Saudi Arabian Fertilizers Co. (SAFCO) posted a net profit of SAR 878.6 million in the fiscal year 2017, a drop of 15 percent year-on-year (YoY), mainly attributed to lower sales volumes, along with higher fixed costs, depreciation and amortization expenses.
Item | 2016 | 2017 | Change |
---|---|---|---|
Revenues | 2,855.92 | 2,759.46 | (3.4 %) |
Gross Income | 1,366.75 | 1,199.20 | (12.3 %) |
Operating Income | 986.69 | 824.80 | (16.4 %) |
Net Income | 1,035.95 | 878.63 | (15.2 %) |
Average Shares | 416.67 | 416.67 | - |
Earnings Per Share before unusual items (Riyals) | 2.49 | 2.11 | (15.2 %) |
EPS (Riyals) | 2.49 | 2.11 | (15.2 %) |
Profit for the fourth quarter tumbled 77 percent to SAR 62.5 million, hurt by a decline in sales volumes due to turnaround and maintenance works at SAFCO 4 and SAFCO 5, respectively. Higher fixed and variable costs also weighed on the quarterly figures.
Compared with the previous quarter, the Q4 profit also plunged 67 percent.
Item | Q4 2016 | Q4 2017 | Change |
---|---|---|---|
Revenues | 765.32 | 616.05 | (19.5 %) |
Gross Income | 372.09 | 148.65 | (60.1 %) |
Operating Income | 264.52 | 50.80 | (80.8 %) |
Net Income | 268.40 | 62.51 | (76.7 %) |
Average Shares | 416.67 | 416.67 | - |
Earnings Per Share before unusual items (Riyals) | 0.64 | 0.15 | (76.7 %) |
EPS (Riyals) | 0.64 | 0.15 | (76.7 %) |
Item | Q3 2017 | Q4 2017 | Change |
---|---|---|---|
Revenues | 617.28 | 616.05 | (0.2 %) |
Gross Income | 268.55 | 148.65 | (44.6 %) |
Operating Income | 175.03 | 50.80 | (71.0 %) |
Net Income | 188.42 | 62.51 | (66.8 %) |
Average Shares | 416.67 | 416.67 | - |
Earnings Per Share before unusual items (Riyals) | 0.45 | 0.15 | (66.8 %) |
EPS (Riyals) | 0.45 | 0.15 | (66.8 %) |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | Earnings Per Share before unusual items |
---|---|---|---|---|---|---|
Q1 2008 | 723.38 | 126.2 % | 1.74 | 25.15 | 698.24 | 1.68 |
Q2 2008 | 1,190.94 | 124.6 % | 2.86 | (17.41) | 1,208.35 | 2.90 |
Q3 2008 | 1,821.92 | 195.7 % | 4.37 | - | 1,821.92 | 4.37 |
Q4 2008 | 535.86 | (27.7 %) | 1.29 | (258.30) | 763.26 | 1.83 |
2008 | 4,279.79 | 93.7 % | 10.27 | (250.56) | 4,530.35 | 10.87 |
Q1 2009 | 524.53 | (27.5 %) | 1.26 | 26.17 | 498.36 | 1.20 |
Q2 2009 | 480.35 | (59.7 %) | 1.15 | 1.68 | 478.67 | 1.15 |
Q3 2009 | 464.15 | (74.5 %) | 1.11 | 22.05 | 442.10 | 1.06 |
