Abdullah Al Othaim Markets Co. reported a plunge of 42% in net profit after Zakat and tax to SAR 57.7 million for the first quarter of 2021, from SAR 99.6 million in the year-ago period.
The profit fall was attributed to a sales decline of 11.87% year-on-year (YoY), as the first quarter of 2020 witnessed abnormal growth in retail sales, as a result of high demand to buy groceries and food supplies, as a precaution to the COVID-19 preventive measures.
In addition, sales were negatively affected by the increase in the value-added tax (VAT) as of July 1, 2020, and the shift of schools to distance learning.
Item | Q1 2020 | Q1 2021 | Change |
---|---|---|---|
Revenues | 2,379.50 | 2,097.15 | (11.9 %) |
Gross Income | 459.32 | 419.22 | (8.7 %) |
Operating Income | 92.82 | 47.30 | (49.0 %) |
Net Income | 99.55 | 57.68 | (42.1 %) |
Average Shares | 900.00 | 900.00 | - |
EPS (Riyals) | 0.11 | 0.06 | (42.1 %) |
Item | Q4 2020 | Q1 2021 | Change |
---|---|---|---|
Revenues | 2,044.77 | 2,097.15 | 2.6 % |
Gross Income | 528.05 | 419.22 | (20.6 %) |
Operating Income | 159.63 | 47.30 | (70.4 %) |
Net Income | 165.48 | 57.68 | (65.1 %) |
Average Shares | 900.00 | 900.00 | - |
EPS (Riyals) | 0.18 | 0.06 | (65.1 %) |
When compared to Q4 2020, the company’s net profit after Zakat and tax tumbled 65% from SAR 165.14 million, as the previous quarter’s financial results included annual target incentives, which are calculated and recognized at the end of the fiscal year. Moreover, the company reported a decline in real estate revenues, despite the growth in sales by 2.56% on a quarterly basis and the improvement in the performance of the associates.
Shareholders’ equity, excluding minority interest, dropped by 9.76% to SAR 1.308 billion by the end of Q1 2021, compared to SAR 1.449 billion in the year-ago period.
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2012 | 976.27 | 4.5 % | 35.50 | (21.2 %) | (4.40) | (140.6 %) |
Q2 2012 | 1,020.85 | 3.4 % | 286.50 | 553.8 % | 53.35 | 888.1 % |
Q3 2012 | 1,122.32 | 2.4 % | 184.90 | 335.9 % | 25.55 | 444.8 % |
Q4 2012 | 985.76 | 6.5 % | 178.02 | 307.1 % | 42.40 | 6333.7 % |
2012 | 4,105.20 | 4.1 % | 684.91 | 291.3 % | 116.89 | 1129.6 % |
Q1 2013 | 1,066.43 | 9.2 % | 164.06 | 362.2 % | 28.81 | 754.3 % |
Q2 2013 | 1,161.19 | 13.7 % | 176.39 | (38.4 %) | 19.51 | (63.4 %) |
