Seera Group Holding reported a net profit of SAR 115 million for H1 2019, down 37.84 percent year-on-year (YoY) due to a 6 percent revenue decline as the company did not renew its contract with the Ministry of Education.
Item | 6m 2018 | 6m 2019 | Change |
---|---|---|---|
Revenues | 1,012.62 | 1,044.08 | 3.1 % |
Gross Income | 760.47 | 643.50 | (15.4 %) |
Operating Income | 322.60 | 154.71 | (52.0 %) |
Net Income | 192.79 | 112.47 | (41.7 %) |
Average Shares | 300.00 | 300.00 | - |
EPS (Riyals) | 0.64 | 0.37 | (41.7 %) |
Net profit in Q2 2019 dropped 35.92 percent YoY to SAR 66 million driven by lower revenue on non-renewal of the ministry of education’s contract. The company also reported a 13 percent increase in total operating expenses, in addition to higher selling and administrative expenses.
On a quarterly basis, Q2 2019 net profit increased 34.69 percent, driven by a 5 percent rise in revenue on seasonality factors.
“Our transformation strategy continues to drive our financial performance – with particular focus on online consumer travel which grew at 70 percent,” Abdullah Aldawood, CEO at Seera Group said.
“The group will continue growing its market share, customer network and supplier network, building increasingly higher barriers for competition by investing in its omni channel consumer offerings, digital travel management solutions for government & corporate travel solutions, and Hajj & Umrah products,” he added.
Item | Q2 2018 | Q2 2019 | Change |
---|---|---|---|
Revenues | 530.92 | 534.52 | 0.7 % |
Gross Income | 404.98 | 341.25 | (15.7 %) |
Operating Income | 178.94 | 85.46 | (52.2 %) |
Net Income | 107.22 | 65.16 | (39.2 %) |
Average Shares | 300.00 | 300.00 | - |
EPS (Riyals) | 0.36 | 0.22 | (39.2 %) |
Item | Q1 2019 | Q2 2019 | Change |
---|---|---|---|
Revenues | 509.55 | 534.52 | 4.9 % |
Gross Income | 302.25 | 341.25 | 12.9 % |
Operating Income | 69.25 | 85.46 | 23.4 % |
Net Income | 47.31 | 65.16 | 37.7 % |
Average Shares | 300.00 | 300.00 | - |
EPS (Riyals) | 0.16 | 0.22 | 37.7 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2010 | - | - | - | - | - | - |
Q2 2010 | - | - | - | - | - | - |
Q3 2010 | - | - | - | - | - | - |
Q4 2010 | - | - | - | - | - | - |
2010 | 3,824.22 | 24.6 % | 889.76 | 37.5 % | 518.24 | 32.7 % |
Q1 2011 | - | - | - | - | - | - |
Q2 2011 | - | - | - | - | - | - |
Q3 2011 | 1,103.48 | - | 249.93 | - | 175.61 | - |
Q4 2011 | 1,254.91 | - | 217.35 | - | 118.11 | - |
