SISCO Holding logs SAR 20.1M loss in 9M 2024; Q3 loss at SAR 9.4M

03/11/2024 Argaam Exclusive

View other reports

Sustained Infrastructure Holding Co. (SISCO Holding) logged a net loss of SAR 20.1 million for the first nine months of 2024, compared to a SAR 64.4 million profit a year earlier.

Financials (M)

Item	9m 2023	9m 2024	Change‬
Revenues	1,105.03	951.82	(13.9 %)
Gross Income	412.68	469.52	13.8 %
Operating Income	262.60	293.05	11.6 %
Net Income	64.40	(20.06)	(131.2 %)
Average Shares	81.60	81.60	-
EPS (Riyals)	0.79	(0.25)	(131.2 %)

The 9M loss was attributed to a rise in depreciation and operating costs in the international ports segment, as well as an increase in financial charges due to higher debt and borrowing rates.

The company also noted a one-time provision for Zakat amounting to SAR 17.4 million for the fiscal years 2021 and 2022, and an additional Zakat provision of SAR 8 million for 2023.

The decrease in the profit share from equity-accounted investee companies is primarily attributable to a non-recurring net loss of SAR 59.2 million in a distribution company (SISCO Holding's share: SAR 29.6 million) resulting from a one-time provision for additional costs in three EPC (engineering, procurement, and construction) projects.

Additionally, there was a total non-recurring loss of SAR 12 million in Green Dome Holding, an associate company accounted for using the equity method, during the nine-month period.

Current Quarter Comparison (M)

Compared With The

Item	Q3 2023	Q3 2024	Change‬
Revenues	334.12	346.40	3.7 %
Gross Income	147.74	179.85	21.7 %
Operating Income	97.03	116.12	19.7 %
Net Income	23.72	(9.43)	(139.8 %)
Average Shares	81.60	81.60	-
EPS (Riyals)	0.29	(0.12)	(139.8 %)

Item	Q2 2024	Q3 2024	Change‬
Revenues	338.51	346.40	2.3 %
Gross Income	156.80	179.85	14.7 %
Operating Income	97.34	116.12	19.3 %
Net Income	10.54	(9.43)	(189.4 %)
Average Shares	81.60	81.60	-
EPS (Riyals)	0.13	(0.12)	(189.4 %)

The loss was posted, notwithstanding a 16.2% increase in overall revenues, excluding those generated from construction accounting, which amounted to SAR 901.9 million compared to the previous year.

The company swung to a net loss of SAR 9.4 million in Q3 2024 from a net profit of SAR 23.72 million in Q3 2023, mainly due to higher depreciation and operating costs in the international ports segment.

On quarterly basis, the company turned to loss from a net profit of SAR 10.54 million in Q2 2024.

Total shareholders’ equity, excluding minority interest, declined to SAR 1.45 billion as of Sept. 30, 2024, from SAR 1.53 billion in the year-earlier period.

View More Financial Results

Financial results (Million)