Q4 2009 | 335.26 | (37.4 %) | 0.80 | 21.15 | 314.10 | 0.75 |
2009 | 1,804.29 | (57.8 %) | 4.33 | 71.06 | 1,733.23 | 4.16 |
Q1 2010 | 698.26 | 33.1 % | 1.68 | - | 698.26 | 1.68 |
Q2 2010 | 907.20 | 88.9 % | 2.18 | 302.53 | 604.68 | 1.45 |
Q3 2010 | 603.82 | 30.1 % | 1.45 | - | 603.82 | 1.45 |
Q4 2010 | 1,025.34 | 205.8 % | 2.46 | - | 1,025.83 | 2.46 |
2010 | 3,234.62 | 79.3 % | 7.76 | 302.04 | 2,932.58 | 7.04 |
Q1 2011 | 832.63 | 19.2 % | 2.00 | - | 832.63 | 2.00 |
Q2 2011 | 789.93 | (12.9 %) | 1.90 | - | 789.93 | 1.90 |
Q3 2011 | 1,210.58 | 100.5 % | 2.91 | - | 1,210.58 | 2.91 |
Q4 2011 | 1,276.63 | 24.5 % | 3.06 | - | 1,276.63 | 3.06 |
2011 | 4,109.76 | 27.1 % | 9.86 | - | 4,109.76 | 9.86 |
Q1 2012 | 786.91 | (5.5 %) | 1.89 | - | 786.91 | 1.89 |
Q2 2012 | 783.93 | (0.8 %) | 1.88 | - | 783.93 | 1.88 |
Q3 2012 | 1,149.00 | (5.1 %) | 2.76 | - | 1,149.00 | 2.76 |
Q4 2012 | 1,146.38 | (10.2 %) | 2.75 | - | 1,146.38 | 2.75 |
2012 | 3,866.22 | (5.9 %) | 9.28 | - | 3,866.22 | 9.28 |
Q1 2013 | 931.59 | 18.4 % | 2.24 | - | 931.59 | 2.24 |
Q2 2013 | 692.88 | (11.6 %) | 1.66 | - | 692.88 | 1.66 |
Q3 2013 | 734.01 | (36.1 %) | 1.76 | - | 734.01 | 1.76 |
Q4 2013 | 802.00 | (30.0 %) | 1.92 | 44.00 | 798.57 | 1.92 |
2013 | 3,160.48 | (18.3 %) | 7.59 | 44.00 | 3,116.48 | 7.48 |
Q1 2014 | 842.50 | (9.6 %) | 2.02 | - | 842.50 | 2.02 |
Q2 2014 | 638.99 | (7.8 %) | 1.53 | - | 638.99 | 1.53 |
Q3 2014 | 913.37 | 24.4 % | 2.19 | - | 913.37 | 2.19 |
Q4 2014 | 779.18 | (2.8 %) | 1.87 | 37.73 | 735.90 | 1.77 |
2014 | 3,174.04 | 0.4 % | 7.62 | 37.73 | 3,136.31 | 7.53 |
Q1 2015 | 589.98 | (30.0 %) | 1.42 | - | 589.98 | 1.42 |
Q2 2015 | 595.76 | (6.8 %) | 1.43 | - | 595.76 | 1.43 |
Q3 2015 | 566.15 | (38.0 %) | 1.36 | - | 566.15 | 1.36 |
Q4 2015 | 378.55 | (51.4 %) | 0.91 | - | 378.55 | 0.91 |
2015 | 2,130.43 | (32.9 %) | 5.11 | - | 2,130.43 | 5.11 |
Q1 2016 | 279.01 | (52.7 %) | 0.67 | - | 279.01 | 0.67 |
Q2 2016 | 302.32 | (49.3 %) | 0.73 | - | 302.32 | 0.73 |
Q3 2016 | 186.22 | (67.1 %) | 0.45 | - | 186.22 | 0.45 |
Q4 2016 | 268.40 | (29.1 %) | 0.64 | - | 268.40 | 0.64 |
2016 | 1,035.95 | (51.4 %) | 2.49 | - | 1,035.95 | 2.49 |
Q1 2017 | 423.36 | 51.7 % | 1.02 | - | 423.36 | 1.02 |
Q2 2017 | 204.34 | (32.4 %) | 0.49 | - | 204.34 | 0.49 |
Q3 2017 | 188.42 | 1.2 % | 0.45 | - | 188.42 | 0.45 |
Q4 2017 | 62.51 | (76.7 %) | 0.15 | - | 62.51 | 0.15 |
