.8 percent rise in operating expenses, a SAR 3 million decline in profit share from associate company and a fall of SAR 1.5 million in investment yields.
On a sequential basis, net profit for the period rose 5.68 percent.
Item | Q2 2017 | Q2 2018 | Change |
---|---|---|---|
Revenues | 659.26 | 659.90 | 0.1 % |
Gross Income | 246.56 | 189.43 | (23.2 %) |
Operating Income | 120.25 | 111.95 | (6.9 %) |
Net Income | 122.28 | 112.72 | (7.8 %) |
Average Shares | 188.00 | 188.00 | - |
EPS (Riyals) | 0.65 | 0.60 | (7.8 %) |
Item | Q1 2018 | Q2 2018 | Change |
---|---|---|---|
Revenues | 621.81 | 659.90 | 6.1 % |
Gross Income | 180.82 | 189.43 | 4.8 % |
Operating Income | 106.93 | 111.95 | 4.7 % |
Net Income | 106.66 | 112.72 | 5.7 % |
Average Shares | 188.00 | 188.00 | - |
EPS (Riyals) | 0.57 | 0.60 | 5.7 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2009 | - | - | - | - | - | - |
Q2 2009 | - | - | - | - | - | - |
Q3 2009 | - | - | - | - | - | - |
Q4 2009 | - | - | - | - | - | - |
2009 | - | - | - | - | - | - |
Q1 2010 | - | - | - | - | - | - |
Q2 2010 | - | - | - | - | - | - |
Q3 2010 | - | - | - | - | - | - |
Q4 2010 | - | - | - | - | - | - |
2010 | - | - | - | - | - | - |
Q1 2011 | - | - | - | - | - | - |
Q2 2011 | - | - | - | - | - | - |
Q3 2011 | - | - | - | - | - | - |
Q4 2011 | - | - | - | - | - | - |
2011 | 1,790.60 | - | 757.11 | - | 555.01 | - |
Q1 2012 | - | - | - | - | - | - |
Q2 2012 | - | - | - | - | - | - |
Q3 2012 | - | - | - | - | - | - |
Q4 2012 | - | - | - | - | - | - |
2012 | 2,007.12 | 12.1 % | 833.23 | 10.1 % | 604.59 | 8.9 % |
Q1 2013 | - | - | - | - | - | - |
Q2 2013 | - | - | - | - | - | - |
Q3 2013 | - | - | - | - | - | - |
Q4 2013 | - | - | - | - | - | - |
2013 | 2,143.85 | 6.8 % | 835.22 | 0.2 % | 625.51 | 3.5 % |
Q1 2014 | - | - | - | - | - | - |
Q2 2014 | 500.10 | - | 198.45 | - | 156.82 | - |
Q3 2014 | 625.52 | - | 246.84 | - | 180.72 | - |
Q4 2014 | 597.88 | - | 172.57 | - | 121.65 | - |
2014 | 2,408.03 | 12.3 % | 881.73 | 5.6 % | 626.65 | 0.2 % |
Q1 2015 | 622.53 | - | 156.14 | - | 92.78 | - |
Q2 2015 | 610.80 | 22.1 % | 224.24 | 13.0 % | 172.85 | 10.2 % |
Q3 2015 | 661.14 | 5.7 % | 220.77 | (10.6 %) | 165.80 | (8.3 %) |
Q4 2015 | 646.04 | 8.1 % | 236.03 | 36.8 % | 164.20 | 35.0 % |
2015 | 2,540.51 | 5.5 % | 837.18 | (5.1 %) | 595.63 | (5.0 %) |
Q1 2016 | 685.76 | 10.2 % | 257.00 | 64.6 % | 195.75 | 111.0 % |
Q2 2016 | 692.45 | 13.4 % | 252.28 | 12.5 % | 192.66 | 11.5 % |