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
Q1 2015	146.31	20.5 %	74.16	31.7 %	35.59	31.6 %
Q2 2015	164.46	14.9 %	82.57	14.9 %	50.08	22.2 %
Q3 2015	153.25	(5.3 %)	71.23	(17.6 %)	42.98	(16.4 %)
Q4 2015	152.07	3.2 %	78.61	6.6 %	43.50	9.9 %
2015	616.08	9.8 %	295.81	4.3 %	172.15	8.1 %
Q1 2016	171.64	17.3 %	76.93	3.7 %	41.78	17.4 %
Q2 2016	182.51	11.0 %	85.56	3.6 %	50.73	1.3 %
Q3 2016	163.81	6.9 %	67.57	(5.1 %)	32.79	(23.7 %)
Q4 2016	172.82	13.6 %	62.65	(20.3 %)	32.69	(24.8 %)
2016	690.77	12.1 %	292.71	(1.0 %)	157.98	(8.2 %)
Q1 2017	171.96	0.2 %	75.20	(2.3 %)	38.76	(7.2 %)
Q2 2017	149.29	(18.2 %)	61.88	(27.7 %)	30.98	(38.9 %)
Q3 2017	123.35	(24.7 %)	39.42	(41.7 %)	10.12	(69.1 %)
Q4 2017	117.81	(31.8 %)	22.19	(64.6 %)	(5.84)	(117.9 %)
2017	562.41	(18.6 %)	198.69	(32.1 %)	73.92	(53.2 %)
Q1 2018	117.98	(31.4 %)	37.14	(50.6 %)	3.85	(90.1 %)
Q2 2018	150.93	1.1 %	55.83	(9.8 %)	24.59	(20.6 %)
Q3 2018	147.42	19.5 %	54.11	37.3 %	17.75	75.4 %
Q4 2018	148.38	25.9 %	74.99	238.0 %	41.90	817.3 %
2018	564.71	0.4 %	222.07	11.8 %	88.08	19.2 %
Q1 2019	166.52	41.1 %	72.67	95.7 %	33.31	765.8 %
Q2 2019	180.69	19.7 %	77.55	38.9 %	43.31	76.2 %
Q3 2019	172.16	16.8 %	70.16	29.7 %	14.91	(16.0 %)
Q4 2019	156.52	5.5 %	39.92	(46.8 %)	1.87	(95.5 %)
2019	675.88	19.7 %	260.31	17.2 %	93.41	6.1 %
Q1 2020	167.29	0.5 %	53.17	(26.8 %)	13.41	(59.7 %)
Q2 2020	215.57	19.3 %	115.88	49.4 %	73.16	68.9 %
Q3 2020	259.67	50.8 %	132.15	88.4 %	91.66	514.6 %
Q4 2020	378.33	141.7 %	122.53	206.9 %	78.01	4069.5 %
2020	1,020.87	51.0 %	423.74	62.8 %	256.24	174.3 %
Q1 2021	258.30	54.4 %	134.88	153.7 %	94.75	606.6 %
Q2 2021	252.15	17.0 %	123.56	6.6 %	83.58	14.2 %
Q3 2021	223.27	(14.0 %)	97.02	(26.6 %)	54.11	(41.0 %)
Q4 2021	251.69	(33.5 %)	91.01	(25.7 %)	45.90	(41.2 %)
2021	985.41	(3.5 %)	446.47	5.4 %	278.35	8.6 %
Q1 2022	212.56	(17.7 %)	90.21	(33.1 %)	46.44	(51.0 %)
Q2 2022	243.43	(3.5 %)	99.69	(19.3 %)	52.72	(36.9 %)
Q3 2022	261.02	16.9 %	105.81	9.1 %	60.44	11.7 %
Q4 2022	276.83	10.0 %	120.44	32.3 %	70.40	53.4 %
2022	993.84	0.9 %	416.15	(6.8 %)	230.00	(17.4 %)
Q1 2023	434.90	104.6 %	129.10	43.1 %	83.88	80.6 %
Q2 2023	336.01	38.0 %	135.84	36.3 %	81.70	55.0 %
Q3 2023	334.12	28.0 %	147.74	39.6 %	97.03	60.5 %
Q4 2023	498.40	80.0 %	125.45	4.2 %	56.76	(19.4 %)
2023	1,603.43	61.3 %	538.13	29.3 %	319.36	38.9 %
Q1 2024	266.91	(38.6 %)	132.87	2.9 %	79.60	(5.1 %)
Q2 2024	338.51	0.7 %	156.80	15.4 %	97.34	19.1 %
Q3 2024	346.40	3.7 %	179.85	21.7 %	116.12	19.7 %

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
2014	561.00	7.9 %	283.62	9.2 %	159.20	11.0 %
2015	616.08	9.8 %	295.81	4.3 %	172.15	8.1 %
2016	690.77	12.1 %	292.71	(1.0 %)	157.98	(8.2 %)
2017	562.41	(18.6 %)	198.69	(32.1 %)	73.92	(53.2 %)
2018	564.71	0.4 %	222.07	11.8 %	88.08	19.2 %
2019	675.88	19.7 %	260.31	17.2 %	93.41	6.1 %
2020	1,020.87	51.0 %	423.74	62.8 %	256.24	174.3 %
2021	985.41	(3.5 %)	446.47	5.4 %	278.35	8.6 %
2022	993.84	0.9 %	416.15	(6.8 %)	230.00	(17.4 %)
2023	1,603.43	61.3 %	538.13	29.3 %	319.36	38.9 %