2011 | 4,607.41 | 20.5 % | 1,029.35 | 15.7 % | 657.89 | 26.9 % |
Q1 2012 | 1,352.82 | - | 241.76 | - | 152.52 | - |
Q2 2012 | 1,407.64 | - | 370.46 | - | 262.09 | - |
Q3 2012 | 1,300.42 | 17.8 % | 289.76 | 15.9 % | 206.63 | 17.7 % |
Q4 2012 | 1,329.07 | 5.9 % | 246.57 | 13.4 % | 154.08 | 30.5 % |
2012 | 5,389.95 | 17.0 % | 1,148.55 | 11.6 % | 775.31 | 17.8 % |
Q1 2013 | 1,554.96 | 14.9 % | 301.55 | 24.7 % | 204.66 | 34.2 % |
Q2 2013 | 1,670.42 | 18.7 % | 402.69 | 8.7 % | 289.32 | 10.4 % |
Q3 2013 | 1,441.91 | 10.9 % | 298.39 | 3.0 % | 201.67 | (2.4 %) |
Q4 2013 | 1,592.99 | 19.9 % | 338.79 | 37.4 % | 199.36 | 29.4 % |
2013 | 6,260.27 | 16.1 % | 1,341.42 | 16.8 % | 895.01 | 15.4 % |
Q1 2014 | 1,790.31 | 15.1 % | 363.26 | 20.5 % | 242.13 | 18.3 % |
Q2 2014 | 1,977.95 | 18.4 % | 476.19 | 18.3 % | 345.56 | 19.4 % |
Q3 2014 | 1,759.46 | 22.0 % | 375.62 | 25.9 % | 234.90 | 16.5 % |
Q4 2014 | 2,185.93 | 37.2 % | 408.06 | 20.4 % | 247.17 | 24.0 % |
2014 | 7,711.37 | 23.2 % | 1,620.86 | 20.8 % | 1,067.48 | 19.3 % |
Q1 2015 | 2,152.58 | 20.2 % | 441.08 | 21.4 % | 284.32 | 17.4 % |
Q2 2015 | 2,386.89 | 20.7 % | 545.42 | 14.5 % | 383.61 | 11.0 % |
Q3 2015 | 1,906.81 | 8.4 % | 387.72 | 3.2 % | 223.28 | (4.9 %) |
Q4 2015 | 2,184.77 | (0.1 %) | 416.77 | 2.1 % | 216.72 | (12.3 %) |
2015 | 8,631.04 | 11.9 % | 1,800.33 | 11.1 % | 1,107.93 | 3.8 % |
Q1 2016 | 534.96 | (75.1 %) | 402.93 | (8.6 %) | 241.23 | (15.2 %) |
Q2 2016 | 621.39 | (74.0 %) | 525.22 | (3.7 %) | 362.71 | (5.4 %) |
Q3 2016 | 523.45 | (72.5 %) | 384.37 | (0.9 %) | 237.42 | 6.3 % |
Q4 2016 | 464.67 | (78.7 %) | 358.07 | (14.1 %) | 153.74 | (29.1 %) |
2016 | 2,144.47 | (75.2 %) | 1,670.60 | (7.2 %) | 995.11 | (10.2 %) |
Q1 2017 | 466.62 | (12.8 %) | 346.59 | (14.0 %) | 169.37 | (29.8 %) |
Q2 2017 | 573.51 | (7.7 %) | 435.40 | (17.1 %) | 249.21 | (31.3 %) |
Q3 2017 | 489.02 | (6.6 %) | 354.22 | (7.8 %) | 170.33 | (28.3 %) |
Q4 2017 | 577.87 | 24.4 % | 466.87 | 30.4 % | 186.52 | 21.3 % |
2017 | 2,107.02 | (1.7 %) | 1,603.08 | (4.0 %) | 775.43 | (22.1 %) |
Q1 2018 | 481.71 | 3.2 % | 355.48 | 2.6 % | 143.66 | (15.2 %) |
Q2 2018 | 530.92 | (7.4 %) | 404.98 | (7.0 %) | 178.94 | (28.2 %) |
Q3 2018 | 615.12 | 25.8 % | 354.66 | 0.1 % | 144.80 | (15.0 %) |
Q4 2018 | 565.42 | (2.2 %) | 311.88 | (33.2 %) | 113.37 | (39.2 %) |
2018 | 2,301.33 | 9.2 % | 1,427.01 | (11.0 %) | 580.76 | (25.1 %) |
Q1 2019 | 509.55 | 5.8 % | 302.25 | (15.0 %) | 69.25 | (51.8 %) |
