Saudi Electricity Co. (SEC), the Kingdom's utility provider, widened net losses after Zakat and tax to SAR 3.310 billion in H1 2020, from SAR 700 million in the same period last year.
SEC was hit by non-recurring items, including a settlement of fuel dues differences of SAR 837 million to Saudi Aramco, a change in the sales mix to higher residential and lower commercial, governmental and industrial consumption during the COVID-19 pandemic lockdown period. Accordingly, government fees increased by SAR 477 million.
The company also incurred higher power purchase costs and higher finance charges.
Item | 6m 2019 | 6m 2020 | Change |
---|---|---|---|
Revenues | 27,915.51 | 28,066.18 | 0.5 % |
Gross Income | 1,184.28 | (403.39) | (134.1 %) |
Operating Income | 611.31 | (1039.90) | (270.1 %) |
Net Income after deducting Mudaraba Instrument profit | (700.46) | (3310.02) | (372.6 %) |
Average Shares | 4,166.59 | 4,166.59 | - |
EPS after deducting Mudaraba Instrument profit (Riyals) | (0.17) | (0.79) | (372.6 %) |
In Q2 2020, the utility provider turned to a net loss after Zakat and tax of SAR 869 million against a net profit of SAR 789 million, due to non-recurring items, including a settlement of fuel dues differences of SAR 837 million to Saudi Aramco, a change in the sales mix to higher residential and lower commercial, governmental and industrial consumption during the COVID-19 pandemic lockdown period.
Accordingly, government fees increased by SAR 503 million.
The company trimmed net losses by 64% quarter-on-quarter, backed by sales seasonality, despite recording of a settlement expense of fuel dues differences to Saudi Aramco, a change in the sales mix, and higher finance charges.
Item | Q2 2019 | Q2 2020 | Change |
---|---|---|---|
Revenues | 16,520.27 | 16,668.46 | 0.9 % |
Gross Income | 1,820.66 | 788.96 | (56.7 %) |
Operating Income | 1,554.30 | 374.58 | (75.9 %) |
Net Income | 788.77 | (868.56) | (210.1 %) |
Average Shares | 4,166.59 | 4,166.59 | - |
EPS (Riyals) | 0.19 | (0.21) | (210.1 %) |
Item | Q1 2020 | Q2 2020 | Change |
---|---|---|---|
Revenues | 11,397.72 | 16,668.46 | 46.2 % |
Gross Income | (1192.35) | 788.96 | 166.2 % |
Operating Income | (1413.80) | 374.58 | 126.5 % |
Net Income | (2441.46) | (868.56) | 64.4 % |
Average Shares | 4,166.59 | 4,166.59 | - |
EPS (Riyals) | (0.59) | (0.21) | 64.4 % |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2011 | 5,310.46 | 16.3 % | (680.93) | 6.8 % | (882.69) | 0.2 % |
Q2 2011 | 8,347.71 | 13.3 % | 1,455.61 | 29.1 % | 1,236.73 | 26.8 % |