Q3 2013 | 1,193.14 | 6.3 % | 199.41 | 7.8 % | 22.07 | (13.6 %) |
Q4 2013 | 1,159.21 | 17.6 % | 231.29 | 29.9 % | 50.21 | 18.4 % |
2013 | 4,579.96 | 11.6 % | 771.15 | 12.6 % | 120.60 | 3.2 % |
Q1 2014 | 1,222.98 | 14.7 % | 204.66 | 24.7 % | 29.16 | 1.2 % |
Q2 2014 | 1,511.39 | 30.2 % | 219.39 | 24.4 % | 37.34 | 91.4 % |
Q3 2014 | 1,208.79 | 1.3 % | 195.07 | (2.2 %) | 20.67 | (6.3 %) |
Q4 2014 | 1,308.74 | 12.9 % | 252.01 | 9.0 % | 62.57 | 24.6 % |
2014 | 5,251.90 | 14.7 % | 871.13 | 13.0 % | 149.74 | 24.2 % |
Q1 2015 | 1,408.03 | 15.1 % | 212.36 | 3.8 % | 28.31 | (2.9 %) |
Q2 2015 | 1,725.54 | 14.2 % | 247.99 | 13.0 % | 35.03 | (6.2 %) |
Q3 2015 | 1,348.87 | 11.6 % | 221.39 | 13.5 % | 17.48 | (15.5 %) |
Q4 2015 | 1,553.36 | 18.7 % | 316.73 | 25.7 % | 66.74 | 6.7 % |
2015 | 6,035.80 | 14.9 % | 998.47 | 14.6 % | 147.56 | (1.5 %) |
Q1 2016 | 1,606.16 | 14.1 % | 265.48 | 25.0 % | 34.64 | 22.4 % |
Q2 2016 | 1,976.23 | 14.5 % | 312.31 | 25.9 % | 28.75 | (17.9 %) |
Q3 2016 | 1,569.57 | 16.4 % | 271.63 | 22.7 % | 14.30 | (18.2 %) |
Q4 2016 | 1,907.19 | 22.8 % | 362.34 | 14.4 % | 88.29 | 32.3 % |
2016 | 7,014.54 | 16.2 % | 1,211.30 | 21.3 % | 170.10 | 15.3 % |
Q1 2017 | 1,696.23 | 5.6 % | 319.69 | 20.4 % | 47.29 | 36.5 % |
Q2 2017 | 1,935.88 | (2.0 %) | 356.38 | 14.1 % | 40.26 | 40.0 % |
Q3 2017 | 1,627.85 | 3.7 % | 318.56 | 17.3 % | 27.23 | 90.4 % |
Q4 2017 | 1,971.19 | 3.4 % | 444.98 | 22.8 % | 130.85 | 48.2 % |
2017 | 7,231.14 | 3.1 % | 1,439.60 | 18.8 % | 245.28 | 44.2 % |
Q1 2018 | 1,798.26 | 6.0 % | 341.54 | 6.8 % | 45.33 | (4.1 %) |
Q2 2018 | 2,022.47 | 4.5 % | 375.18 | 5.3 % | 44.73 | 11.1 % |
Q3 2018 | 1,744.69 | 7.2 % | 339.78 | 6.7 % | 25.89 | (4.9 %) |
Q4 2018 | 1,939.04 | (1.6 %) | 474.84 | 6.7 % | 132.16 | 1.0 % |
2018 | 7,504.46 | 3.8 % | 1,531.17 | 6.4 % | 247.97 | 1.1 % |
Q1 2019 | 1,959.32 | 9.0 % | 386.48 | 13.2 % | 58.11 | 28.2 % |
Q2 2019 | 2,171.10 | 7.3 % | 394.15 | 5.1 % | 48.24 | 7.9 % |
Q3 2019 | 1,936.92 | 11.0 % | 400.01 | 17.7 % | 67.00 | 158.8 % |
Q4 2019 | 2,098.53 | 8.2 % | 512.27 | 7.9 % | 143.68 | 8.7 % |
2019 | 8,165.88 | 8.8 % | 1,692.91 | 10.6 % | 317.03 | 27.9 % |
Q1 2020 | 2,379.50 | 21.4 % | 459.32 | 18.8 % | 92.82 | 59.7 % |
Q2 2020 | 2,574.43 | 18.6 % | 512.15 | 29.9 % | 147.37 | 205.5 % |
Q3 2020 | 1,812.81 | (6.4 %) | 411.63 | 2.9 % | 59.73 | (10.9 %) |