2017 | 878.63 | (15.2 %) | 2.11 | - | 878.63 | 2.11 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | Earnings Per Share before unusual items |
---|---|---|---|---|---|---|
2008 | 4,279.79 | 93.7 % | 10.27 | (250.56) | 4,530.35 | 10.87 |
2009 | 1,804.29 | (57.8 %) | 4.33 | 71.06 | 1,733.23 | 4.16 |
2010 | 3,234.62 | 79.3 % | 7.76 | 302.04 | 2,932.58 | 7.04 |
2011 | 4,109.76 | 27.1 % | 9.86 | - | 4,109.76 | 9.86 |
2012 | 3,866.22 | (5.9 %) | 9.28 | - | 3,866.22 | 9.28 |
2013 | 3,160.48 | (18.3 %) | 7.59 | 44.00 | 3,116.48 | 7.48 |
2014 | 3,174.04 | 0.4 % | 7.62 | 37.73 | 3,136.31 | 7.53 |
2015 | 2,130.43 | (32.9 %) | 5.11 | - | 2,130.43 | 5.11 |
2016 | 1,035.95 | (51.4 %) | 2.49 | - | 1,035.95 | 2.49 |
2017 | 878.63 | (15.2 %) | 2.11 | - | 878.63 | 2.11 |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2008 | 825.44 | 58.3 % | 643.92 | 106.9 % | 621.72 | 118.1 % |
Q2 2008 | 1,347.23 | 65.3 % | 1,101.60 | 93.3 % | 1,068.52 | 99.6 % |
Q3 2008 | 2,202.95 | 117.4 % | 1,920.32 | 196.1 % | 1,872.54 | 214.8 % |
Q4 2008 | 976.32 | (6.7 %) | 659.83 | (15.8 %) | 648.19 | (11.3 %) |
2008 | 5,235.76 | 68.6 % | 4,340.66 | 89.6 % | 4,249.55 | 98.9 % |
Q1 2009 | 739.47 | (10.4 %) | 452.74 | (29.7 %) | 436.84 | (29.7 %) |
Q2 2009 | 685.74 | (49.1 %) | 456.16 | (58.6 %) | 437.90 | (59.0 %) |
Q3 2009 | 714.39 | (67.6 %) | 450.72 | (76.5 %) | 432.43 | (76.9 %) |
Q4 2009 | 601.11 | (38.4 %) | 358.75 | (45.6 %) | 350.45 | (45.9 %) |
2009 | 2,740.71 | (47.7 %) | 1,709.75 | (60.6 %) | 1,657.63 | (61.0 %) |
Q1 2010 | 863.79 | 16.8 % | 642.97 | 42.0 % | 618.12 | 41.5 % |
Q2 2010 | 732.66 | 6.8 % | 578.93 | 26.9 % | 565.63 | 29.2 % |
Q3 2010 | 890.73 | 24.7 % | 549.99 | 22.0 % | 536.27 | 24.0 % |
Q4 2010 | 1,302.29 | 116.6 % | 918.08 | 155.9 % | 901.91 | 157.4 % |
2010 | 3,789.47 | 38.3 % | 2,689.96 | 57.3 % | 2,621.92 | 58.2 % |
Q1 2011 | 1,037.85 | 20.1 % | 775.20 | 20.6 % | 757.37 | 22.5 % |
Q2 2011 | 1,129.51 | 54.2 % | 778.07 | 34.4 % | 757.22 | 33.9 % |
Q3 2011 | 1,378.89 | 54.8 % | 1,083.97 | 97.1 % | 1,061.82 | 98.0 % |
Q4 2011 | 1,504.99 | 15.6 % | 1,128.01 | 22.9 % | 1,097.70 | 21.7 % |
2011 | 5,051.24 | 33.3 % | 3,765.26 | 40.0 % | 3,674.11 | 40.1 % |
Q1 2012 | 1,061.50 | 2.3 % | 753.60 | (2.8 %) | 735.02 | (3.0 %) |
Q2 2012 | 1,115.96 | (1.2 %) | 743.75 | (4.4 %) | 725.94 | (4.1 %) |
Q3 2012 | 1,398.10 | 1.4 % | 1,063.56 | (1.9 %) | 1,039.69 | (2.1 %) |