Q3 2016 | 741.27 | 12.1 % | 251.31 | 13.8 % | 190.80 | 15.1 % |
Q4 2016 | 607.19 | (6.0 %) | 163.66 | (30.7 %) | 96.20 | (41.4 %) |
2016 | 2,726.67 | 7.3 % | 924.24 | 10.4 % | 675.42 | 13.4 % |
Q1 2017 | 643.79 | (6.1 %) | 222.66 | (13.4 %) | 149.17 | (23.8 %) |
Q2 2017 | 659.26 | (4.8 %) | 246.56 | (2.3 %) | 120.25 | (37.6 %) |
Q3 2017 | 697.26 | (5.9 %) | 227.75 | (9.4 %) | 159.06 | (16.6 %) |
Q4 2017 | 585.23 | (3.6 %) | 177.46 | 8.4 % | 63.54 | (34.0 %) |
2017 | 2,585.53 | (5.2 %) | 874.44 | (5.4 %) | 492.02 | (27.2 %) |
Q1 2018 | 621.81 | (3.4 %) | 180.82 | (18.8 %) | 106.93 | (28.3 %) |
Q2 2018 | 659.90 | 0.1 % | 189.43 | (23.2 %) | 111.95 | (6.9 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2008 | - | - | - | - | - | - |
2009 | - | - | - | - | - | - |
2010 | - | - | - | - | - | - |
2011 | 1,790.60 | - | 757.11 | - | 555.01 | - |
2012 | 2,007.12 | 12.1 % | 833.23 | 10.1 % | 604.59 | 8.9 % |
2013 | 2,143.85 | 6.8 % | 835.22 | 0.2 % | 625.51 | 3.5 % |
2014 | 2,408.03 | 12.3 % | 881.73 | 5.6 % | 626.65 | 0.2 % |
2015 | 2,540.51 | 5.5 % | 837.18 | (5.1 %) | 595.63 | (5.0 %) |
2016 | 2,726.67 | 7.3 % | 924.24 | 10.4 % | 675.42 | 13.4 % |
2017 | 2,585.53 | (5.2 %) | 874.44 | (5.4 %) | 492.02 | (27.2 %) |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2009 | - | - | - | - | - | - |
Q2 2009 | - | - | - | - | - | - |
Q3 2009 | - | - | - | - | - | - |
Q4 2009 | - | - | - | - | - | - |
2009 | - | - | - | - | - | - |
Q1 2010 | - | - | - | - | - | - |
Q2 2010 | - | - | - | - | - | - |
Q3 2010 | - | - | - | - | - | - |
Q4 2010 | - | - | - | - | - | - |
2010 | - | - | - | - | - | - |
Q1 2011 | - | - | - | - | - | - |
Q2 2011 | - | - | - | - | - | - |
Q3 2011 | - | - | - | - | - | - |
Q4 2011 | - | - | - | - | - | - |
2011 | 537.84 | - | 2.86 | - | 537.84 | 2.86 |
Q1 2012 | - | - | - | - | - | - |
Q2 2012 | - | - | - | - | - | - |
Q3 2012 | - | - | - | - | - | - |
Q4 2012 | - | - | - | - | - | - |
2012 | 589.29 | 9.6 % | 3.13 | - | 589.29 | 3.13 |
Q1 2013 | - | - | - | - | - | - |
Q2 2013 | - | - | - | - | - | - |
Q3 2013 | - | - | - | - | - | - |
Q4 2013 | - | - | - | - | - | - |
2013 | 605.96 | 2.8 % | 3.22 | 2.90 | 603.06 | 3.21 |
Q1 2014 | - | - | - | - | - | - |
Q2 2014 | 151.55 | - | 0.81 | - | 151.55 | 0.81 |
Q3 2014 | 176.83 | - | 0.94 | - | 176.83 | 0.94 |
Q4 2014 | 168.10 | - | 0.89 | 22.23 | 145.87 | 0.78 |
2014 | 656.98 | 8.4 % | 3.49 | 22.23 | 634.75 | 3.38 |