Q2 2019 | 534.52 | 0.7 % | 341.25 | (15.7 %) | 85.46 | (52.2 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2009 | 3,068.99 | 10.7 % | 647.26 | 39.8 % | 390.52 | 39.4 % |
2010 | 3,824.22 | 24.6 % | 889.76 | 37.5 % | 518.24 | 32.7 % |
2011 | 4,607.41 | 20.5 % | 1,029.35 | 15.7 % | 657.89 | 26.9 % |
2012 | 5,389.95 | 17.0 % | 1,148.55 | 11.6 % | 775.31 | 17.8 % |
2013 | 6,260.27 | 16.1 % | 1,341.42 | 16.8 % | 895.01 | 15.4 % |
2014 | 7,711.37 | 23.2 % | 1,620.86 | 20.8 % | 1,067.48 | 19.3 % |
2015 | 8,631.04 | 11.9 % | 1,800.33 | 11.1 % | 1,107.93 | 3.8 % |
2016 | 2,144.47 | (75.2 %) | 1,670.60 | (7.2 %) | 995.11 | (10.2 %) |
2017 | 2,107.02 | (1.7 %) | 1,603.08 | (4.0 %) | 775.43 | (22.1 %) |
2018 | 2,301.33 | 9.2 % | 1,427.01 | (11.0 %) | 580.76 | (25.1 %) |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2010 | - | - | - | - | - | - |
Q2 2010 | - | - | - | - | - | - |
Q3 2010 | - | - | - | - | - | - |
Q4 2010 | - | - | - | - | - | - |
2010 | 496.31 | 25.4 % | 1.73 | - | 496.31 | 1.73 |
Q1 2011 | - | - | - | - | - | - |
Q2 2011 | - | - | - | - | - | - |
Q3 2011 | 174.23 | - | 0.61 | - | 174.23 | 0.61 |
Q4 2011 | 113.07 | - | 0.40 | - | 113.07 | 0.40 |
2011 | 611.98 | 23.3 % | 2.14 | - | 611.98 | 2.14 |
Q1 2012 | 152.87 | - | 0.53 | - | 152.87 | 0.53 |
Q2 2012 | 243.96 | - | 0.85 | - | 243.96 | 0.85 |
Q3 2012 | 201.34 | 15.6 % | 0.70 | - | 201.34 | 0.70 |
Q4 2012 | 157.21 | 39.0 % | 0.55 | - | 157.21 | 0.55 |
2012 | 755.37 | 23.4 % | 2.64 | - | 755.37 | 2.64 |
Q1 2013 | 217.90 | 42.5 % | 0.76 | 2.17 | 215.73 | 0.75 |
Q2 2013 | 336.18 | 37.8 % | 1.17 | 34.71 | 301.47 | 1.05 |
Q3 2013 | 214.87 | 6.7 % | 0.75 | (1.60) | 216.46 | 0.76 |
Q4 2013 | 208.27 | 32.5 % | 0.73 | 3.24 | 205.03 | 0.72 |
2013 | 977.22 | 29.4 % | 3.41 | 38.52 | 938.70 | 3.28 |
Q1 2014 | 280.00 | 28.5 % | 0.98 | 29.12 | 250.88 | 0.88 |
Q2 2014 | 363.69 | 8.2 % | 1.27 | (0.20) | 363.89 | 1.27 |
Q3 2014 | 243.77 | 13.5 % | 0.85 | 0.95 | 242.82 | 0.85 |
Q4 2014 | 231.47 | 11.1 % | 0.81 | (31.69) | 263.16 | 0.92 |
2014 | 1,118.93 | 14.5 % | 3.91 | (1.82) | 1,120.75 | 3.92 |
Q1 2015 | 285.63 | 2.0 % | 1.00 | - | 285.63 | 1.00 |
Q2 2015 | 395.55 | 8.8 % | 1.38 | (20.00) | 415.55 | 1.45 |
Q3 2015 | 265.12 | 8.8 % | 0.93 | (10.00) | 275.12 | 0.96 |
Q4 2015 | 215.26 | (7.0 %) | 0.75 | (37.10) | 252.36 | 0.88 |
2015 | 1,161.56 | 3.8 % | 4.06 | (67.10) | 1,228.65 | 4.29 |
Q1 2016 | 191.05 | (33.1 %) | 0.64 | (24.87) | 215.91 | 0.72 |
Q2 2016 | 296.85 | (25.0 %) | 0.99 | (48.67) | 345.52 | 1.15 |