Q4 2020 | 2,044.77 | (2.6 %) | 528.05 | 3.1 % | 159.63 | 11.1 % |
2020 | 8,808.17 | 7.9 % | 1,908.09 | 12.7 % | 462.61 | 45.9 % |
Q1 2021 | 2,097.15 | (11.9 %) | 419.22 | (8.7 %) | 47.30 | (49.0 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2011 | 3,942.80 | 15.2 % | 175.03 | (3.8 %) | 9.51 | (80.5 %) |
2012 | 4,105.20 | 4.1 % | 684.91 | 291.3 % | 116.89 | 1129.6 % |
2013 | 4,579.96 | 11.6 % | 771.15 | 12.6 % | 120.60 | 3.2 % |
2014 | 5,251.90 | 14.7 % | 871.13 | 13.0 % | 149.74 | 24.2 % |
2015 | 6,035.80 | 14.9 % | 998.47 | 14.6 % | 147.56 | (1.5 %) |
2016 | 7,014.54 | 16.2 % | 1,211.30 | 21.3 % | 170.10 | 15.3 % |
2017 | 7,231.14 | 3.1 % | 1,439.60 | 18.8 % | 245.28 | 44.2 % |
2018 | 7,504.46 | 3.8 % | 1,531.17 | 6.4 % | 247.97 | 1.1 % |
2019 | 8,165.88 | 8.8 % | 1,692.91 | 10.6 % | 317.03 | 27.9 % |
2020 | 8,808.17 | 7.9 % | 1,908.09 | 12.7 % | 462.61 | 45.9 % |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2012 | 33.86 | (7.3 %) | 0.04 | - | 33.86 | 0.04 |
Q2 2012 | 36.76 | (10.6 %) | 0.04 | - | 36.76 | 0.04 |
Q3 2012 | 40.68 | 13.0 % | 0.05 | - | 40.68 | 0.05 |
Q4 2012 | 60.47 | 65.8 % | 0.07 | - | 60.47 | 0.07 |
2012 | 171.77 | 14.4 % | 0.19 | - | 171.77 | 0.19 |
Q1 2013 | 40.81 | 20.5 % | 0.05 | - | 40.81 | 0.05 |
Q2 2013 | 39.73 | 8.1 % | 0.04 | - | 39.73 | 0.04 |
Q3 2013 | 41.94 | 3.1 % | 0.05 | - | 41.94 | 0.05 |
Q4 2013 | 70.03 | 15.8 % | 0.08 | - | 70.03 | 0.08 |
2013 | 192.51 | 12.1 % | 0.21 | - | 192.51 | 0.21 |
Q1 2014 | 46.47 | 13.9 % | 0.05 | - | 46.47 | 0.05 |
Q2 2014 | 51.79 | 30.3 % | 0.06 | - | 51.79 | 0.06 |
Q3 2014 | 42.29 | 0.8 % | 0.05 | - | 42.29 | 0.05 |
Q4 2014 | 74.23 | 6.0 % | 0.08 | - | 74.23 | 0.08 |
2014 | 214.78 | 11.6 % | 0.24 | - | 214.78 | 0.24 |
Q1 2015 | 48.89 | 5.2 % | 0.05 | - | 48.89 | 0.05 |
Q2 2015 | 55.66 | 7.5 % | 0.06 | - | 55.66 | 0.06 |
Q3 2015 | 37.09 | (12.3 %) | 0.04 | - | 37.09 | 0.04 |
Q4 2015 | 89.23 | 20.2 % | 0.10 | - | 89.23 | 0.10 |
2015 | 230.87 | 7.5 % | 0.26 | - | 230.87 | 0.26 |
Q1 2016 | 46.62 | (4.6 %) | 0.05 | (8.60) | 55.22 | 0.06 |
Q2 2016 | 49.76 | (10.6 %) | 0.06 | - | 49.76 | 0.06 |
Q3 2016 | 36.19 | (2.4 %) | 0.04 | - | 36.19 | 0.04 |
Q4 2016 | 95.50 | 7.0 % | 0.11 | (4.42) | 99.92 | 0.11 |
2016 | 228.07 | (1.2 %) | 0.25 | (13.02) | 241.09 | 0.27 |
Q1 2017 | 60.15 | 29.0 % | 0.07 | - | 60.15 | 0.07 |
Q2 2017 | 71.21 | 43.1 % | 0.08 | - | 71.21 | 0.08 |