Q3 2011 | 9,944.76 | 5.3 % | 2,387.02 | (1.1 %) | 2,124.96 | (3.2 %) |
Q4 2011 | 6,966.67 | 6.7 % | (460.21) | (110.8 %) | (547.33) | (25.8 %) |
2011 | 30,569.60 | 9.5 % | 2,701.49 | 4.2 % | 1,931.68 | 4.4 % |
Q1 2012 | 5,940.77 | 11.9 % | (366.16) | 46.2 % | (546.36) | 38.1 % |
Q2 2012 | 9,064.93 | 8.6 % | 1,400.84 | (3.8 %) | 1,259.94 | 1.9 % |
Q3 2012 | 10,890.00 | 9.5 % | 3,038.32 | 27.3 % | 2,809.43 | 32.2 % |
Q4 2012 | 7,750.56 | 11.3 % | (464.76) | (1.0 %) | (623.59) | (13.9 %) |
2012 | 33,646.26 | 10.1 % | 3,608.24 | 33.6 % | 2,899.43 | 50.1 % |
Q1 2013 | 6,423.27 | 8.1 % | (576.52) | (57.5 %) | (741.67) | (35.7 %) |
Q2 2013 | 9,307.42 | 2.7 % | 799.56 | (42.9 %) | 656.38 | (47.9 %) |
Q3 2013 | 11,804.47 | 8.4 % | 2,914.36 | (4.1 %) | 2,730.18 | (2.8 %) |
Q4 2013 | 8,136.98 | 5.0 % | (495.98) | (6.7 %) | (664.06) | (6.5 %) |
2013 | 35,672.13 | 6.0 % | 2,641.41 | (26.8 %) | 1,980.83 | (31.7 %) |
Q1 2014 | 7,069.18 | 10.1 % | (864.11) | (49.9 %) | (1018.21) | (37.3 %) |
Q2 2014 | 10,489.73 | 12.7 % | 1,341.82 | 67.8 % | 1,147.87 | 74.9 % |
Q3 2014 | 12,472.87 | 5.7 % | 2,813.69 | (3.5 %) | 2,586.03 | (5.3 %) |
Q4 2014 | 8,458.89 | 4.0 % | (1255.35) | (153.1 %) | (1609.13) | (142.3 %) |
2014 | 38,490.67 | 7.9 % | 2,027.74 | (23.2 %) | 1,098.25 | (44.6 %) |
Q1 2015 | 7,485.98 | 5.9 % | (1246.39) | (44.2 %) | (1401.59) | (37.7 %) |
Q2 2015 | 11,917.40 | 13.6 % | 2,122.48 | 58.2 % | 1,869.18 | 62.8 % |
Q3 2015 | 13,176.21 | 5.6 % | 3,023.16 | 7.4 % | 2,854.81 | 10.4 % |
Q4 2015 | 8,985.19 | 6.2 % | (1344.46) | (7.1 %) | (1780.90) | (10.7 %) |
2015 | 41,538.73 | 7.9 % | 2,585.27 | 27.5 % | 1,592.84 | 45.0 % |
Q1 2016 | 8,894.70 | 18.8 % | (342.01) | 72.6 % | (561.40) | 59.9 % |
Q2 2016 | 13,194.13 | 10.7 % | 2,790.68 | 31.5 % | 2,380.37 | 27.3 % |
Q3 2016 | 17,132.99 | 30.0 % | 5,587.18 | 84.8 % | 5,333.62 | 86.8 % |
Q4 2016 | 10,639.18 | 18.4 % | (1183.38) | 12.0 % | (1360.63) | 23.6 % |
2016 | 49,861.00 | 20.0 % | 6,852.47 | 165.1 % | 5,791.95 | 263.6 % |
Q1 2017 | 8,920.29 | 0.3 % | (653.65) | (91.1 %) | (909.52) | (62.0 %) |
Q2 2017 | 13,301.83 | 0.8 % | 2,691.06 | (3.6 %) | 2,255.86 | (5.2 %) |
Q3 2017 | 16,986.31 | (0.9 %) | 5,608.94 | 0.4 % | 5,337.57 | 0.1 % |
Q4 2017 | 11,476.56 | 7.9 % | (956.35) | 19.2 % | (1434.41) | (5.4 %) |
2017 | 50,685.00 | 1.7 % | 6,690.00 | (2.4 %) | 5,249.51 | (9.4 %) |
Q1 2018 | 11,401.27 | 27.8 % | (623.99) | 4.5 % | (937.36) | (3.1 %) |
Q2 2018 | 17,701.15 | 33.1 % | 2,938.85 | 9.2 % | 2,597.19 | 15.1 % |
Q3 2018 | 21,930.17 | 29.1 % | 5,970.99 | 6.5 % | 5,697.76 | 6.7 % |