Q4 2012 | 1,404.84 | (6.7 %) | 1,047.40 | (7.1 %) | 1,020.92 | (7.0 %) |
2012 | 4,980.40 | (1.4 %) | 3,608.31 | (4.2 %) | 3,521.57 | (4.2 %) |
Q1 2013 | 1,177.76 | 11.0 % | 852.82 | 13.2 % | 830.20 | 12.9 % |
Q2 2013 | 982.88 | (11.9 %) | 651.93 | (12.3 %) | 633.13 | (12.8 %) |
Q3 2013 | 1,071.88 | (23.3 %) | 695.40 | (34.6 %) | 675.82 | (35.0 %) |
Q4 2013 | 1,007.88 | (28.3 %) | 678.47 | (35.2 %) | 658.33 | (35.5 %) |
2013 | 4,240.40 | (14.9 %) | 2,878.62 | (20.2 %) | 2,797.48 | (20.6 %) |
Q1 2014 | 1,178.36 | 0.1 % | 819.80 | (3.9 %) | 797.22 | (4.0 %) |
Q2 2014 | 935.77 | (4.8 %) | 602.24 | (7.6 %) | 578.75 | (8.6 %) |
Q3 2014 | 1,248.62 | 16.5 % | 890.35 | 28.0 % | 865.60 | 28.1 % |
Q4 2014 | 1,093.39 | 8.5 % | 754.48 | 11.2 % | 727.87 | 10.6 % |
2014 | 4,456.13 | 5.1 % | 3,072.42 | 6.7 % | 2,974.99 | 6.3 % |
Q1 2015 | 962.42 | (18.3 %) | 603.11 | (26.4 %) | 582.85 | (26.9 %) |
Q2 2015 | 883.75 | (5.6 %) | 553.99 | (8.0 %) | 537.33 | (7.2 %) |
Q3 2015 | 887.43 | (28.9 %) | 567.64 | (36.2 %) | 551.33 | (36.3 %) |
Q4 2015 | 813.67 | (25.6 %) | 360.31 | (52.2 %) | 342.31 | (53.0 %) |
2015 | 3,547.27 | (20.4 %) | 2,085.05 | (32.1 %) | 2,013.83 | (32.3 %) |
Q1 2016 | 691.23 | (28.2 %) | 354.12 | (41.3 %) | 258.19 | (55.7 %) |
Q2 2016 | 709.85 | (19.7 %) | 329.53 | (40.5 %) | 261.31 | (51.4 %) |
Q3 2016 | 689.53 | (22.3 %) | 293.49 | (48.3 %) | 202.67 | (63.2 %) |
Q4 2016 | 765.32 | (5.9 %) | 372.09 | 3.3 % | 264.52 | (22.7 %) |
2016 | 2,855.92 | (19.5 %) | 1,366.75 | (34.4 %) | 986.69 | (51.0 %) |
Q1 2017 | 846.65 | 22.5 % | 479.52 | 35.4 % | 394.56 | 52.8 % |
Q2 2017 | 679.48 | (4.3 %) | 288.65 | (12.4 %) | 204.41 | (21.8 %) |
Q3 2017 | 617.28 | (10.5 %) | 268.55 | (8.5 %) | 175.03 | (13.6 %) |
Q4 2017 | 616.05 | (19.5 %) | 148.65 | (60.1 %) | 50.80 | (80.8 %) |
2017 | 2,759.46 | (3.4 %) | 1,199.20 | (12.3 %) | 824.80 | (16.4 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2008 | 5,235.76 | 68.6 % | 4,340.66 | 89.6 % | 4,249.55 | 98.9 % |
2009 | 2,740.71 | (47.7 %) | 1,709.75 | (60.6 %) | 1,657.63 | (61.0 %) |
2010 | 3,789.47 | 38.3 % | 2,689.96 | 57.3 % | 2,621.92 | 58.2 % |
2011 | 5,051.24 | 33.3 % | 3,765.26 | 40.0 % | 3,674.11 | 40.1 % |
2012 | 4,980.40 | (1.4 %) | 3,608.31 | (4.2 %) | 3,521.57 | (4.2 %) |
2013 | 4,240.40 | (14.9 %) | 2,878.62 | (20.2 %) | 2,797.48 | (20.6 %) |
2014 | 4,456.13 | 5.1 % | 3,072.42 | 6.7 % | 2,974.99 | 6.3 % |