Q3 2016 | 186.84 | (29.5 %) | 0.62 | (7.74) | 194.58 | 0.65 |
Q4 2016 | 139.03 | (35.4 %) | 0.46 | 10.12 | 128.91 | 0.43 |
2016 | 813.77 | (29.9 %) | 2.71 | (71.15) | 884.92 | 2.95 |
Q1 2017 | 136.73 | (28.4 %) | 0.46 | - | 136.73 | 0.46 |
Q2 2017 | 211.94 | (28.6 %) | 0.71 | - | 211.94 | 0.71 |
Q3 2017 | 131.77 | (29.5 %) | 0.44 | - | 131.77 | 0.44 |
Q4 2017 | 16.36 | (88.2 %) | 0.05 | (74.40) | 90.76 | 0.30 |
2017 | 496.80 | (39.0 %) | 1.66 | (74.40) | 571.19 | 1.90 |
Q1 2018 | 85.57 | (37.4 %) | 0.29 | (17.80) | 103.38 | 0.34 |
Q2 2018 | 107.22 | (49.4 %) | 0.36 | 70.58 | 36.64 | 0.12 |
Q3 2018 | (355.41) | (369.7 %) | (1.18) | (440.77) | 85.36 | 0.28 |
Q4 2018 | 17.66 | 7.9 % | 0.06 | (91.69) | 109.35 | 0.36 |
2018 | (144.96) | (129.2 %) | (0.48) | (479.68) | 334.72 | 1.12 |
Q1 2019 | 47.31 | (44.7 %) | 0.16 | 5.39 | 41.92 | 0.14 |
Q2 2019 | 65.16 | (39.2 %) | 0.22 | - | 65.16 | 0.22 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2009 | 395.72 | 41.7 % | 1.38 | - | 395.72 | 1.38 |
2010 | 496.31 | 25.4 % | 1.73 | - | 496.31 | 1.73 |
2011 | 611.98 | 23.3 % | 2.14 | - | 611.98 | 2.14 |
2012 | 755.37 | 23.4 % | 2.64 | - | 755.37 | 2.64 |
2013 | 977.22 | 29.4 % | 3.41 | 38.52 | 938.70 | 3.28 |
2014 | 1,118.93 | 14.5 % | 3.91 | (1.82) | 1,120.75 | 3.92 |
2015 | 1,161.56 | 3.8 % | 4.06 | (67.10) | 1,228.65 | 4.29 |
2016 | 813.77 | (29.9 %) | 2.71 | (71.15) | 884.92 | 2.95 |
2017 | 496.80 | (39.0 %) | 1.66 | (74.40) | 571.19 | 1.90 |
2018 | (144.96) | (129.2 %) | (0.48) | (479.68) | 334.72 | 1.12 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | - | - | - |
Q4 2010 | - | - | - |
2010 | 23.27 % | 14.59 % | 12.98 % |
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
2011 | 22.34 % | 15.02 % | 13.28 % |
Q1 2012 | - | - | - |
Q2 2012 | 21.09 % | 14.53 % | 13.36 % |
Q3 2012 | 21.06 % | 14.61 % | 13.38 % |
Q4 2012 | 21.31 % | 15.13 % | 14.01 % |
2012 | 21.31 % | 15.13 % | 14.01 % |
Q1 2013 | 21.61 % | 15.53 % | 14.63 % |
Q2 2013 | 21.19 % | 15.31 % | 14.96 % |
Q3 2013 | 20.83 % | 14.88 % | 14.86 % |
Q4 2013 | 21.43 % | 15.01 % | 14.99 % |
2013 | 21.43 % | 15.01 % | 14.99 % |
Q1 2014 | 21.60 % | 15.06 % | 14.99 % |
Q2 2014 | 21.71 % | 15.24 % | 15.23 % |
Q3 2014 | 21.82 % | 15.06 % | 14.92 % |
Q4 2014 | 21.04 % | 14.66 % | 14.53 % |
2014 | 21.02 % | 14.63 % | 14.53 % |
Q1 2015 | 21.06 % | 14.63 % | 14.31 % |
Q2 2015 | 20.86 % | 14.45 % | 14.23 % |
Q3 2015 | 20.65 % | 14.19 % | 14.36 % |
Q4 2015 | 20.75 % | 13.90 % | 14.24 % |
2015 | 20.86 % | 13.90 % | 14.24 % |