Q1 2015 | 110.82 | - | 0.59 | (98.00) | 208.82 | 1.11 |
Q2 2015 | 174.28 | 15.0 % | 0.93 | - | 174.28 | 0.93 |
Q3 2015 | 167.08 | (5.5 %) | 0.89 | (31.50) | 198.58 | 1.06 |
Q4 2015 | 168.88 | 0.5 % | 0.90 | 12.46 | 156.42 | 0.83 |
2015 | 621.07 | (5.5 %) | 3.30 | (117.04) | 738.11 | 3.93 |
Q1 2016 | 192.14 | 73.4 % | 1.02 | - | 192.14 | 1.02 |
Q2 2016 | 195.82 | 12.4 % | 1.04 | - | 195.82 | 1.04 |
Q3 2016 | 193.71 | 15.9 % | 1.03 | - | 193.71 | 1.03 |
Q4 2016 | 104.10 | (38.4 %) | 0.55 | - | 104.10 | 0.55 |
2016 | 685.77 | 10.4 % | 3.65 | - | 685.77 | 3.65 |
Q1 2017 | 155.12 | (19.3 %) | 0.83 | - | 155.12 | 0.83 |
Q2 2017 | 122.28 | (37.6 %) | 0.65 | - | 122.28 | 0.65 |
Q3 2017 | 160.05 | (17.4 %) | 0.85 | - | 160.05 | 0.85 |
Q4 2017 | 64.05 | (38.5 %) | 0.34 | - | 64.05 | 0.34 |
2017 | 501.50 | (26.9 %) | 2.67 | - | 501.50 | 2.67 |
Q1 2018 | 106.66 | (31.2 %) | 0.57 | - | 106.66 | 0.57 |
Q2 2018 | 112.72 | (7.8 %) | 0.60 | - | 112.72 | 0.60 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2008 | - | - | - | - | - | - |
2009 | - | - | - | - | - | - |
2010 | - | - | - | - | - | - |
2011 | 537.84 | - | 2.86 | - | 537.84 | 2.86 |
2012 | 589.29 | 9.6 % | 3.13 | - | 589.29 | 3.13 |
2013 | 605.96 | 2.8 % | 3.22 | 2.90 | 603.06 | 3.21 |
2014 | 656.98 | 8.4 % | 3.49 | 22.23 | 634.75 | 3.38 |
2015 | 621.07 | (5.5 %) | 3.30 | (117.04) | 738.11 | 3.93 |
2016 | 685.77 | 10.4 % | 3.65 | - | 685.77 | 3.65 |
2017 | 501.50 | (26.9 %) | 2.67 | - | 501.50 | 2.67 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2009 | - | - | - |
Q2 2009 | - | - | - |
Q3 2009 | - | - | - |
Q4 2009 | - | - | - |
2009 | - | - | - |
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | - | - | - |
Q4 2010 | - | - | - |
2010 | - | - | - |
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
2011 | 42.28 % | 37.63 % | 30.04 % |
Q1 2012 | - | - | - |
Q2 2012 | - | - | - |
Q3 2012 | - | - | - |
Q4 2012 | - | - | - |
2012 | 41.51 % | 35.65 % | 29.36 % |
Q1 2013 | - | - | - |
Q2 2013 | - | - | - |
Q3 2013 | - | - | - |
Q4 2013 | - | - | - |
2013 | 38.96 % | 34.90 % | 28.13 % |
Q1 2014 | - | - | - |
Q2 2014 | - | - | - |
Q3 2014 | - | - | - |
Q4 2014 | - | - | - |
2014 | 36.62 % | 31.46 % | 26.36 % |
Q1 2015 | 32.99 % | 29.56 % | 29.12 % |
Q2 2015 | 32.56 % | 30.41 % | 28.73 % |
Q3 2015 | 31.04 % | 29.51 % | 29.19 % |
Q4 2015 | 32.95 % | 29.33 % | 29.05 % |
2015 | 32.95 % | 29.33 % | 29.05 % |
Q1 2016 | 36.03 % | 32.29 % | 27.71 % |