2015 | 3,547.27 | (20.4 %) | 2,085.05 | (32.1 %) | 2,013.83 | (32.3 %) |
2016 | 2,855.92 | (19.5 %) | 1,366.75 | (34.4 %) | 986.69 | (51.0 %) |
2017 | 2,759.46 | (3.4 %) | 1,199.20 | (12.3 %) | 824.80 | (16.4 %) |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2008 | 71.50 % | 76.41 % | 70.18 % |
Q2 2008 | 75.08 % | 79.21 % | 77.38 % |
Q3 2008 | 82.06 % | 85.15 % | 82.64 % |
Q4 2008 | 80.82 % | 84.78 % | 83.93 % |
2008 | 82.90 % | 87.39 % | 86.53 % |
Q1 2009 | 78.51 % | 82.40 % | 81.50 % |
Q2 2009 | 75.78 % | 80.50 % | 77.36 % |
Q3 2009 | 64.81 % | 72.13 % | 70.04 % |
Q4 2009 | 62.70 % | 68.93 % | 63.24 % |
2009 | 62.38 % | 68.93 % | 63.24 % |
Q1 2010 | 66.62 % | 72.45 % | 67.47 % |
Q2 2010 | 69.76 % | 75.51 % | 70.71 % |
Q3 2010 | 68.99 % | 74.50 % | 71.91 % |
Q4 2010 | 70.99 % | 77.07 % | 77.39 % |
2010 | 70.99 % | 77.07 % | 77.39 % |
Q1 2011 | 71.20 % | 77.27 % | 77.38 % |
Q2 2011 | 69.29 % | 74.95 % | 74.59 % |
Q3 2011 | 73.33 % | 78.93 % | 79.59 % |
Q4 2011 | 74.54 % | 78.96 % | 81.36 % |
2011 | 74.54 % | 78.96 % | 81.36 % |
Q1 2012 | 73.77 % | 78.19 % | 80.08 % |
Q2 2012 | 73.29 % | 77.86 % | 80.18 % |
Q3 2012 | 72.61 % | 77.33 % | 78.66 % |
Q4 2012 | 72.45 % | 77.69 % | 77.63 % |
2012 | 72.45 % | 77.69 % | 77.63 % |
Q1 2013 | 72.74 % | 77.97 % | 78.70 % |
Q2 2013 | 72.84 % | 78.17 % | 78.97 % |
Q3 2013 | 70.03 % | 76.05 % | 75.58 % |
Q4 2013 | 67.89 % | 74.79 % | 74.45 % |
2013 | 67.89 % | 74.79 % | 73.49 % |
Q1 2014 | 67.10 % | 73.89 % | 72.34 % |
Q2 2014 | 66.67 % | 73.41 % | 71.87 % |
Q3 2014 | 68.43 % | 74.29 % | 73.07 % |
Q4 2014 | 68.82 % | 74.90 % | 70.26 % |
2014 | 68.95 % | 75.02 % | 70.38 % |
Q1 2015 | 67.22 % | 73.44 % | 67.88 % |
Q2 2015 | 66.90 % | 73.61 % | 67.69 % |
Q3 2015 | 64.78 % | 72.83 % | 65.01 % |
Q4 2015 | 58.78 % | 68.07 % | 60.06 % |
2015 | 58.78 % | 68.07 % | 60.06 % |
Q1 2016 | 56.04 % | 64.77 % | 55.54 % |
Q2 2016 | 51.95 % | 63.60 % | 49.19 % |
Q3 2016 | 46.05 % | 52.74 % | 39.46 % |
Q4 2016 | 47.24 % | 50.45 % | 36.27 % |
2016 | 47.86 % | 50.45 % | 36.27 % |
Q1 2017 | 48.97 % | 51.41 % | 39.20 % |
Q2 2017 | 48.10 % | 46.97 % | 36.31 % |
Q3 2017 | 48.43 % | 50.96 % | 37.29 % |
Q4 2017 | 42.96 % | 47.55 % | 31.84 % |
2017 | 43.46 % | 47.55 % | 31.84 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2008 | 82.90 % | 87.39 % | 86.53 % |
2009 | 62.38 % | 68.93 % | 63.24 % |