Profit Performance (Million)

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	EPS Before XO Items
Q1 2015	18.47	49.3 %	0.23	-	18.47	0.23
Q2 2015	25.22	16.1 %	0.31	-	25.22	0.31
Q3 2015	24.79	(2.9 %)	0.30	-	24.79	0.30
Q4 2015	22.03	19.3 %	0.27	-	22.03	0.27
2015	90.51	15.9 %	1.11	-	90.51	1.11
Q1 2016	24.21	31.1 %	0.30	2.50	21.71	0.27
Q2 2016	29.04	15.1 %	0.36	-	29.04	0.36
Q3 2016	15.67	(36.8 %)	0.19	-	15.67	0.19
Q4 2016	21.34	(3.1 %)	0.26	6.88	14.46	0.18
2016	90.26	(0.3 %)	1.11	9.38	80.88	0.99
Q1 2017	22.13	(8.6 %)	0.27	-	22.13	0.27
Q2 2017	24.10	(17.0 %)	0.30	11.19	12.91	0.16
Q3 2017	5.68	(63.8 %)	0.07	-	5.68	0.07
Q4 2017	6.91	(67.6 %)	0.08	12.80	(5.89)	(0.07)
2017	58.81	(34.8 %)	0.72	23.99	34.82	0.43
Q1 2018	0.57	(97.4 %)	0.01	-	0.57	0.01
Q2 2018	12.04	(50.1 %)	0.15	-	12.04	0.15
Q3 2018	11.10	95.6 %	0.14	-	11.10	0.14
Q4 2018	23.04	233.5 %	0.28	3.10	19.94	0.24
2018	46.75	(20.5 %)	0.57	3.10	43.65	0.53
Q1 2019	16.90	2864.9 %	0.21	-	16.90	0.21
Q2 2019	21.34	77.3 %	0.26	-	21.34	0.26
Q3 2019	6.74	(39.3 %)	0.08	-	6.74	0.08
Q4 2019	5.94	(74.2 %)	0.07	-	5.94	0.07
2019	50.92	8.9 %	0.62	-	50.92	0.62
Q1 2020	26.60	57.4 %	0.33	19.30	7.30	0.09
Q2 2020	56.52	164.9 %	0.69	45.55	10.97	0.13
Q3 2020	28.16	317.6 %	0.35	-	28.16	0.35
Q4 2020	39.74	568.8 %	0.49	-	39.74	0.49
2020	151.03	196.6 %	1.85	64.85	86.18	1.06
Q1 2021	32.28	21.3 %	0.40	-	32.28	0.40
Q2 2021	22.47	(60.2 %)	0.28	-	22.47	0.28
Q3 2021	3.98	(85.9 %)	0.05	-	3.98	0.05
Q4 2021	(0.85)	(102.1 %)	(0.01)	-	(0.85)	(0.01)
2021	57.88	(61.7 %)	0.71	-	57.88	0.71
Q1 2022	0.78	(97.6 %)	0.01	-	0.78	0.01
Q2 2022	3.13	(86.1 %)	0.04	-	3.13	0.04
Q3 2022	14.38	260.9 %	0.18	-	14.38	0.18
Q4 2022	18.44	2261.7 %	0.23	-	18.44	0.23
2022	36.73	(36.5 %)	0.45	-	36.73	0.45
Q1 2023	19.47	2401.7 %	0.24	-	19.47	0.24
Q2 2023	21.21	577.0 %	0.26	-	21.21	0.26
Q3 2023	23.72	64.9 %	0.29	-	23.72	0.29
Q4 2023	6.81	(63.1 %)	0.08	-	6.81	0.08
2023	71.20	93.9 %	0.87	-	71.20	0.87
Q1 2024	(21.18)	(208.8 %)	(0.26)	(29.60)	8.42	0.10
Q2 2024	10.54	(50.3 %)	0.13	(4.00)	14.54	0.18
Q3 2024	(9.43)	(139.8 %)	(0.12)	(33.40)	23.97	0.29