Q1 2016 | 24.99 % | 16.54 % | 16.52 % |
Q2 2016 | 33.02 % | 21.81 % | 20.75 % |
Q3 2016 | 44.75 % | 29.96 % | 26.09 % |
Q4 2016 | 77.90 % | 51.05 % | 41.27 % |
2016 | 77.90 % | 51.05 % | 41.27 % |
Q1 2017 | 77.75 % | 49.56 % | 38.81 % |
Q2 2017 | 75.16 % | 45.21 % | 33.14 % |
Q3 2017 | 74.95 % | 42.99 % | 30.56 % |
Q4 2017 | 76.08 % | 42.76 % | 27.11 % |
2017 | 76.08 % | 42.76 % | 27.11 % |
Q1 2018 | 75.96 % | 41.52 % | 25.34 % |
Q2 2018 | 76.05 % | 39.38 % | 17.43 % |
Q3 2018 | 71.73 % | 36.75 % | 14.33 % |
Q4 2018 | 65.07 % | 33.89 % | 15.26 % |
2018 | 62.01 % | 32.30 % | 14.54 % |
Q1 2019 | 61.85 % | 30.64 % | 12.30 % |
Q2 2019 | 58.89 % | 27.16 % | 13.57 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2009 | 21.09 % | 13.39 % | 12.89 % |
2010 | 23.27 % | 14.59 % | 12.98 % |
2011 | 22.34 % | 15.02 % | 13.28 % |
2012 | 21.31 % | 15.13 % | 14.01 % |
2013 | 21.43 % | 15.01 % | 14.99 % |
2014 | 21.02 % | 14.63 % | 14.53 % |
2015 | 20.86 % | 13.90 % | 14.24 % |
2016 | 77.90 % | 51.05 % | 41.27 % |
2017 | 76.08 % | 42.76 % | 27.11 % |
2018 | 62.01 % | 32.30 % | 14.54 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | - | - | - |
Q4 2010 | - | - | - |
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | 22.65 % | 16.71 % | 15.79 % |
Q4 2011 | 17.32 % | 10.05 % | 9.01 % |
Q1 2012 | 17.87 % | 11.97 % | 11.30 % |
Q2 2012 | 26.32 % | 19.28 % | 17.33 % |
Q3 2012 | 22.28 % | 16.69 % | 15.48 % |
Q4 2012 | 18.55 % | 12.41 % | 11.83 % |
Q1 2013 | 19.39 % | 13.83 % | 13.87 % |
Q2 2013 | 24.11 % | 17.91 % | 18.05 % |
Q3 2013 | 20.69 % | 14.80 % | 15.01 % |
Q4 2013 | 21.27 % | 13.32 % | 12.87 % |
Q1 2014 | 20.29 % | 14.14 % | 14.01 % |
Q2 2014 | 24.07 % | 18.08 % | 18.40 % |
Q3 2014 | 21.35 % | 14.17 % | 13.80 % |
Q4 2014 | 18.67 % | 12.38 % | 12.04 % |
Q1 2015 | 20.49 % | 14.10 % | 13.27 % |
Q2 2015 | 22.85 % | 16.86 % | 17.41 % |
Q3 2015 | 20.33 % | 13.01 % | 14.43 % |
Q4 2015 | 19.08 % | 11.23 % | 11.55 % |
Q1 2016 | 75.32 % | 49.44 % | 40.36 % |
Q2 2016 | 84.52 % | 62.21 % | 55.61 % |
Q3 2016 | 73.43 % | 49.97 % | 37.17 % |
Q4 2016 | 77.06 % | 39.19 % | 27.74 % |
Q1 2017 | 74.28 % | 42.59 % | 29.30 % |
Q2 2017 | 75.92 % | 47.89 % | 36.95 % |
Q3 2017 | 72.44 % | 41.26 % | 26.95 % |
Q4 2017 | 80.79 % | 39.08 % | 15.71 % |
Q1 2018 | 73.80 % | 37.14 % | 21.46 % |
Q2 2018 | 76.28 % | 40.02 % | 6.90 % |
Q3 2018 | 57.66 % | 31.44 % | 13.88 % |
Q4 2018 | 55.16 % | 28.04 % | 19.34 % |
Q1 2019 | 59.32 % | 22.80 % | 8.23 % |