Q4 2018 | 13,031.05 | 13.5 % | (2366.24) | (147.4 %) | (2778.00) | (93.7 %) |
2018 | 64,063.64 | 26.4 % | 5,919.61 | (11.5 %) | 4,579.58 | (12.8 %) |
Q1 2019 | 11,395.24 | (0.1 %) | (636.38) | (2.0 %) | (943.00) | (0.6 %) |
Q2 2019 | 16,520.27 | (6.7 %) | 1,820.66 | (38.0 %) | 1,554.30 | (40.2 %) |
Q3 2019 | 20,830.54 | (5.0 %) | 3,759.55 | (37.0 %) | 3,419.16 | (40.0 %) |
Q4 2019 | 16,293.95 | 25.0 % | 1,180.29 | 149.9 % | 849.13 | 130.6 % |
2019 | 65,040.00 | 1.5 % | 6,124.12 | 3.5 % | 4,879.59 | 6.6 % |
Q1 2020 | 11,397.72 | 0.0 % | (1192.35) | (87.4 %) | (1413.80) | (49.9 %) |
Q2 2020 | 16,668.46 | 0.9 % | 788.96 | (56.7 %) | 374.58 | (75.9 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2010 | 27,910.99 | 17.0 % | 2,592.66 | 80.0 % | 1,850.40 | 135.7 % |
2011 | 30,569.60 | 9.5 % | 2,701.49 | 4.2 % | 1,931.68 | 4.4 % |
2012 | 33,646.26 | 10.1 % | 3,608.24 | 33.6 % | 2,899.43 | 50.1 % |
2013 | 35,672.13 | 6.0 % | 2,641.41 | (26.8 %) | 1,980.83 | (31.7 %) |
2014 | 38,490.67 | 7.9 % | 2,027.74 | (23.2 %) | 1,098.25 | (44.6 %) |
2015 | 41,538.73 | 7.9 % | 2,585.27 | 27.5 % | 1,592.84 | 45.0 % |
2016 | 49,861.00 | 20.0 % | 6,852.47 | 165.1 % | 5,791.95 | 263.6 % |
2017 | 50,685.00 | 1.7 % | 6,690.00 | (2.4 %) | 5,249.51 | (9.4 %) |
2018 | 64,063.64 | 26.4 % | 5,919.61 | (11.5 %) | 4,579.58 | (12.8 %) |
2019 | 65,040.00 | 1.5 % | 6,124.12 | 3.5 % | 4,879.59 | 6.6 % |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2011 | (773.69) | 1.1 % | (0.19) | - | (773.69) | (0.19) |
Q2 2011 | 1,334.78 | 24.9 % | 0.32 | - | 1,334.78 | 0.32 |
Q3 2011 | 2,174.54 | (6.1 %) | 0.52 | - | 2,174.54 | 0.52 |
Q4 2011 | (522.48) | (61.4 %) | (0.13) | (125.27) | (397.21) | (0.10) |
2011 | 2,213.16 | (2.9 %) | 0.53 | (125.27) | 2,338.42 | 0.56 |
Q1 2012 | (583.35) | 24.6 % | (0.14) | (51.09) | (532.27) | (0.13) |
Q2 2012 | 1,360.33 | 1.9 % | 0.33 | (27.23) | 1,387.56 | 0.33 |
Q3 2012 | 2,875.39 | 32.2 % | 0.69 | (22.18) | 2,897.58 | 0.70 |
Q4 2012 | (1091.30) | (108.9 %) | (0.26) | (533.77) | (557.53) | (0.13) |
2012 | 2,561.07 | 15.7 % | 0.61 | (634.27) | 3,195.33 | 0.77 |
Q1 2013 | (657.36) | (12.7 %) | (0.16) | - | (657.36) | (0.16) |
Q2 2013 | 1,502.27 | 10.4 % | 0.36 | 729.19 | 773.09 | 0.19 |
Q3 2013 | 2,852.83 | (0.8 %) | 0.68 | - | 2,852.83 | 0.68 |
Q4 2013 | (661.88) | 39.3 % | (0.16) | - | (661.88) | (0.16) |
2013 | 3,035.87 | 18.5 % | 0.73 | 729.19 | 2,306.68 | 0.55 |
Q1 2014 | (913.35) | (38.9 %) | (0.22) | - | (913.35) | (0.22) |
Q2 2014 | 3,657.81 | 143.5 % | 0.88 | 2,338.83 | 1,318.98 | 0.32 |
Q3 2014 | 2,668.33 | (6.5 %) | 0.64 | - | 2,668.33 | 0.64 |