2010 | 70.99 % | 77.07 % | 77.39 % |
2011 | 74.54 % | 78.96 % | 81.36 % |
2012 | 72.45 % | 77.69 % | 77.63 % |
2013 | 67.89 % | 74.79 % | 73.49 % |
2014 | 68.95 % | 75.02 % | 70.38 % |
2015 | 58.78 % | 68.07 % | 60.06 % |
2016 | 47.86 % | 50.45 % | 36.27 % |
2017 | 43.46 % | 47.55 % | 31.84 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2008 | 78.01 % | 85.44 % | 84.59 % |
Q2 2008 | 81.77 % | 84.60 % | 89.69 % |
Q3 2008 | 87.17 % | 87.98 % | 82.70 % |
Q4 2008 | 67.58 % | 77.23 % | 78.18 % |
Q1 2009 | 61.23 % | 68.58 % | 67.39 % |
Q2 2009 | 66.52 % | 74.01 % | 69.80 % |
Q3 2009 | 63.09 % | 67.03 % | 61.89 % |
Q4 2009 | 59.68 % | 65.81 % | 52.25 % |
Q1 2010 | 74.44 % | 80.31 % | 80.84 % |
Q2 2010 | 79.02 % | 86.07 % | 82.53 % |
Q3 2010 | 61.75 % | 65.21 % | 67.79 % |
Q4 2010 | 70.50 % | 77.97 % | 78.77 % |
Q1 2011 | 74.69 % | 80.52 % | 80.23 % |
Q2 2011 | 68.89 % | 74.04 % | 69.94 % |
Q3 2011 | 78.61 % | 82.65 % | 87.79 % |
Q4 2011 | 74.95 % | 78.20 % | 84.83 % |
Q1 2012 | 70.99 % | 76.80 % | 74.13 % |
Q2 2012 | 66.65 % | 72.48 % | 70.25 % |
Q3 2012 | 76.07 % | 80.65 % | 82.18 % |
Q4 2012 | 74.56 % | 79.57 % | 81.60 % |
Q1 2013 | 72.41 % | 78.09 % | 79.10 % |
Q2 2013 | 66.33 % | 72.72 % | 70.49 % |
Q3 2013 | 64.88 % | 72.23 % | 68.48 % |
Q4 2013 | 67.32 % | 75.67 % | 79.23 % |
Q1 2014 | 69.57 % | 74.84 % | 71.50 % |
Q2 2014 | 64.36 % | 70.54 % | 68.28 % |
Q3 2014 | 71.31 % | 75.45 % | 73.15 % |
Q4 2014 | 69.00 % | 78.05 % | 67.30 % |
Q1 2015 | 62.67 % | 68.40 % | 61.30 % |
Q2 2015 | 62.69 % | 71.17 % | 67.41 % |
Q3 2015 | 63.96 % | 72.84 % | 63.80 % |
Q4 2015 | 44.28 % | 59.09 % | 46.52 % |
Q1 2016 | 51.23 % | 52.92 % | 40.36 % |
Q2 2016 | 46.42 % | 67.59 % | 42.59 % |
Q3 2016 | 42.56 % | 29.78 % | 27.01 % |
Q4 2016 | 48.62 % | 50.93 % | 35.07 % |
Q1 2017 | 56.64 % | 55.88 % | 50.00 % |
Q2 2017 | 42.48 % | 48.87 % | 30.07 % |
Q3 2017 | 43.51 % | 46.55 % | 30.52 % |
Q4 2017 | 24.13 % | 35.67 % | 10.15 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Earnings Per Share before unusual items (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2008 | 416.67 | 6.27 | 6.23 | 16.25 |
Q2 2008 | 416.67 | 7.85 | 7.86 | 18.16 |
Q3 2008 | 416.67 | 10.75 | 10.75 | 18.43 |
Q4 2008 | 416.67 | 10.25 | 10.78 | 19.28 |
Q1 2009 | 416.67 | 9.78 | 10.30 | 16.44 |
Q2 2009 | 416.67 | 8.07 | 8.55 | 17.76 |
Q3 2009 | 416.67 | 4.81 | 5.24 | 16.02 |