Q2 2016 | 35.98 % | 31.76 % | 27.67 % |
Q3 2016 | 36.04 % | 31.48 % | 26.69 % |
Q4 2016 | 33.90 % | 29.16 % | 25.15 % |
2016 | 33.90 % | 29.16 % | 25.15 % |
Q1 2017 | 33.15 % | 27.84 % | 24.16 % |
Q2 2017 | 33.35 % | 25.45 % | 21.69 % |
Q3 2017 | 33.01 % | 24.68 % | 20.77 % |
Q4 2017 | 33.82 % | 23.73 % | 19.40 % |
2017 | 33.82 % | 23.73 % | 19.40 % |
Q1 2018 | 32.48 % | 22.47 % | 17.67 % |
Q2 2018 | 30.24 % | 22.34 % | 17.30 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2008 | - | - | - |
2009 | - | - | - |
2010 | - | - | - |
2011 | 42.28 % | 37.63 % | 30.04 % |
2012 | 41.51 % | 35.65 % | 29.36 % |
2013 | 38.96 % | 34.90 % | 28.13 % |
2014 | 36.62 % | 31.46 % | 26.36 % |
2015 | 32.95 % | 29.33 % | 29.05 % |
2016 | 33.90 % | 29.16 % | 25.15 % |
2017 | 33.82 % | 23.73 % | 19.40 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
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 | - | - | - |
Q1 2013 | - | - | - |
Q2 2013 | - | - | - |
Q3 2013 | - | - | - |
Q4 2013 | - | - | - |
Q1 2014 | - | - | - |
Q2 2014 | 39.68 % | 31.36 % | 30.30 % |
Q3 2014 | 39.46 % | 34.31 % | 28.27 % |
Q4 2014 | 28.86 % | 32.11 % | 24.40 % |
Q1 2015 | 25.08 % | 20.90 % | 33.54 % |
Q2 2015 | 36.71 % | 34.43 % | 28.53 % |
Q3 2015 | 33.39 % | 30.72 % | 30.04 % |
Q4 2015 | 36.53 % | 31.21 % | 24.21 % |
Q1 2016 | 37.48 % | 32.91 % | 28.02 % |
Q2 2016 | 36.43 % | 32.14 % | 28.28 % |
Q3 2016 | 33.90 % | 29.79 % | 26.13 % |
Q4 2016 | 26.95 % | 20.76 % | 17.14 % |
Q1 2017 | 34.59 % | 27.65 % | 24.09 % |
Q2 2017 | 37.40 % | 22.72 % | 18.55 % |
Q3 2017 | 32.66 % | 27.19 % | 22.95 % |
Q4 2017 | 30.32 % | 16.43 % | 10.94 % |
Q1 2018 | 29.08 % | 22.59 % | 17.15 % |
Q2 2018 | 28.71 % | 22.22 % | 17.08 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
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 | - | - | - | - |
Q1 2013 | - | - | - | - |
Q2 2013 | - | - | - | - |
Q3 2013 | - | - | - | - |
Q4 2013 | - | - | - | - |
Q1 2014 | - | - | - | - |
Q2 2014 | 188.00 | - | - | 12.63 |
Q3 2014 | 188.00 | - | - | 12.96 |
Q4 2014 | 188.00 | - | - | 13.22 |
Q1 2015 | 188.00 | 3.23 | 3.63 | 13.20 |
Q2 2015 | 188.00 | 3.35 | 3.75 | 14.13 |
Q3 2015 | 188.00 | 3.30 | 3.87 | 15.02 |
Q4 2015 | 188.00 | 3.30 | 3.93 | 14.38 |
Q1 2016 | 188.00 | 3.74 | 3.84 | 14.51 |
Q2 2016 | 188.00 | 3.85 | 3.95 | 14.90 |
Q3 2016 | 188.00 | 3.99 | 3.93 | 15.28 |
Q4 2016 | 188.00 | 3.65 | 3.65 | 15.83 |
Q1 2017 | 188.00 | 3.45 | 3.45 | 15.36 |