Q4 2014 | (1801.80) | (172.2 %) | (0.43) | (244.81) | (1556.99) | (0.37) |
2014 | 3,606.59 | 18.8 % | 0.87 | 2,097.94 | 1,508.65 | 0.36 |
Q1 2015 | (1939.69) | (112.4 %) | (0.47) | - | (1939.69) | (0.47) |
Q2 2015 | 1,970.64 | (46.1 %) | 0.47 | - | 1,970.64 | 0.47 |
Q3 2015 | 2,921.06 | 9.5 % | 0.70 | - | 2,921.06 | 0.70 |
Q4 2015 | (1444.55) | 19.8 % | (0.35) | 201.51 | (1646.06) | (0.40) |
2015 | 1,543.64 | (57.2 %) | 0.37 | 201.51 | 1,342.13 | 0.32 |
Q1 2016 | (798.31) | 58.8 % | (0.19) | - | (798.31) | (0.19) |
Q2 2016 | 2,242.00 | 13.8 % | 0.54 | - | 2,242.00 | 0.54 |
Q3 2016 | 4,928.41 | 68.7 % | 1.18 | - | 4,928.41 | 1.18 |
Q4 2016 | (1826.85) | (26.5 %) | (0.44) | (110.26) | (1716.59) | (0.41) |
2016 | 4,545.26 | 194.5 % | 1.09 | (110.26) | 4,655.51 | 1.12 |
Q1 2017 | 4,935.78 | 718.3 % | 1.18 | 6,119.55 | (1183.77) | (0.28) |
Q2 2017 | 2,231.59 | (0.5 %) | 0.54 | - | 2,231.59 | 0.54 |
Q3 2017 | 5,261.87 | 6.8 % | 1.26 | - | 5,261.87 | 1.26 |
Q4 2017 | (5521.23) | (202.2 %) | (1.33) | (2597.31) | (2923.36) | (0.70) |
2017 | 6,908.00 | 52.0 % | 1.66 | 3,290.39 | 3,617.61 | 0.87 |
Q1 2018 | (1214.05) | (124.6 %) | (0.29) | - | (1214.05) | (0.29) |
Q2 2018 | 1,846.55 | (17.3 %) | 0.44 | - | 1,846.55 | 0.44 |
Q3 2018 | 4,925.47 | (6.4 %) | 1.18 | - | 4,925.47 | 1.18 |
Q4 2018 | (3800.84) | 31.2 % | (0.91) | - | (3800.84) | (0.91) |
2018 | 1,757.13 | (74.6 %) | 0.42 | - | 1,757.13 | 0.42 |
Q1 2019 | (1489.23) | (22.7 %) | (0.36) | - | (1489.23) | (0.36) |
Q2 2019 | 788.77 | (57.3 %) | 0.19 | - | 788.77 | 0.19 |
Q3 2019 | 2,679.39 | (45.6 %) | 0.64 | - | 2,679.39 | 0.64 |
Q4 2019 | (591.37) | 84.4 % | (0.14) | - | (591.37) | (0.14) |
2019 | 1,387.56 | (21.0 %) | 0.33 | - | 1,387.56 | 0.33 |
Q1 2020 | (2441.46) | (63.9 %) | (0.59) | (240.42) | (2201.04) | (0.53) |
Q2 2020 | (868.56) | (210.1 %) | (0.21) | (597.36) | (271.21) | (0.07) |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2010 | 2,279.09 | 99.5 % | 0.55 | - | 2,279.09 | 0.55 |
2011 | 2,213.16 | (2.9 %) | 0.53 | (125.27) | 2,338.42 | 0.56 |
2012 | 2,561.07 | 15.7 % | 0.61 | (634.27) | 3,195.33 | 0.77 |
2013 | 3,035.87 | 18.5 % | 0.73 | 729.19 | 2,306.68 | 0.55 |
2014 | 3,606.59 | 18.8 % | 0.87 | 2,097.94 | 1,508.65 | 0.36 |
2015 | 1,543.64 | (57.2 %) | 0.37 | 201.51 | 1,342.13 | 0.32 |
2016 | 4,545.26 | 194.5 % | 1.09 | (110.26) | 4,655.51 | 1.12 |
2017 | 6,908.00 | 52.0 % | 1.66 | 3,290.39 | 3,617.61 | 0.87 |
2018 | 1,757.13 | (74.6 %) | 0.42 | - | 1,757.13 | 0.42 |
2019 | 1,387.56 | (21.0 %) | 0.33 | - | 1,387.56 | 0.33 |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2011 | 9.22 % | 36.95 % | 7.98 % |