Q2 2019 | 63.84 % | 25.48 % | 12.19 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2010 | - | - | - | - |
Q2 2010 | - | - | - | - |
Q3 2010 | - | - | - | - |
Q4 2010 | - | - | - | - |
Q1 2011 | - | - | - | - |
Q2 2011 | - | - | - | - |
Q3 2011 | 286.19 | - | - | 4.39 |
Q4 2011 | 286.19 | - | - | 4.09 |
Q1 2012 | 286.19 | - | - | 4.62 |
Q2 2012 | 286.19 | 2.39 | 2.39 | 5.48 |
Q3 2012 | 286.19 | 2.49 | 2.49 | 5.48 |
Q4 2012 | 286.19 | 2.64 | 2.64 | 6.02 |
Q1 2013 | 286.19 | 2.87 | 2.86 | 6.05 |
Q2 2013 | 286.19 | 3.19 | 3.06 | 7.22 |
Q3 2013 | 286.19 | 3.24 | 3.11 | 7.13 |
Q4 2013 | 286.19 | 3.41 | 3.28 | 7.86 |
Q1 2014 | 286.19 | 3.63 | 3.40 | 7.88 |
Q2 2014 | 286.19 | 3.73 | 3.62 | 9.26 |
Q3 2014 | 286.19 | 3.83 | 3.71 | 9.12 |
Q4 2014 | 286.19 | 3.91 | 3.92 | 9.93 |
Q1 2015 | 286.19 | 3.93 | 4.04 | 10.83 |
Q2 2015 | 286.19 | 4.04 | 4.22 | 12.25 |
Q3 2015 | 286.19 | 4.12 | 4.33 | 13.14 |
Q4 2015 | 286.19 | 4.06 | 4.29 | 13.88 |
Q1 2016 | 300.00 | 3.56 | 3.86 | 16.80 |
Q2 2016 | 300.00 | 3.23 | 3.63 | 17.77 |
Q3 2016 | 300.00 | 2.97 | 3.36 | 18.39 |
Q4 2016 | 300.00 | 2.71 | 2.95 | 18.67 |
Q1 2017 | 300.00 | 2.53 | 2.69 | 19.17 |
Q2 2017 | 300.00 | 2.25 | 2.24 | 19.90 |
Q3 2017 | 300.00 | 2.06 | 2.03 | 20.03 |
Q4 2017 | 300.00 | 1.66 | 1.90 | 20.12 |
Q1 2018 | 300.00 | 1.49 | 1.79 | 20.02 |
Q2 2018 | 300.00 | 1.14 | 1.21 | 20.32 |
Q3 2018 | 300.00 | (0.49) | 1.05 | 18.85 |
Q4 2018 | 300.00 | (0.48) | 1.12 | 18.76 |
Q1 2019 | 300.00 | (0.61) | 0.91 | 19.04 |
Q2 2019 | 300.00 | (0.75) | 1.01 | 19.24 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2009 | 286.19 | 1.38 | 1.38 | 3.72 |
2010 | 286.19 | 1.73 | 1.73 | 4.05 |
2011 | 286.19 | 2.14 | 2.14 | 4.09 |
2012 | 286.19 | 2.64 | 2.64 | 6.02 |
2013 | 286.19 | 3.41 | 3.28 | 7.86 |
2014 | 286.19 | 3.91 | 3.92 | 9.93 |
2015 | 286.19 | 4.06 | 4.29 | 13.88 |
2016 | 300.00 | 2.71 | 2.95 | 18.67 |
2017 | 300.00 | 1.66 | 1.90 | 20.12 |
2018 | 300.00 | (0.48) | 1.12 | 18.76 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2010 | - | - | - |
Q2 2010 | - | - | - |
Q3 2010 | - | - | - |
Q4 2010 | - | - | - |
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
Q1 2012 | - | - | - |
Q2 2012 | 7.97 | 7.97 | 3.48 |
Q3 2012 | 7.52 | 7.52 | 3.41 |
Q4 2012 | 7.03 | 7.03 | 3.08 |
Q1 2013 | 9.26 | 9.28 | 4.39 |
Q2 2013 | 9.07 | 9.45 | 4.01 |
Q3 2013 | 12.30 | 12.79 | 5.58 |
Q4 2013 | 13.78 | 14.35 | 5.99 |
Q1 2014 | 17.26 | 18.42 | 7.96 |
Q2 2014 | 17.68 | 18.20 | 7.12 |
Q3 2014 | 20.73 | 21.37 | 8.70 |