Q3 2017 | 150.62 | 316.2 % | 0.17 | 100.08 | 50.54 | 0.06 |
Q4 2017 | 167.52 | 75.4 % | 0.19 | 11.87 | 155.66 | 0.17 |
2017 | 449.50 | 97.1 % | 0.50 | 111.94 | 337.56 | 0.38 |
Q1 2018 | 67.26 | 11.8 % | 0.07 | - | 67.26 | 0.07 |
Q2 2018 | 74.11 | 4.1 % | 0.08 | - | 74.11 | 0.08 |
Q3 2018 | 54.31 | (63.9 %) | 0.06 | - | 54.31 | 0.06 |
Q4 2018 | 106.92 | (36.2 %) | 0.12 | (6.97) | 113.89 | 0.13 |
2018 | 302.60 | (32.7 %) | 0.34 | (6.97) | 309.57 | 0.34 |
Q1 2019 | 68.34 | 1.6 % | 0.08 | - | 68.34 | 0.08 |
Q2 2019 | 58.73 | (20.7 %) | 0.07 | - | 58.73 | 0.07 |
Q3 2019 | 75.38 | 38.8 % | 0.08 | - | 75.38 | 0.08 |
Q4 2019 | 142.23 | 33.0 % | 0.16 | - | 142.23 | 0.16 |
2019 | 344.67 | 13.9 % | 0.38 | - | 344.67 | 0.38 |
Q1 2020 | 99.55 | 45.7 % | 0.11 | - | 99.55 | 0.11 |
Q2 2020 | 125.25 | 113.3 % | 0.14 | - | 125.25 | 0.14 |
Q3 2020 | 60.69 | (19.5 %) | 0.07 | - | 60.69 | 0.07 |
Q4 2020 | 165.48 | 16.3 % | 0.18 | 6.87 | 158.61 | 0.18 |
2020 | 450.97 | 30.8 % | 0.50 | 6.87 | 444.11 | 0.49 |
Q1 2021 | 57.68 | (42.1 %) | 0.06 | - | 57.68 | 0.06 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2011 | 150.08 | (7.3 %) | 0.17 | - | 150.08 | 0.17 |
2012 | 171.77 | 14.4 % | 0.19 | - | 171.77 | 0.19 |
2013 | 192.51 | 12.1 % | 0.21 | - | 192.51 | 0.21 |
2014 | 214.78 | 11.6 % | 0.24 | - | 214.78 | 0.24 |
2015 | 230.87 | 7.5 % | 0.26 | - | 230.87 | 0.26 |
2016 | 228.07 | (1.2 %) | 0.25 | (13.02) | 241.09 | 0.27 |
2017 | 449.50 | 97.1 % | 0.50 | 111.94 | 337.56 | 0.38 |
2018 | 302.60 | (32.7 %) | 0.34 | (6.97) | 309.57 | 0.34 |
2019 | 344.67 | 13.9 % | 0.38 | - | 344.67 | 0.38 |
2020 | 450.97 | 30.8 % | 0.50 | 6.87 | 444.11 | 0.49 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2012 | 4.15 % | 1.79 % | 3.57 % |
Q2 2012 | 10.16 % | 3.03 % | 3.41 % |
Q3 2012 | 13.61 % | 3.88 % | 3.51 % |
Q4 2012 | 16.68 % | 4.90 % | 4.18 % |
2012 | 16.68 % | 4.90 % | 4.18 % |
Q1 2013 | 19.39 % | 5.62 % | 4.26 % |
Q2 2013 | 16.22 % | 4.71 % | 4.19 % |
Q3 2013 | 16.29 % | 4.60 % | 4.15 % |
Q4 2013 | 16.84 % | 4.65 % | 4.20 % |
2013 | 16.84 % | 4.65 % | 4.20 % |
Q1 2014 | 17.14 % | 4.57 % | 4.18 % |
Q2 2014 | 16.80 % | 4.65 % | 4.13 % |
Q3 2014 | 16.67 % | 4.66 % | 4.13 % |
Q4 2014 | 16.59 % | 4.81 % | 4.09 % |
2014 | 16.59 % | 4.81 % | 4.09 % |
Q1 2015 | 16.16 % | 4.69 % | 3.99 % |
Q2 2015 | 16.06 % | 4.53 % | 3.91 % |