Q2 2011 | 10.02 % | 38.06 % | 8.62 % |
Q3 2011 | 9.77 % | 37.76 % | 8.00 % |
Q4 2011 | 8.84 % | 38.83 % | 7.65 % |
2011 | 8.84 % | 38.83 % | 7.65 % |
Q1 2012 | 9.67 % | 40.17 % | 8.27 % |
Q2 2012 | 9.28 % | 40.05 % | 8.25 % |
Q3 2012 | 10.99 % | 41.40 % | 10.21 % |
Q4 2012 | 10.72 % | 40.82 % | 9.50 % |
2012 | 10.72 % | 40.82 % | 9.50 % |
Q1 2013 | 9.96 % | 40.18 % | 9.00 % |
Q2 2013 | 8.14 % | 38.70 % | 7.14 % |
Q3 2013 | 7.57 % | 38.21 % | 6.83 % |
Q4 2013 | 7.40 % | 38.44 % | 6.47 % |
2013 | 7.40 % | 38.44 % | 6.47 % |
Q1 2014 | 6.48 % | 37.80 % | 5.65 % |
Q2 2014 | 7.72 % | 39.12 % | 6.92 % |
Q3 2014 | 7.32 % | 39.38 % | 6.32 % |
Q4 2014 | 5.29 % | 38.10 % | 3.94 % |
2014 | 5.27 % | 38.08 % | 3.92 % |
Q1 2015 | 4.25 % | 38.05 % | 1.26 % |
Q2 2015 | 6.04 % | 39.41 % | 2.83 % |
Q3 2015 | 6.44 % | 39.94 % | 3.40 % |
Q4 2015 | 6.15 % | 39.64 % | 3.14 % |
2015 | 6.22 % | 39.79 % | 3.23 % |
Q1 2016 | 8.05 % | 39.45 % | 5.69 % |
Q2 2016 | 9.33 % | 38.66 % | 6.14 % |
Q3 2016 | 13.88 % | 39.88 % | 9.80 % |
Q4 2016 | 13.74 % | 38.65 % | 9.34 % |
2016 | 13.74 % | 38.65 % | 9.34 % |
Q1 2017 | 13.11 % | 38.91 % | 8.56 % |
Q2 2017 | 12.88 % | 39.68 % | 8.52 % |
Q3 2017 | 12.97 % | 41.21 % | 9.21 % |
Q4 2017 | 13.20 % | 41.47 % | 6.68 % |
2017 | 13.20 % | 41.47 % | 7.14 % |
Q1 2018 | 12.64 % | 40.23 % | 6.31 % |
Q2 2018 | 12.10 % | 38.46 % | 5.16 % |
Q3 2018 | 11.73 % | 36.01 % | 4.21 % |
Q4 2018 | 9.24 % | 33.58 % | 2.74 % |
2018 | 9.24 % | 33.58 % | 2.74 % |
Q1 2019 | 9.22 % | 34.44 % | 2.31 % |
Q2 2019 | 7.62 % | 33.97 % | 0.67 % |
Q3 2019 | 4.17 % | 31.96 % | (2.95 %) |
Q4 2019 | 9.42 % | 36.28 % | 2.13 % |
2019 | 9.42 % | 36.28 % | 2.13 % |
Q1 2020 | 8.56 % | 35.60 % | 1.04 % |
Q2 2020 | 6.96 % | 33.79 % | (0.59 %) |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2010 | 9.29 % | 36.65 % | 8.17 % |
2011 | 8.84 % | 38.83 % | 7.65 % |
2012 | 10.72 % | 40.82 % | 9.50 % |
2013 | 7.40 % | 38.44 % | 6.47 % |
2014 | 5.27 % | 38.08 % | 3.92 % |
2015 | 6.22 % | 39.79 % | 3.23 % |
2016 | 13.74 % | 38.65 % | 9.34 % |
2017 | 13.20 % | 41.47 % | 7.14 % |
2018 | 9.24 % | 33.58 % | 2.74 % |
2019 | 9.42 % | 36.28 % | 2.13 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2011 | (12.82 %) | 26.51 % | (14.57 %) |
Q2 2011 | 17.44 % | 43.88 % | 15.99 % |
Q3 2011 | 24.00 % | 47.48 % | 21.87 % |
Q4 2011 | (6.61 %) | 29.81 % | (5.70 %) |
Q1 2012 | (6.16 %) | 34.87 % | (8.96 %) |
Q2 2012 | 15.45 % | 43.18 % | 15.31 % |
Q3 2012 | 27.90 % | 50.91 % | 26.61 % |