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	EPS Before XO Items
2014	78.08	39.3 %	0.96	5.74	72.34	0.89
2015	90.51	15.9 %	1.11	-	90.51	1.11
2016	90.26	(0.3 %)	1.11	9.38	80.88	0.99
2017	58.81	(34.8 %)	0.72	23.99	34.82	0.43
2018	46.75	(20.5 %)	0.57	3.10	43.65	0.53
2019	50.92	8.9 %	0.62	-	50.92	0.62
2020	151.03	196.6 %	1.85	64.85	86.18	1.06
2021	57.88	(61.7 %)	0.71	-	57.88	0.71
2022	36.73	(36.5 %)	0.45	-	36.73	0.45
2023	71.20	93.9 %	0.87	-	71.20	0.87

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2015	51.15 %	46.51 %	14.06 %
Q2 2015	51.12 %	46.37 %	14.14 %
Q3 2015	49.36 %	45.78 %	14.22 %
Q4 2015	49.76 %	46.55 %	14.69 %
2015	48.01 %	46.55 %	14.69 %
Q1 2016	48.23 %	46.11 %	14.62 %
Q2 2016	47.36 %	45.41 %	14.79 %
Q3 2016	46.07 %	43.57 %	13.20 %
Q4 2016	42.37 %	41.45 %	11.71 %
2016	42.37 %	41.45 %	11.71 %
Q1 2017	42.10 %	41.23 %	11.76 %
Q2 2017	40.63 %	40.77 %	9.90 %
Q3 2017	38.73 %	40.08 %	8.93 %
Q4 2017	35.33 %	37.63 %	6.19 %
2017	35.33 %	37.61 %	6.19 %
Q1 2018	31.59 %	35.74 %	2.61 %
Q2 2018	30.31 %	34.95 %	2.43 %
Q3 2018	31.69 %	35.54 %	3.34 %
Q4 2018	39.32 %	42.14 %	7.73 %
2018	39.32 %	42.14 %	7.73 %
Q1 2019	42.01 %	43.79 %	9.78 %
Q2 2019	43.44 %	44.42 %	10.77 %
Q3 2019	44.23 %	42.45 %	9.72 %
Q4 2019	38.51 %	37.19 %	7.53 %
2019	38.51 %	37.19 %	7.53 %
Q1 2020	35.59 %	34.31 %	6.11 %
Q2 2020	39.23 %	36.37 %	4.35 %
Q3 2020	42.69 %	42.51 %	6.55 %
Q4 2020	41.51 %	41.15 %	8.44 %
2020	41.51 %	41.15 %	8.44 %
Q1 2021	45.46 %	45.55 %	10.00 %
Q2 2021	44.68 %	46.11 %	10.68 %
Q3 2021	42.98 %	44.17 %	8.86 %
Q4 2021	45.31 %	45.88 %	5.87 %
2021	45.31 %	45.88 %	5.87 %
Q1 2022	42.76 %	43.12 %	2.81 %
Q2 2022	40.60 %	40.14 %	0.76 %
Q3 2022	39.92 %	39.26 %	1.80 %
Q4 2022	41.87 %	41.26 %	3.70 %
2022	41.87 %	41.26 %	3.70 %
Q1 2023	37.42 %	36.80 %	4.56 %
Q2 2023	37.53 %	36.75 %	5.62 %
Q3 2023	38.58 %	37.98 %	5.99 %
Q4 2023	33.56 %	31.95 %	4.44 %
2023	33.56 %	32.28 %	4.44 %
Q1 2024	37.75 %	36.28 %	4.19 %
Q2 2024	39.14 %	38.11 %	3.72 %
Q3 2024	41.03 %	40.14 %	3.71 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2014	50.56 %	47.92 %	12.89 %
2015	48.01 %	46.55 %	14.69 %
2016	42.37 %	41.45 %	11.71 %
2017	35.33 %	37.61 %	6.19 %
2018	39.32 %	42.14 %	7.73 %
2019	38.51 %	37.19 %	7.53 %
2020	41.51 %	41.15 %	8.44 %
2021	45.31 %	45.88 %	5.87 %
2022	41.87 %	41.26 %	3.70 %
2023	33.56 %	32.28 %	4.44 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2015	50.69 %	43.68 %	12.62 %
Q2 2015	50.21 %	47.73 %	15.34 %
Q3 2015	46.48 %	46.95 %	16.18 %
Q4 2015	51.69 %	47.62 %	14.48 %
Q1 2016	44.82 %	42.48 %	12.65 %
Q2 2016	46.88 %	45.04 %	15.91 %
Q3 2016	41.25 %	39.33 %	9.57 %
Q4 2016	36.25 %	38.63 %	8.36 %
Q1 2017	43.73 %	41.61 %	12.87 %
Q2 2017	41.45 %	43.87 %	8.65 %
Q3 2017	31.96 %	35.42 %	4.60 %
Q4 2017	18.83 %	26.22 %	(5.00 %)
Q1 2018	31.48 %	35.32 %	0.48 %
Q2 2018	36.99 %	41.11 %	7.97 %
Q3 2018	36.71 %	37.45 %	7.53 %
Q4 2018	50.54 %	53.26 %	13.44 %
Q1 2019	43.64 %	43.39 %	10.15 %
Q2 2019	42.92 %	43.81 %	11.81 %
Q3 2019	40.75 %	30.80 %	3.92 %
Q4 2019	25.50 %	29.98 %	3.80 %
Q1 2020	31.78 %	31.70 %	4.36 %
Q2 2020	53.76 %	49.07 %	5.09 %
Q3 2020	50.89 %	51.59 %	10.84 %
Q4 2020	32.39 %	33.65 %	10.51 %
Q1 2021	52.22 %	53.96 %	12.50 %
Q2 2021	49.00 %	51.13 %	8.91 %
Q3 2021	43.45 %	42.81 %	1.78 %
Q4 2021	36.16 %	35.06 %	(0.34 %)
Q1 2022	42.44 %	43.46 %	0.37 %
Q2 2022	40.95 %	40.03 %	1.29 %
Q3 2022	40.54 %	39.16 %	5.51 %
Q4 2022	43.51 %	42.62 %	6.66 %
Q1 2023	29.69 %	29.88 %	4.48 %
Q2 2023	40.43 %	38.94 %	6.31 %
Q3 2023	44.22 %	43.70 %	7.10 %
Q4 2023	25.17 %	21.17 %	1.37 %
Q1 2024	49.78 %	51.85 %	3.16 %
Q2 2024	46.32 %	46.70 %	4.30 %
Q3 2024	51.92 %	52.00 %	6.92 %