Q3 2015 | 16.12 % | 4.45 % | 3.73 % |
Q4 2015 | 16.54 % | 4.58 % | 3.83 % |
2015 | 16.54 % | 4.58 % | 3.83 % |
Q1 2016 | 16.87 % | 4.62 % | 3.81 % |
Q2 2016 | 17.21 % | 4.44 % | 3.57 % |
Q3 2016 | 17.39 % | 4.33 % | 3.44 % |
Q4 2016 | 17.17 % | 4.40 % | 3.42 % |
2016 | 17.27 % | 4.49 % | 3.44 % |
Q1 2017 | 17.71 % | 4.66 % | 3.44 % |
Q2 2017 | 18.43 % | 4.91 % | 3.76 % |
Q3 2017 | 18.93 % | 5.13 % | 3.93 % |
Q4 2017 | 19.91 % | 5.69 % | 4.67 % |
2017 | 19.91 % | 5.69 % | 4.67 % |
Q1 2018 | 19.93 % | 5.61 % | 4.70 % |
Q2 2018 | 19.95 % | 5.70 % | 4.68 % |
Q3 2018 | 19.92 % | 5.61 % | 4.66 % |
Q4 2018 | 20.41 % | 5.79 % | 4.13 % |
2018 | 20.40 % | 5.79 % | 4.13 % |
Q1 2019 | 20.56 % | 6.26 % | 4.05 % |
Q2 2019 | 20.41 % | 6.59 % | 3.78 % |
Q3 2019 | 20.68 % | 7.38 % | 3.95 % |
Q4 2019 | 20.73 % | 7.79 % | 4.22 % |
2019 | 20.73 % | 7.79 % | 4.22 % |
Q1 2020 | 20.57 % | 7.86 % | 4.38 % |
Q2 2020 | 20.96 % | 8.68 % | 4.92 % |
Q3 2020 | 21.38 % | 8.76 % | 4.82 % |
Q4 2020 | 21.69 % | 8.99 % | 5.04 % |
2020 | 21.66 % | 9.02 % | 5.04 % |
Q1 2021 | 21.94 % | 8.77 % | 4.72 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2011 | 4.44 % | 2.15 % | 3.81 % |
2012 | 16.68 % | 4.90 % | 4.18 % |
2013 | 16.84 % | 4.65 % | 4.20 % |
2014 | 16.59 % | 4.81 % | 4.09 % |
2015 | 16.54 % | 4.58 % | 3.83 % |
2016 | 17.27 % | 4.49 % | 3.44 % |
2017 | 19.91 % | 5.69 % | 4.67 % |
2018 | 20.40 % | 5.79 % | 4.13 % |
2019 | 20.73 % | 7.79 % | 4.22 % |
2020 | 21.66 % | 9.02 % | 5.04 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2012 | 3.64 % | 1.61 % | 3.47 % |
Q2 2012 | 28.06 % | 7.27 % | 3.60 % |
Q3 2012 | 16.47 % | 4.17 % | 3.62 % |
Q4 2012 | 18.06 % | 6.51 % | 6.13 % |
Q1 2013 | 15.38 % | 4.75 % | 3.83 % |
Q2 2013 | 15.19 % | 3.67 % | 3.42 % |
Q3 2013 | 16.71 % | 3.79 % | 3.52 % |
Q4 2013 | 19.95 % | 6.44 % | 6.04 % |
Q1 2014 | 16.73 % | 4.42 % | 3.80 % |
Q2 2014 | 14.52 % | 4.14 % | 3.43 % |
Q3 2014 | 16.14 % | 3.86 % | 3.50 % |
Q4 2014 | 19.26 % | 6.83 % | 5.67 % |
Q1 2015 | 15.08 % | 4.01 % | 3.47 % |
Q2 2015 | 14.37 % | 3.69 % | 3.23 % |
Q3 2015 | 16.41 % | 3.56 % | 2.75 % |
Q4 2015 | 20.39 % | 6.98 % | 5.74 % |
Q1 2016 | 16.53 % | 4.22 % | 3.44 % |
Q2 2016 | 15.80 % | 3.22 % | 2.52 % |
Q3 2016 | 17.31 % | 3.23 % | 2.31 % |
Q4 2016 | 19.00 % | 6.74 % | 5.24 % |
Q1 2017 | 18.85 % | 5.31 % | 3.55 % |