Q4 2012 | (6.00 %) | 28.46 % | (7.19 %) |
Q1 2013 | (8.98 %) | 31.89 % | (10.23 %) |
Q2 2013 | 8.59 % | 37.64 % | 8.31 % |
Q3 2013 | 24.69 % | 48.52 % | 24.17 % |
Q4 2013 | (6.10 %) | 29.89 % | (8.13 %) |
Q1 2014 | (12.22 %) | 29.22 % | (12.92 %) |
Q2 2014 | 12.79 % | 42.39 % | 12.57 % |
Q3 2014 | 22.56 % | 48.81 % | 21.39 % |
Q4 2014 | (14.84 %) | 24.44 % | (18.41 %) |
Q1 2015 | (16.65 %) | 29.44 % | (25.91 %) |
Q2 2015 | 17.81 % | 46.46 % | 16.54 % |
Q3 2015 | 22.94 % | 49.96 % | 22.17 % |
Q4 2015 | (14.96 %) | 23.94 % | (18.32 %) |
Q1 2016 | (3.85 %) | 30.13 % | (8.98 %) |
Q2 2016 | 21.15 % | 43.14 % | 16.99 % |
Q3 2016 | 32.61 % | 50.78 % | 28.77 % |
Q4 2016 | (11.12 %) | 20.65 % | (16.13 %) |
Q1 2017 | (7.33 %) | 31.61 % | (13.27 %) |
Q2 2017 | 20.23 % | 46.00 % | 16.78 % |
Q3 2017 | 33.02 % | 55.39 % | 30.98 % |
Q4 2017 | (8.33 %) | 23.27 % | (25.47 %) |
Q1 2018 | (5.47 %) | 28.00 % | (10.65 %) |
Q2 2018 | 16.60 % | 38.81 % | 10.43 % |
Q3 2018 | 27.23 % | 44.57 % | 22.46 % |
Q4 2018 | (18.16 %) | 12.88 % | (29.17 %) |
Q1 2019 | (5.58 %) | 32.80 % | (13.07 %) |
Q2 2019 | 11.02 % | 37.34 % | 4.77 % |
Q3 2019 | 18.05 % | 39.16 % | 12.86 % |
Q4 2019 | 7.24 % | 33.93 % | (3.63 %) |
Q1 2020 | (10.46 %) | 28.93 % | (19.31 %) |
Q2 2020 | 4.73 % | 30.27 % | (1.63 %) |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2011 | 4,166.59 | 0.55 | 0.55 | 11.88 |
Q2 2011 | 4,166.59 | 0.61 | 0.61 | 12.05 |
Q3 2011 | 4,166.59 | 0.58 | 0.58 | 12.55 |
Q4 2011 | 4,166.59 | 0.53 | 0.56 | 12.45 |
Q1 2012 | 4,166.59 | 0.58 | 0.62 | 12.30 |
Q2 2012 | 4,166.59 | 0.58 | 0.63 | 12.54 |
Q3 2012 | 4,166.59 | 0.75 | 0.81 | 13.20 |
Q4 2012 | 4,166.59 | 0.61 | 0.77 | 12.83 |
Q1 2013 | 4,166.59 | 0.60 | 0.74 | 12.67 |
Q2 2013 | 4,166.59 | 0.63 | 0.59 | 12.91 |
Q3 2013 | 4,166.59 | 0.63 | 0.58 | 13.60 |
Q4 2013 | 4,166.59 | 0.73 | 0.55 | 13.51 |
Q1 2014 | 4,166.59 | 0.67 | 0.49 | 13.32 |
Q2 2014 | 4,166.59 | 1.18 | 0.62 | 14.08 |
Q3 2014 | 4,166.59 | 1.14 | 0.58 | 14.72 |
Q4 2014 | 4,166.59 | 0.87 | 0.36 | 14.22 |
Q1 2015 | 4,166.59 | 0.62 | 0.12 | 13.75 |
Q2 2015 | 4,166.59 | 0.22 | 0.27 | 14.10 |
Q3 2015 | 4,166.59 | 0.28 | 0.33 | 14.79 |
Q4 2015 | 4,166.59 | 0.36 | 0.31 | 14.48 |
Q1 2016 | 4,166.59 | 0.64 | 0.59 | 14.16 |
Q2 2016 | 4,166.59 | 0.70 | 0.65 | 14.38 |
Q3 2016 | 4,166.59 | 1.18 | 1.13 | 15.43 |
Q4 2016 | 4,166.59 | 1.09 | 1.12 | 15.74 |
Q1 2017 | 4,166.59 | 2.47 | 1.02 | 16.93 |
Q2 2017 | 4,166.59 | 2.46 | 1.02 | 17.33 |
Q3 2017 | 4,166.59 | 2.54 | 1.10 | 18.59 |
Q4 2017 | 4,166.59 | 1.66 | 0.81 | 17.35 |
Q1 2018 | 4,166.59 | 0.18 | 0.81 | 16.97 |