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
Q1 2015	81.60	1.03	1.03	11.37
Q2 2015	81.60	1.07	1.07	11.28
Q3 2015	81.60	1.07	1.07	11.58
Q4 2015	81.60	1.11	1.11	11.91
Q1 2016	81.60	1.18	1.15	12.07
Q2 2016	81.60	1.23	1.20	11.98
Q3 2016	81.60	1.11	1.08	12.17
Q4 2016	81.60	1.11	0.99	12.36
Q1 2017	81.60	1.08	1.00	12.68
Q2 2017	81.60	1.02	0.80	12.99
Q3 2017	81.60	0.90	0.68	13.07
Q4 2017	81.60	0.72	0.43	13.08
Q1 2018	81.60	0.46	0.16	13.09
Q2 2018	81.60	0.31	0.15	12.90
Q3 2018	81.60	0.38	0.22	13.06
Q4 2018	81.60	0.57	0.53	13.34
Q1 2019	81.60	0.77	0.73	13.50
Q2 2019	81.60	0.89	0.85	13.31
Q3 2019	81.60	0.83	0.80	13.37
Q4 2019	81.60	0.62	0.62	13.37
Q1 2020	81.60	0.74	0.51	13.65
Q2 2020	81.60	1.17	0.38	13.76
Q3 2020	81.60	1.44	0.64	14.10
Q4 2020	81.60	1.85	1.06	14.39
Q1 2021	81.60	1.92	1.36	14.79
Q2 2021	81.60	1.50	1.50	14.29
Q3 2021	81.60	1.21	1.21	18.60
Q4 2021	81.60	0.71	0.71	18.21
Q1 2022	81.60	0.32	0.32	17.83
Q2 2022	81.60	0.09	0.09	17.89
Q3 2022	81.60	0.21	0.21	17.65
Q4 2022	81.60	0.45	0.45	18.58
Q1 2023	81.60	0.68	0.68	18.73
Q2 2023	81.60	0.90	0.90	18.71
Q3 2023	81.60	1.02	1.02	18.75
Q4 2023	81.60	0.87	0.87	18.49
Q1 2024	81.60	0.37	0.74	18.32
Q2 2024	81.60	0.24	0.66	18.07
Q3 2024	81.60	(0.16)	0.66	17.76