Q4 2009 | 416.67 | 4.33 | 4.16 | 16.84 |
Q1 2010 | 416.67 | 4.75 | 4.64 | 14.44 |
Q2 2010 | 416.67 | 5.77 | 4.94 | 13.00 |
Q3 2010 | 416.67 | 6.11 | 5.33 | 14.46 |
Q4 2010 | 416.67 | 7.76 | 7.04 | 17.12 |
Q1 2011 | 416.67 | 8.09 | 7.36 | 19.13 |
Q2 2011 | 416.67 | 7.80 | 7.81 | 17.41 |
Q3 2011 | 416.67 | 9.26 | 9.26 | 16.67 |
Q4 2011 | 416.67 | 9.86 | 9.86 | 19.70 |
Q1 2012 | 416.67 | 9.75 | 9.75 | 21.77 |
Q2 2012 | 416.67 | 9.74 | 9.74 | 19.27 |
Q3 2012 | 416.67 | 9.59 | 9.59 | 18.45 |
Q4 2012 | 416.67 | 9.28 | 9.28 | 21.26 |
Q1 2013 | 416.67 | 9.63 | 9.63 | 23.62 |
Q2 2013 | 416.67 | 9.41 | 9.41 | 20.54 |
Q3 2013 | 416.67 | 8.41 | 8.41 | 17.66 |
Q4 2013 | 416.67 | 7.59 | 7.58 | 19.85 |
Q1 2014 | 416.67 | 7.37 | 7.36 | 17.00 |
Q2 2014 | 416.67 | 7.24 | 7.23 | 15.34 |
Q3 2014 | 416.67 | 7.67 | 7.66 | 17.55 |
Q4 2014 | 416.67 | 7.62 | 7.51 | 18.87 |
Q1 2015 | 416.67 | 7.01 | 6.91 | 20.16 |
Q2 2015 | 416.67 | 6.91 | 6.80 | 19.46 |
Q3 2015 | 416.67 | 6.07 | 5.97 | 17.57 |
Q4 2015 | 416.67 | 5.11 | 5.11 | 18.23 |
Q1 2016 | 416.67 | 4.37 | 4.37 | 16.07 |
Q2 2016 | 416.67 | 3.66 | 3.66 | 15.35 |
Q3 2016 | 416.67 | 2.75 | 2.75 | 15.81 |
Q4 2016 | 416.67 | 2.49 | 2.49 | 16.00 |
Q1 2017 | 416.67 | 2.83 | 2.83 | 16.09 |
Q2 2017 | 416.67 | 2.60 | 2.60 | 16.55 |
Q3 2017 | 416.67 | 2.60 | 2.60 | 16.31 |
Q4 2017 | 416.67 | 2.11 | 2.11 | 16.47 |
Period | Shares Outstanding (M) | EPS (Riyal) | Earnings Per Share before unusual items (Riyal) | Book Value (BV) |
---|---|---|---|---|
2008 | 416.67 | 10.27 | 10.87 | 19.28 |
2009 | 416.67 | 4.33 | 4.16 | 16.84 |
2010 | 416.67 | 7.76 | 7.04 | 17.12 |
2011 | 416.67 | 9.86 | 9.86 | 19.70 |
2012 | 416.67 | 9.28 | 9.28 | 21.26 |
2013 | 416.67 | 7.59 | 7.48 | 19.85 |
2014 | 416.67 | 7.62 | 7.53 | 18.87 |
2015 | 416.67 | 5.11 | 5.11 | 18.23 |
2016 | 416.67 | 2.49 | 2.49 | 16.00 |
2017 | 416.67 | 2.11 | 2.11 | 16.47 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2008 | 20.37 | 20.48 | 7.85 |
Q2 2008 | 22.48 | 22.46 | 9.72 |
Q3 2008 | 12.34 | 12.34 | 7.20 |
Q4 2008 | 6.00 | 5.71 | 3.19 |
Q1 2009 | 6.43 | 6.11 | 3.83 |
Q2 2009 | 9.64 | 9.10 | 4.38 |
Q3 2009 | 17.81 | 16.36 | 5.35 |
Q4 2009 | 19.15 | 19.94 | 4.93 |
Q1 2010 | 21.19 | 21.69 | 6.97 |
Q2 2010 | 15.26 | 17.82 | 6.78 |
Q3 2010 | 16.16 | 18.52 | 6.83 |
Q4 2010 | 14.11 | 15.56 | 6.40 |
Q1 2011 | 15.90 | 17.46 | 6.72 |