Q2 2018 | 4,166.59 | 0.09 | 0.71 | 17.29 |
Q3 2018 | 4,166.59 | 0.01 | 0.63 | 18.50 |
Q4 2018 | 4,166.59 | 0.42 | 0.42 | 17.68 |
Q1 2019 | 4,166.59 | 0.36 | 0.36 | 17.29 |
Q2 2019 | 4,166.59 | 0.10 | 0.10 | 17.25 |
Q3 2019 | 4,166.59 | (0.44) | (0.44) | 17.88 |
Q4 2019 | 4,166.59 | 0.33 | 0.33 | 17.66 |
Q1 2020 | 4,166.59 | 0.10 | 0.16 | 16.96 |
Q2 2020 | 4,166.59 | (0.29) | (0.09) | 16.54 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2010 | 4,166.59 | 0.55 | 0.55 | 12.06 |
2011 | 4,166.59 | 0.53 | 0.56 | 12.45 |
2012 | 4,166.59 | 0.61 | 0.77 | 12.83 |
2013 | 4,166.59 | 0.73 | 0.55 | 13.51 |
2014 | 4,166.59 | 0.87 | 0.36 | 14.22 |
2015 | 4,166.59 | 0.37 | 0.32 | 14.48 |
2016 | 4,166.59 | 1.09 | 1.12 | 15.74 |
2017 | 4,166.59 | 1.66 | 0.87 | 17.35 |
2018 | 4,166.59 | 0.42 | 0.42 | 17.68 |
2019 | 4,166.59 | 0.33 | 0.33 | 17.66 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2011 | 25.23 | 25.23 | 1.17 |
Q2 2011 | 22.43 | 22.43 | 1.14 |
Q3 2011 | 22.98 | 22.98 | 1.06 |
Q4 2011 | 4.91 | 4.65 | 1.12 |
Q1 2012 | 27.74 | 25.84 | 1.30 |
Q2 2012 | 22.13 | 20.42 | 1.03 |
Q3 2012 | 17.44 | 16.27 | 0.99 |
Q4 2012 | 4.09 | 3.28 | 1.04 |
Q1 2013 | 23.71 | 19.20 | 1.12 |
Q2 2013 | 20.44 | 21.89 | 1.00 |
Q3 2013 | 21.26 | 22.98 | 0.98 |
Q4 2013 | 3.75 | 4.93 | 1.08 |
Q1 2014 | 23.61 | 32.00 | 1.18 |
Q2 2014 | 13.30 | 25.27 | 1.12 |
Q3 2014 | 15.13 | 29.80 | 1.17 |
Q4 2014 | 3.22 | 7.68 | 1.05 |
Q1 2015 | 28.16 | More than 100 | 1.27 |
Q2 2015 | 79.95 | 62.81 | 1.22 |
Q3 2015 | 59.41 | 48.98 | 1.11 |
Q4 2015 | 8.14 | 9.40 | 1.08 |
Q1 2016 | 25.10 | 27.17 | 1.13 |
Q2 2016 | 27.89 | 29.96 | 1.36 |
Q3 2016 | 14.26 | 14.86 | 1.09 |
Q4 2016 | 3.88 | 3.79 | 1.43 |
Q1 2017 | 9.40 | 22.62 | 1.37 |
Q2 2017 | 10.35 | 24.94 | 1.47 |
Q3 2017 | 9.39 | 21.68 | 1.29 |
Q4 2017 | 2.38 | 4.86 | 1.21 |
Q1 2018 | More than 100 | 25.75 | 1.22 |
Q2 2018 | More than 100 | 29.20 | 1.20 |
Q3 2018 | More than 100 | 25.34 | 0.87 |
Q4 2018 | 9.22 | 9.22 | 0.86 |
Q1 2019 | 46.39 | 46.39 | 0.95 |
Q2 2019 | More than 100 | More than 100 | 1.08 |
Q3 2019 | NEG | NEG | 1.19 |
Q4 2019 | 15.60 | 15.60 | 1.15 |
Q1 2020 | More than 100 | 98.16 | 0.94 |
Q2 2020 | NEG | NEG | 0.94 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2010 | 4.82 | 4.82 | 1.16 |
2011 | 4.91 | 4.65 | 1.12 |
2012 | 4.09 | 3.28 | 1.04 |
2013 | 3.75 | 4.93 | 1.08 |
2014 | 3.23 | 7.72 | 1.05 |
2015 | 7.95 | 9.15 | 1.08 |
2016 | 3.88 | 3.79 | 1.43 |
2017 | 2.38 | 4.55 | 1.21 |
2018 | 9.22 | 9.22 | 0.86 |
2019 | 15.60 | 15.60 | 1.15 |
Q2 2020
2020