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
2014	81.60	0.96	0.89	11.19
2015	81.60	1.11	1.11	11.91
2016	81.60	1.11	0.99	12.36
2017	81.60	0.72	0.43	13.08
2018	81.60	0.57	0.53	13.34
2019	81.60	0.62	0.62	13.37
2020	81.60	1.85	1.06	14.39
2021	81.60	0.71	0.71	18.21
2022	81.60	0.45	0.45	18.58
2023	81.60	0.87	0.87	18.49

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2015	13.49	13.49	1.22
Q2 2015	14.12	14.12	1.34
Q3 2015	12.22	12.22	1.12
Q4 2015	11.02	11.02	1.03
Q1 2016	9.10	9.34	0.89
Q2 2016	8.95	9.18	0.92
Q3 2016	9.73	10.00	0.89
Q4 2016	11.22	12.52	1.00
Q1 2017	11.61	12.59	0.99
Q2 2017	11.64	14.86	0.91
Q3 2017	13.60	18.06	0.93
Q4 2017	15.82	26.72	0.87
Q1 2018	28.43	79.86	0.99
Q2 2018	47.94	97.47	1.15
Q3 2018	34.27	58.90	0.98
Q4 2018	18.92	20.27	0.81
Q1 2019	17.85	18.78	1.02
Q2 2019	16.28	17.01	1.09
Q3 2019	18.24	19.11	1.14
Q4 2019	31.41	31.41	1.47
Q1 2020	23.23	34.08	1.26
Q2 2020	17.72	54.82	1.51
Q3 2020	18.48	41.37	1.88
Q4 2020	17.51	30.68	2.25
Q1 2021	20.05	28.26	2.60
Q2 2021	31.30	31.30	3.29
Q3 2021	35.51	35.51	2.30
Q4 2021	43.28	43.28	1.69
Q1 2022	88.01	88.01	1.60
Q2 2022	More than 100	More than 100	1.15
Q3 2022	More than 100	More than 100	1.21
Q4 2022	45.10	45.10	1.09
Q1 2023	41.45	41.45	1.50
Q2 2023	32.09	32.09	1.54
Q3 2023	25.76	25.76	1.39
Q4 2023	35.18	35.18	1.66
Q1 2024	More than 100	52.77	2.12
Q2 2024	More than 100	58.13	2.11
Q3 2024	NEG	46.46	1.72

Period	P/E	Adjusted P/E	Price/book
2014	13.14	14.18	1.12
2015	11.02	11.02	1.03
2016	11.22	12.52	1.00
2017	15.82	26.72	0.87
2018	18.92	20.27	0.81
2019	31.41	31.41	1.47
2020	17.51	30.68	2.25
2021	43.28	43.28	1.69
2022	45.10	45.10	1.09
2023	35.18	35.18	1.66

Business Segments (Million)