Q2 2017 | 18.41 % | 4.10 % | 3.68 % |
Q3 2017 | 19.57 % | 4.29 % | 3.10 % |
Q4 2017 | 22.57 % | 8.74 % | 7.90 % |
Q1 2018 | 18.99 % | 5.01 % | 3.74 % |
Q2 2018 | 18.55 % | 4.47 % | 3.66 % |
Q3 2018 | 19.48 % | 4.03 % | 3.11 % |
Q4 2018 | 24.49 % | 9.47 % | 5.87 % |
Q1 2019 | 19.73 % | 6.91 % | 3.49 % |
Q2 2019 | 18.15 % | 5.78 % | 2.71 % |
Q3 2019 | 20.65 % | 7.57 % | 3.89 % |
Q4 2019 | 24.41 % | 10.90 % | 6.78 % |
Q1 2020 | 19.30 % | 7.33 % | 4.18 % |
Q2 2020 | 19.89 % | 8.96 % | 4.87 % |
Q3 2020 | 22.71 % | 7.90 % | 3.35 % |
Q4 2020 | 25.82 % | 11.91 % | 7.76 % |
Q1 2021 | 19.99 % | 6.21 % | 2.75 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2012 | 900.00 | 0.16 | 0.16 | 0.63 |
Q2 2012 | 900.00 | 0.16 | 0.15 | 0.67 |
Q3 2012 | 900.00 | 0.16 | 0.16 | 0.71 |
Q4 2012 | 900.00 | 0.19 | 0.19 | 0.76 |
Q1 2013 | 900.00 | 0.20 | 0.20 | 0.80 |
Q2 2013 | 900.00 | 0.20 | 0.20 | 0.77 |
Q3 2013 | 900.00 | 0.20 | 0.20 | 0.82 |
Q4 2013 | 900.00 | 0.21 | 0.21 | 0.90 |
Q1 2014 | 900.00 | 0.22 | 0.22 | 0.95 |
Q2 2014 | 900.00 | 0.23 | 0.23 | 0.93 |
Q3 2014 | 900.00 | 0.23 | 0.23 | 0.98 |
Q4 2014 | 900.00 | 0.24 | 0.24 | 1.06 |
Q1 2015 | 900.00 | 0.24 | 0.24 | 1.11 |
Q2 2015 | 900.00 | 0.25 | 0.25 | 1.09 |
Q3 2015 | 900.00 | 0.24 | 0.24 | 1.13 |
Q4 2015 | 900.00 | 0.26 | 0.26 | 1.23 |
Q1 2016 | 900.00 | 0.25 | 0.26 | 1.17 |
Q2 2016 | 900.00 | 0.25 | 0.26 | 1.23 |
Q3 2016 | 900.00 | 0.25 | 0.26 | 1.27 |
Q4 2016 | 900.00 | 0.25 | 0.27 | 1.37 |
Q1 2017 | 900.00 | 0.27 | 0.27 | 1.44 |
Q2 2017 | 900.00 | 0.29 | 0.30 | 1.41 |
Q3 2017 | 900.00 | 0.42 | 0.31 | 1.58 |
Q4 2017 | 900.00 | 0.50 | 0.38 | 1.66 |
Q1 2018 | 900.00 | 0.51 | 0.38 | 1.74 |
Q2 2018 | 900.00 | 0.51 | 0.39 | 1.67 |
Q3 2018 | 900.00 | 0.40 | 0.39 | 1.73 |
Q4 2018 | 900.00 | 0.34 | 0.34 | 1.84 |
Q1 2019 | 900.00 | 0.34 | 0.35 | 1.79 |
Q2 2019 | 900.00 | 0.32 | 0.33 | 1.56 |
Q3 2019 | 900.00 | 0.34 | 0.35 | 1.64 |
Q4 2019 | 900.00 | 0.38 | 0.38 | 1.65 |
Q1 2020 | 900.00 | 0.42 | 0.42 | 1.61 |
Q2 2020 | 900.00 | 0.49 | 0.49 | 1.75 |
Q3 2020 | 900.00 | 0.48 | 0.48 | 1.51 |
Q4 2020 | 900.00 | 0.50 | 0.49 | 1.69 |
Q1 2021 | 900.00 | 0.45 | 0.45 | 1.45 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2011 | 900.00 | 0.17 | 0.17 | 0.59 |
2012 | 900.00 | 0.19 | 0.19 | 0.76 |
2013 | 900.00 | 0.21 | 0.21 | 0.90 |
2014 | 900.00 | 0.24 | 0.24 | 1.06 |