Period | Saudi Electricity Company | National Electricity Transmission Company | Other Subsidiaries | Joint Operations | Inter-Company Balances |
---|---|---|---|---|---|
Q3 2015 | 13,172.85 | 1,794.16 | 3.36 | - | (1794.16) |
Q4 2015 | 8,955.63 | 1,866.48 | 3.51 | - | (1866.48) |
Q1 2016 | 8,896.92 | 2,081.14 | 3.28 | 507.42 | (2594.05) |
Q2 2016 | 13,166.62 | 1,986.21 | 38.35 | 731.67 | (2728.71) |
Q3 2016 | 17,136.40 | 2,107.11 | 7.36 | 518.16 | (2636.04) |
Q4 2016 | 10,642.80 | 2,246.18 | 7.61 | 749.94 | (3006.85) |
Q1 2017 | 8,920.29 | 2,545.37 | 7.35 | 579.63 | (3132.34) |
Q2 2017 | 13,302.13 | 2,541.86 | 7.08 | 366.33 | (2915.56) |
Q3 2017 | 16,993.46 | 2,541.86 | 7.08 | 822.01 | (3378.17) |
Q4 2017 | 11,480.20 | 3,134.98 | 7.08 | 345.88 | (3491.59) |
Q1 2018 | 11,291.67 | 2,895.23 | 5.77 | 321.15 | (3112.54) |
Q2 2018 | 17,811.57 | 2,673.67 | 15.18 | 227.47 | (3026.74) |
Q3 2018 | 21,929.27 | 2,784.44 | (2.30) | 430.78 | (3212.01) |
Q4 2018 | 14,071.90 | 2,992.92 | 16.31 | 301.44 | (4351.52) |
Q1 2019 | 11,382.20 | 3,241.44 | 26.98 | 312.00 | (3567.37) |
Q2 2019 | 16,517.76 | 3,241.42 | 16.44 | 285.46 | (3540.81) |
Q3 2019 | 20,835.32 | 3,322.69 | 9.15 | 349.52 | (3686.14) |
Q4 2019 | 16,261.72 | 3,421.45 | 46.44 | 324.02 | (3759.68) |
Q1 2020 | 11,389.39 | 3,496.10 | 22.27 | 323.10 | (3833.13) |
Q2 2020 | 16,625.61 | 3,566.90 | 55.73 | 316.91 | (3896.87) |
Period | Saudi Electricity Company | National Electricity Transmission Company | Other Subsidiaries | Joint Operations | Inter-Company Balances |
---|---|---|---|---|---|
2015 | 41,513.44 | 7,127.31 | 25.14 | - | (7127.16) |
2016 | 49,842.75 | 8,420.38 | 56.34 | 2,507.18 | (10965.65) |
2017 | 50,699.60 | 10,760.55 | 28.58 | 2,113.84 | (12917.66) |
2018 | 64,078.33 | 12,372.34 | 34.95 | 1,280.84 | (13702.82) |
2019 | 64,997.00 | 13,227.00 | 99.00 | 1,271.00 | (14554.00) |
Item | Q2 2020 (e) | Q2 2020 (a) | Change |
---|---|---|---|
Average | 713.00 | (868.56) | (221.8 %) |
Item | Q2 2020 (e) | Q2 2020 (a) | Change |
---|---|---|---|
SNB Capital | 738.00 | (868.56) | (217.7) % |
SNB Capital | 738.00 | (868.56) | (217.7) % |
Riyad Capital | 663.00 | (868.56) | (231.0) % |
Current | |
Market Cap (M Riyal) | 70,332.04 |
Enterprise Value (EV) (M) | 197,045.96 |
Shares Outstanding ((M)) | 4,166.59 |
EPS ( Riyal) (TTM) | 0.85 |
Book Value (BV) ( Riyal) | 22.25 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | 22.97 |
P/E (TTM) | 19.89 |
Price/book | 0.76 |
Return on Average Assets (%) (TTM) | 0.7 |
Return on Average Equity (%) (TTM) | 3.8 |
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