Q4 2014 | 16.73 | 16.71 | 6.59 |
Q1 2015 | 18.82 | 18.32 | 6.83 |
Q2 2015 | 17.93 | 17.18 | 5.91 |
Q3 2015 | 13.59 | 12.91 | 4.25 |
Q4 2015 | 13.06 | 12.35 | 3.82 |
Q1 2016 | 6.89 | 6.34 | 1.46 |
Q2 2016 | 7.81 | 6.94 | 1.42 |
Q3 2016 | 6.53 | 5.77 | 1.05 |
Q4 2016 | 9.45 | 8.69 | 1.37 |
Q1 2017 | 8.50 | 8.01 | 1.12 |
Q2 2017 | 9.65 | 9.68 | 1.09 |
Q3 2017 | 11.73 | 11.92 | 1.21 |
Q4 2017 | 11.41 | 9.93 | 0.94 |
Q1 2018 | 13.50 | 11.18 | 1.00 |
Q2 2018 | 16.53 | 15.54 | 0.92 |
Q3 2018 | NEG | 15.39 | 0.86 |
Q4 2018 | NEG | 12.54 | 0.75 |
Q1 2019 | NEG | 21.88 | 1.05 |
Q2 2019 | NEG | 17.77 | 0.93 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2009 | - | - | - |
2010 | - | - | - |
2011 | - | - | - |
2012 | 7.03 | 7.03 | 3.08 |
2013 | 13.78 | 14.35 | 5.99 |
2014 | 16.73 | 16.71 | 6.59 |
2015 | 13.06 | 12.35 | 3.82 |
2016 | 9.45 | 8.69 | 1.37 |
2017 | 11.41 | 9.93 | 0.94 |
2018 | NEG | 12.54 | 0.75 |
Q2 2019
2019
Period | Tourism | Transportation | Ticketing | Hospitality sector | Other sectors | Property rentals | Airline tickets / Travel and Tourism Reservations | Shipping | Transportation and other | Eliminations |
---|---|---|---|---|---|---|---|---|---|---|
Q3 2011 | - | - | - | - | - | - | 1,044.47 | 47.70 | 11.32 | - |
Q4 2011 | - | - | - | - | - | - | 1,189.54 | 46.23 | 19.15 | - |
Q1 2012 | - | - | - | - | - | - | 1,320.08 | 21.04 | 11.69 | - |
Q2 2012 | - | - | - | - | - | - | 1,368.45 | 27.20 | 12.00 | - |
Q3 2012 | - | - | - | - | - | - | 1,246.42 | 33.22 | 20.78 | - |
Q4 2012 | - | - | - | - | - | - | 1,273.55 | 35.14 | 20.38 | - |
Q1 2013 | - | - | - | - | - | - | 1,520.17 | 22.99 | 11.80 | - |
Q2 2013 | - | - | - | - | - | - | 1,619.05 | 34.37 | 16.99 | - |
Q3 2013 | - | - | - | - | - | - | 1,388.81 | 34.46 | 18.64 | - |
Q4 2013 | - | - | - | - | - | - | 1,537.72 | 37.37 | 17.90 | - |
Q1 2014 | - | - | - | - | - | - | 1,742.78 | 33.01 | 14.52 | - |
Q2 2014 | - | - | - | - | - | - | 1,925.79 | 39.55 | 12.62 | - |
Q3 2014 | - | - | - | - | - | - | 1,690.47 | 49.80 | 19.19 | - |
Q4 2014 | - | - | - | - | - | - | 2,098.82 | 39.06 | 45.78 | - |
Q1 2015 | - | - | - | - | - | - | 2,046.43 | 32.89 | 73.26 | - |
Q2 2015 | - | - | - | - | - | - | 2,257.11 | 51.89 | 77.88 | - |
Q3 2015 | - | - | - | - | - | - | 1,787.27 | 38.38 | 81.06 | - |
Q4 2015 | - | - | - | - | - | - | 2,055.07 | 36.69 | 93.11 | - |
Q1 2016 | 149.27 | 23.18 | 357.28 | - | 4.34 | 8.72 | - | - | - | (7.83) |
Q2 2016 | 120.62 | 26.28 | 467.13 | - | 4.97 | 10.29 | - | - | - | (7.91) |