2015 | 900.00 | 0.26 | 0.26 | 1.23 |
2016 | 900.00 | 0.25 | 0.27 | 1.37 |
2017 | 900.00 | 0.50 | 0.38 | 1.66 |
2018 | 900.00 | 0.34 | 0.34 | 1.84 |
2019 | 900.00 | 0.38 | 0.38 | 1.65 |
2020 | 900.00 | 0.50 | 0.49 | 1.69 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2012 | 13.89 | 14.41 | 3.62 |
Q2 2012 | 13.45 | 14.02 | 3.20 |
Q3 2012 | 13.48 | 14.04 | 3.10 |
Q4 2012 | 10.78 | 10.78 | 2.72 |
Q1 2013 | 10.48 | 10.48 | 2.60 |
Q2 2013 | 13.87 | 13.87 | 3.63 |
Q3 2013 | 16.11 | 16.11 | 4.01 |
Q4 2013 | 14.58 | 14.58 | 3.48 |
Q1 2014 | 20.10 | 20.10 | 4.67 |
Q2 2014 | 22.80 | 22.80 | 5.73 |
Q3 2014 | 24.55 | 24.55 | 5.88 |
Q4 2014 | 22.06 | 22.06 | 4.97 |
Q1 2015 | 21.92 | 21.92 | 4.75 |
Q2 2015 | 21.91 | 21.91 | 4.93 |
Q3 2015 | 19.12 | 19.12 | 4.06 |
Q4 2015 | 17.34 | 17.34 | 3.62 |
Q1 2016 | 16.93 | 16.32 | 3.67 |
Q2 2016 | 20.21 | 19.45 | 4.07 |
Q3 2016 | 15.47 | 14.89 | 3.01 |
Q4 2016 | 19.50 | 18.44 | 3.61 |
Q1 2017 | 20.49 | 20.12 | 3.83 |
Q2 2017 | 19.67 | 19.34 | 4.06 |
Q3 2017 | 14.62 | 19.58 | 3.88 |
Q4 2017 | 12.31 | 16.40 | 3.70 |
Q1 2018 | 15.18 | 20.11 | 4.44 |
Q2 2018 | 14.73 | 19.47 | 4.51 |
Q3 2018 | 17.30 | 17.88 | 4.04 |
Q4 2018 | 20.88 | 20.41 | 3.81 |
Q1 2019 | 21.37 | 20.89 | 4.02 |
Q2 2019 | 24.19 | 23.62 | 4.98 |
Q3 2019 | 24.03 | 23.50 | 5.03 |
Q4 2019 | 21.28 | 21.28 | 4.93 |
Q1 2020 | 22.22 | 22.22 | 5.76 |
Q2 2020 | 22.74 | 22.74 | 6.40 |
Q3 2020 | 27.27 | 27.27 | 8.57 |
Q4 2020 | 24.51 | 24.89 | 7.25 |
Q1 2021 | 27.81 | 28.28 | 8.70 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2011 | 14.99 | 14.99 | 4.23 |
2012 | 10.78 | 10.78 | 2.72 |
2013 | 14.58 | 14.58 | 3.48 |
2014 | 22.06 | 22.06 | 4.97 |
2015 | 17.34 | 17.34 | 3.62 |
2016 | 19.50 | 18.44 | 3.61 |
2017 | 12.31 | 16.40 | 3.70 |
2018 | 20.88 | 20.41 | 3.81 |
2019 | 21.28 | 21.28 | 4.93 |
2020 | 24.51 | 24.89 | 7.25 |
Q1 2021
2021
Period | Retail and wholesale | Head office and leasing and others | Others |
---|---|---|---|
Q1 2012 | 976.27 | 36.44 | - |
Q2 2012 | 1,020.85 | 3.02 | - |
Q3 2012 | 1,122.32 | 20.32 | - |
Q4 2012 | 985.76 | 21.90 | - |
Q1 2013 | 1,066.43 | 21.50 | - |
Q2 2013 | 1,161.19 | 23.94 | - |
Q3 2013 | 1,193.14 | 23.78 | - |
Q4 2013 | 1,159.21 | 23.98 | - |
Q1 2014 | 1,222.98 | 24.03 | - |
Q2 2014 | 1,511.39 | 22.85 | - |
Q3 2014 | 1,208.79 | 26.42 | - |
Q4 2014 | 1,308.74 | 22.64 | - |
