Leejam Sports Co. (Fitness Time) reported a net profit of SAR 180 million for fiscal year 2018, a 3.4 percent year-on-year (YoY) rise due to a SAR 67.1 million increase in revenue mainly on higher revenue from memberships and personal training.
The revenue increase was partly offset by an increase in cost of revenue and other costs (including cost of zakat and tax), the company said.
| Item | 2017 | 2018 | Change |
|---|---|---|---|
| Revenues | 732.88 | 799.95 | 9.2 % |
| Gross Income | 278.40 | 305.33 | 9.7 % |
| Operating Income | 186.68 | 192.21 | 3.0 % |
| Net Income | 174.20 | 180.09 | 3.4 % |
| Average Shares | 52.38 | 52.38 | - |
| EPS (Riyals) | 3.33 | 3.44 | 3.4 % |
| Item | Q4 2017 | Q4 2018 | Change |
|---|---|---|---|
| Revenues | 194.44 | 225.14 | 15.8 % |
| Gross Income | 70.67 | 94.11 | 33.2 % |
| Operating Income | 49.07 | 55.53 | 13.2 % |
| Net Income | 48.49 | 53.86 | 11.1 % |
| Average Shares | 52.38 | 52.38 | - |
| EPS (Riyals) | 0.93 | 1.03 | 11.1 % |
| Period | Revenues | Change | Gross Income | Change | Net Income | Change | EPS(Riyal) |
|---|---|---|---|---|---|---|---|
| Q1 2018 | 177.53 | 0.1 % | 58.24 | (17.8 %) | 32.71 | (22.2 %) | 0.62 |
| Q2 2018 | 186.99 | 6.1 % | 67.20 | 1.5 % | 39.76 | (1.8 %) | 0.76 |
| Q3 2018 | 210.29 | 13.8 % | 85.78 | 21.5 % | 53.76 | 24.5 % | 1.03 |
| Q4 2018 | 225.14 | 15.8 % | 94.11 | 33.2 % | 53.86 | 11.1 % | 1.03 |
| 2018 | 799.95 | 9.2 % | 305.33 | 9.7 % | 180.09 | 3.4 % | 3.44 |
| Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
|---|---|---|---|
| Q1 2018 | 36.25 % | 34.21 % | 22.49 % |
| Q2 2018 | 35.86 % | 37.31 % | 22.07 % |
| Q3 2018 | 36.65 % | 37.99 % | 22.71 % |
| Q4 2018 | 38.17 % | 37.73 % | 22.51 % |
| 2018 | 38.17 % | 37.73 % | 22.51 % |
| Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
|---|---|---|---|---|
| Q1 2018 | 52.38 | 3.15 | 3.15 | 12.14 |
| Q2 2018 | 52.38 | 3.13 | 3.13 | 12.56 |
| Q3 2018 | 52.38 | 3.34 | 3.34 | 13.58 |
| Q4 2018 | 52.38 | 3.44 | 3.44 | 13.62 |
| Period | P/E | Adjusted P/E | Price/book |
|---|---|---|---|
| Q1 2018 | - | - | - |
| Q2 2018 | - | - | - |
| Q3 2018 | 16.04 | 16.04 | 3.94 |
| Q4 2018 | 17.10 | 17.10 | 4.32 |
Q4 2018
| Period | Male fitness center | Female fitness center |
|---|---|---|
| Q1 2018 | 159.48 | 18.04 |
| Q2 2018 | 163.58 | 23.41 |
| Q3 2018 | 174.66 | 35.63 |
| Q4 2018 | 178.16 | 46.98 |
| Item | Q4 2018 (e) | Q4 2018 (a) | Change |
|---|---|---|---|
| Average | 61.00 | 53.86 | (11.7 %) |
| Item | Q4 2018 (e) | Q4 2018 (a) | Change |
|---|---|---|---|
| SNB Capital | 61.00 | 53.86 | (11.7) % |
| Current | |
| Market Cap (M Riyal) | 11,388.06 |
| Enterprise Value (EV) (M) | 11,571.53 |
| Shares Outstanding ((M)) | 52.38 |
| EPS ( Riyal) (TTM) | 7.40 |
| Book Value (BV) ( Riyal) | 21.26 |
| Par Value ( Riyal) | 10.00 |
| Adjusted P/E (Last12) | 29.54 |
| P/E (TTM) | 29.37 |
| Price/book | 10.22 |
| Return on Average Assets (%) (TTM) | 12.4 |
| Return on Average Equity (%) (TTM) | 38.1 |
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