Q2 2011 | 16.60 | 16.60 | 7.44 |
Q3 2011 | 13.47 | 13.47 | 7.49 |
Q4 2011 | 12.23 | 12.23 | 6.12 |
Q1 2012 | 13.39 | 13.39 | 6.00 |
Q2 2012 | 11.97 | 11.97 | 6.05 |
Q3 2012 | 13.33 | 13.33 | 6.93 |
Q4 2012 | 15.00 | 15.00 | 6.55 |
Q1 2013 | 15.07 | 15.07 | 6.14 |
Q2 2013 | 13.99 | 13.99 | 6.41 |
Q3 2013 | 16.05 | 16.05 | 7.65 |
Q4 2013 | 18.86 | 18.88 | 7.21 |
Q1 2014 | 19.84 | 19.86 | 8.60 |
Q2 2014 | 20.27 | 20.29 | 9.57 |
Q3 2014 | 19.51 | 19.53 | 8.53 |
Q4 2014 | 16.90 | 17.13 | 6.82 |
Q1 2015 | 19.54 | 19.83 | 6.79 |
Q2 2015 | 19.52 | 19.82 | 6.93 |
Q3 2015 | 17.94 | 18.25 | 6.21 |
Q4 2015 | 18.36 | 18.36 | 5.15 |
Q1 2016 | 17.34 | 17.34 | 4.71 |
Q2 2016 | 18.51 | 18.51 | 4.42 |
Q3 2016 | 27.52 | 27.52 | 4.79 |
Q4 2016 | 34.30 | 34.30 | 5.33 |
Q1 2017 | 27.66 | 27.66 | 4.87 |
Q2 2017 | 27.66 | 27.66 | 4.34 |
Q3 2017 | 26.89 | 26.89 | 4.29 |
Q4 2017 | 35.27 | 35.27 | 4.52 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2008 | 5.99 | 5.66 | 3.19 |
2009 | 19.15 | 19.94 | 4.93 |
2010 | 14.11 | 15.56 | 6.40 |
2011 | 12.23 | 12.23 | 6.12 |
2012 | 15.00 | 15.00 | 6.55 |
2013 | 18.86 | 19.12 | 7.21 |
2014 | 16.90 | 17.10 | 6.82 |
2015 | 18.36 | 18.36 | 5.15 |
2016 | 34.30 | 34.30 | 5.33 |
2017 | 35.27 | 35.27 | 4.52 |
Item | Profit (Expected) | Profit (Actual) | Change | ||
---|---|---|---|---|---|
Average | 275.84 | 62.51 | (77.3 %) | 62.51 | (77.3 %) |
Item | Q4 2017 (e) | Q4 2017 (net income) | Change | Profit (Expected) | Profit (Actual) | Change |
---|---|---|---|---|---|---|
AlJazira Capital | 167.50 | 62.51 | (168.0) % | |||
SNB Capital | 178.00 | 62.51 | (184.8) % | |||
OSOOL AND BAKHEET | 268.20 | 62.51 | (329.1) % | |||
Value Capital | 273.30 | 62.51 | (337.2) % | |||
Sico | 312.00 | 62.51 | (399.1) % | |||
Alistithmar Capital | 313.55 | 62.51 | (401.6) % | |||
Riyad Capital | 314.00 | 62.51 | (402.3) % | |||
Al Rajhi Capital | 320.00 | 62.51 | (411.9) % | |||
Albilad Capital | 336.00 | 62.51 | (437.5) % |
Current | |
Market Cap (M Riyal) | 46,413.95 |
Enterprise Value (EV) (M) | 36,653.81 |
Shares Outstanding ((M)) | 476.04 |
EPS ( Riyal) (TTM) | 7.29 |
Book Value (BV) ( Riyal) | 40.51 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 13.32 |
P/E (TTM) | 13.37 |
Price/book | 2.41 |
Return on Average Assets (%) (TTM) | 14.0 |
Return on Average Equity (%) (TTM) | 18.4 |
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