Q3 2016 | 156.10 | 25.72 | 333.85 | - | 4.83 | 12.15 | - | - | - | (9.20) |
Q4 2016 | 96.70 | 32.27 | 315.63 | - | 4.27 | 18.86 | - | - | - | (3.06) |
Q1 2017 | 145.68 | 25.85 | 282.25 | 8.95 | 2.93 | 0.97 | - | - | - | - |
Q2 2017 | 136.84 | 36.13 | 366.27 | 14.15 | 19.78 | 14.97 | - | - | - | (14.62) |
Q3 2017 | 154.44 | 53.65 | 258.80 | 19.68 | - | 26.23 | - | - | - | (17.88) |
Q4 2017 | 145.68 | 44.29 | 555.26 | - | 6.66 | 21.31 | - | - | - | (195.33) |
Q1 2018 | 151.78 | 45.42 | 269.24 | 11.85 | 10.54 | 20.00 | - | - | - | (27.13) |
Q2 2018 | 131.80 | 48.00 | 326.63 | 26.92 | 6.68 | 15.00 | - | - | - | (24.12) |
Q3 2018 | 155.22 | 313.69 | 222.04 | 36.09 | 2.58 | 17.50 | - | - | - | (23.83) |
Q4 2018 | 97.85 | 195.51 | 258.19 | 4.17 | 3.47 | 23.84 | - | - | - | (17.61) |
Q1 2019 | 152.84 | 102.35 | 234.05 | 13.06 | 8.16 | 15.00 | - | - | - | (15.89) |
Q2 2019 | 122.88 | 118.89 | 263.03 | 26.44 | 5.58 | 20.00 | - | - | - | (22.30) |
Period | Tourism | Transportation | Ticketing | Hospitality sector | Other sectors | Property rentals | Airline tickets / Travel and Tourism Reservations | Shipping | Transportation and other | Eliminations |
---|---|---|---|---|---|---|---|---|---|---|
2011 | - | - | - | - | - | - | 4,415.83 | 137.36 | 54.22 | - |
2012 | - | - | - | - | - | - | 5,208.50 | 116.59 | 64.85 | - |
2013 | - | - | - | - | - | - | 6,065.75 | 129.19 | 65.33 | - |
2014 | - | - | - | - | - | - | 7,457.86 | 161.41 | 92.10 | - |
2015 | - | - | - | - | - | - | 8,145.88 | 159.85 | 325.31 | - |
2016 | 522.68 | 107.46 | 1,473.89 | - | 18.42 | 50.02 | - | - | - | (28.00) |
2017 | 622.98 | 170.44 | 1,745.55 | - | 23.48 | 106.26 | - | - | - | (561.69) |
2018 | 536.66 | 602.62 | 1,076.10 | 79.03 | 23.28 | 76.34 | - | - | - | (92.69) |
Item | Q2 2019 (e) | Q2 2019 (a) | Change |
---|---|---|---|
Average | 92.00 | 65.16 | (29.2 %) |
Item | Q2 2019 (e) | Q2 2019 (a) | Change |
---|---|---|---|
SNB Capital | 72.00 | 65.16 | (9.5) % |
AlJazira Capital | 112.00 | 65.16 | (41.8) % |
Current | |
Market Cap (M Riyal) | 6,822.00 |
Enterprise Value (EV) (M) | 8,206.30 |
Shares Outstanding ((M)) | 300.00 |
EPS ( Riyal) (TTM) | 0.80 |
Book Value (BV) ( Riyal) | 22.32 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | More than 100 |
P/E (TTM) | 28.42 |
Price/book | 1.02 |
Return on Average Assets (%) (TTM) | 2.2 |
Return on Average Equity (%) (TTM) | 3.7 |
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