Compared With The

Period	Port development and operation	Logistics spaces and support services	Water desalination and distriution	Industrial support service
Q1 2015	96.48	25.11	24.72	-
Q2 2015	110.85	25.18	28.43	-
Q3 2015	100.36	25.61	27.28	-
Q4 2015	102.03	24.57	25.47	-
Q1 2016	119.74	25.79	26.11	-
Q2 2016	130.38	24.93	27.20	-
Q3 2016	113.35	24.63	25.82	-
Q4 2016	119.94	26.23	26.65	-
Q1 2017	119.03	28.18	24.75	-
Q2 2017	102.75	21.56	24.98	-
Q3 2017	75.63	22.91	24.81	-
Q4 2017	71.64	22.28	23.89	-
Q1 2018	76.21	17.54	24.22	-
Q2 2018	100.74	24.14	26.06	-
Q3 2018	101.92	21.50	24.00	-
Q4 2018	109.49	20.26	18.64	-
Q1 2019	124.60	20.30	21.61	-
Q2 2019	139.26	19.43	22.00	-
Q3 2019	126.30	21.90	23.95	-
Q4 2019	114.20	18.12	24.20	-
Q1 2020	123.83	19.28	24.19	-
Q2 2020	175.33	19.36	20.87	-
Q3 2020	214.80	21.66	23.20	-
Q4 2020	329.56	24.79	23.98	-
Q1 2021	211.46	23.98	22.86	-
Q2 2021	200.39	26.70	25.06	-
Q3 2021	170.52	26.68	26.07	-
Q4 2021	205.72	23.62	22.35	-
Q1 2022	172.74	22.91	16.91	-
Q2 2022	195.94	22.08	25.41	-
Q3 2022	213.37	25.30	22.35	-
Q4 2022	230.87	23.18	22.78	-
Q1 2023	390.30	21.79	22.81	-
Q2 2023	284.55	28.80	22.66	-
Q3 2023	278.62	32.19	23.32	-
Q4 2023	442.28	32.15	23.97	-
Q1 2024	217.63	26.19	23.09	-
Q2 2024	284.29	30.70	23.52	-
Q3 2024	287.67	32.63	26.10	-

Period	Port development and operation	Logistics spaces and support services	Water desalination and distriution	Industrial support service
2014	366.52	101.81	91.47	1.19
2015	409.71	100.48	105.90	-
2016	483.41	101.58	105.78	-
2017	369.06	94.93	98.42	-
2018	388.35	83.43	92.92	-
2019	504.36	79.76	91.77	-
2020	843.52	85.09	92.25	-
2021	788.09	100.98	96.34	-
2022	812.93	93.46	87.45	-
2023	1,395.75	114.94	92.75	-

Analysts Estimates (Million)

Item	Q3 2024 (e)	Q3 2024 (a)	Change‬
Average	11.00	(9.43)	(185.7 %)

Estimates vs Actual (Million)

Item	Q3 2024 (e)	Q3 2024 (a)	Change
Al Rajhi Capital	11.00	(9.43)	(185.7) %

Financial Ratios

	Current
Market Cap (M Riyal)	2,415.36
Enterprise Value (EV) (M)	3,680.53
Shares Outstanding ((M))	81.60
EPS ( Riyal) (TTM)	(0.16)
Book Value (BV) ( Riyal)	17.76
Par Value ( Riyal)	10.00
Adjusted P/E (Last12)	44.94
P/E (TTM)	NEG
Price/book	1.67
Return on Average Assets (%) (TTM)	(0.23 )
Return on Average Equity (%) (TTM)	(0.89 )

Sustained Infrastructure Holding Co. (SISCO HOLDING)

Twitter

Facebook

Linked in

Comments {{getCommentCount()}}

Be the first to comment

رد{{comment.DisplayName}} على {{getCommenterName(comment.ParentThreadID)}}

Sorry: the validity period has ended to comment on this news

Opinions expressed in the comments section do not reflect the views of Argaam. Abusive comments of any kind will be removed. Political or religious commentary will not be tolerated.

SISCO Holding logs SAR 20.1M loss in 9M 2024; Q3 loss at SAR 9.4M

View other reports

Financials (M)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profit Performance (Million)

Profit Performance (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Business Segments (Million)

Revenue by Business Segment (Latest) 2024 Q3

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

Share Price

Sustained Infrastructure Holding Co. (SISCO HOLDING)

Comments {{getCommentCount()}}

رد{{comment.DisplayName}} على {{getCommenterName(comment.ParentThreadID)}}

{{comment.DisplayName}}

×

SISCO Holding logs SAR 20.1M loss in 9M 2024; Q3 loss at SAR 9.4M

View other reports

Financials (M)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profit Performance (Million)

Profit Performance (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Business Segments (Million) Q3 2024

Revenue by Business Segment (Latest) 2024 Q3

Analysts Estimates (Million)

Analysts Estimates (Million)

Estimates vs Actual (Million)

Estimates Accuracy

Financial Ratios

Share Price

Sustained Infrastructure Holding Co. (SISCO HOLDING)

Comments {{getCommentCount()}}

رد{{comment.DisplayName}} على {{getCommenterName(comment.ParentThreadID)}}

{{comment.DisplayName}}

Business Segments (Million)