Q1 2015 | 1,408.03 | 26.15 | - |
Q2 2015 | 1,725.54 | 27.56 | - |
Q3 2015 | 1,348.57 | 26.93 | - |
Q4 2015 | 1,553.66 | 30.55 | - |
Q1 2016 | 1,640.02 | 28.03 | - |
Q2 2016 | 2,020.19 | 28.36 | - |
Q3 2016 | 1,583.28 | 28.54 | - |
Q4 2016 | 1,928.23 | 38.64 | - |
Q1 2017 | 1,875.71 | - | - |
Q2 2017 | 2,165.24 | - | - |
Q3 2017 | 1,750.81 | 9.20 | - |
Q4 2017 | 2,189.82 | - | - |
Q1 2018 | 1,772.52 | - | 25.74 |
Q2 2018 | 1,987.55 | - | 34.92 |
Q3 2018 | 1,701.84 | - | 42.85 |
Q4 2018 | 1,897.55 | - | 52.15 |
Q1 2019 | 1,902.26 | - | 57.40 |
Q2 2019 | 2,113.62 | - | 57.98 |
Q3 2019 | 1,871.89 | - | 65.47 |
Q4 2019 | 2,028.50 | - | 68.77 |
Q1 2020 | 2,307.18 | - | 72.31 |
Q2 2020 | 2,508.53 | - | 65.89 |
Q3 2020 | 1,750.05 | - | 62.76 |
Q4 2020 | 1,987.30 | - | 54.14 |
Q1 2021 | 2,042.29 | - | 54.85 |
Period | Retail and wholesale | Head office and leasing and others | Others |
---|---|---|---|
2011 | 3,942.80 | 148.12 | - |
2012 | 4,105.20 | 81.68 | - |
2013 | 4,579.96 | 93.19 | - |
2014 | 5,251.90 | 95.93 | - |
2015 | 6,035.80 | 111.20 | - |
2016 | 7,171.73 | 123.57 | - |
2017 | 7,981.49 | 131.13 | - |
2018 | 7,359.46 | - | 155.67 |
2019 | 7,916.26 | - | 249.61 |
2020 | 8,553.06 | - | 255.11 |
Item | Q1 2021 (e) | Q1 2021 (a) | Change |
---|---|---|---|
Average | 91.30 | 57.68 | (36.8 %) |
Item | Q1 2021 (e) | Q1 2021 (a) | Change |
---|---|---|---|
SNB Capital | 78.00 | 57.68 | (26.1) % |
AlJazira Capital | 104.60 | 57.68 | (44.9) % |
Current | |
Market Cap (M Riyal) | 9,828.00 |
Enterprise Value (EV) (M) | 9,890.51 |
Shares Outstanding ((M)) | 900.00 |
EPS ( Riyal) (TTM) | 0.45 |
Book Value (BV) ( Riyal) | 1.15 |
Par Value ( Riyal) | 1.00 |
Adjusted P/E (Last12) | 25.61 |
P/E (TTM) | 24.24 |
Price/book | 9.46 |
Return on Average Assets (%) (TTM) | 6.6 |
Return on Average Equity (%) (TTM) | 36.1 |
Argaam Investment Company has updated the Privacy Policy of its services and digital platforms. Know more about our Privacy Policy here.
Argaam uses cookies to personalize content, to provide social media features and analyze traffic, that we might also share with third parties. You consent to our cookies if you use this website
Comments {{getCommentCount()}}
Be the first to comment
رد{{comment.DisplayName}} على {{getCommenterName(comment.ParentThreadID)}}
{{comment.DisplayName}}
{{comment.ElapsedTime}}