Q2 2017 | 188.00 | 3.06 | 3.06 | 15.36 |
Q3 2017 | 188.00 | 2.88 | 2.88 | 15.56 |
Q4 2017 | 188.00 | 2.67 | 2.67 | 15.28 |
Q1 2018 | 188.00 | 2.41 | 2.41 | 15.84 |
Q2 2018 | 188.00 | 2.36 | 2.36 | 15.79 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2008 | - | - | - | - |
2009 | - | - | - | - |
2010 | - | - | - | - |
2011 | 188.00 | 2.86 | 2.86 | 10.70 |
2012 | 188.00 | 3.13 | 3.13 | 12.51 |
2013 | 188.00 | 3.22 | 3.21 | 11.48 |
2014 | 188.00 | 3.49 | 3.38 | 13.22 |
2015 | 188.00 | 3.30 | 3.93 | 14.38 |
2016 | 188.00 | 3.65 | 3.65 | 15.83 |
2017 | 188.00 | 2.67 | 2.67 | 15.28 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
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 | - | - | - |
Q1 2013 | - | - | - |
Q2 2013 | - | - | - |
Q3 2013 | - | - | - |
Q4 2013 | - | - | - |
Q1 2014 | - | - | - |
Q2 2014 | - | - | - |
Q3 2014 | - | - | - |
Q4 2014 | - | - | - |
Q1 2015 | - | - | - |
Q2 2015 | 21.78 | 19.44 | 5.17 |
Q3 2015 | 18.59 | 15.85 | 4.08 |
Q4 2015 | 13.70 | 11.53 | 3.15 |
Q1 2016 | 10.90 | 10.61 | 2.81 |
Q2 2016 | 12.55 | 12.23 | 3.24 |
Q3 2016 | 10.15 | 10.32 | 2.65 |
Q4 2016 | 18.14 | 18.14 | 4.18 |
Q1 2017 | 14.87 | 14.87 | 3.34 |
Q2 2017 | 14.71 | 14.71 | 2.93 |
Q3 2017 | 15.01 | 15.01 | 2.78 |
Q4 2017 | 14.74 | 14.74 | 2.57 |
Q1 2018 | 15.28 | 15.28 | 2.32 |
Q2 2018 | 15.30 | 15.30 | 2.29 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2008 | - | - | - |
2009 | - | - | - |
2010 | - | - | - |
2011 | - | - | - |
2012 | - | - | - |
2013 | - | - | - |
2014 | - | - | - |
2015 | 13.70 | 11.53 | 3.15 |
2016 | 18.14 | 18.14 | 4.18 |
2017 | 14.74 | 14.74 | 2.57 |
Item | Q2 2018 (e) | Q2 2018 (a) | Change |
---|---|---|---|
Average | 116.30 | 112.72 | (3.1 %) |
Item | Q2 2018 (e) | Q2 2018 (a) | Change |
---|---|---|---|
Arbah Capital | 108.80 | 112.72 | 3.6 % |
AlJazira Capital | 104.20 | 112.72 | 8.2 % |
Sico | 102.00 | 112.72 | 10.5 % |
SNB Capital | 127.00 | 112.72 | (11.2) % |
OSOOL AND BAKHEET | 139.50 | 112.72 | (19.2) % |
Current | |
Market Cap (M Riyal) | 9,400.00 |
Enterprise Value (EV) (M) | 8,747.83 |
Shares Outstanding ((M)) | 188.00 |
EPS ( Riyal) (TTM) | 1.56 |
Book Value (BV) ( Riyal) | 12.65 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 33.17 |
P/E (TTM) | 32.09 |
Price/book | 3.95 |
Return on Average Assets (%) (TTM) | 6.9 |
Return on Average Equity (%) (TTM) | 12.7 |
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