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- 2283 - FIRST MILLS
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- 2284 - MODERN MILLS
- 2285 - ARABIAN MILLS
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- 8060 - WALAA
- 8070 - ARABIAN SHIELD
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- 4333 - TALEEM REIT
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Real Estate Mgmt & Dev't
Food & Beverages
- 9515 - FESH FASH
- 9532 - ALJOUF WATER
- 9536 - FADECO
- 9556 - NOFOTH
- 9559 - BALADY
- 9564 - HORIZON FOOD
- 9555 - LEEN ALKHAIR
- 9612 - SAMA WATER
- 9518 - CMCER
- 9530 - TIBBIYAH
- 9527 - AME
- 9544 - FUTURE CARE
- 9546 - NABA ALSAHA
- 9574 - PRO MEDEX
- 9594 - ALMODAWAT
- 9572 - ALRAZI
- 9587 - LANA
- 9600 - QOMEL
- 9604 - MIRAL
- 9513 - WATANI STEEL
- 9514 - ALNAQOOL
- 9523 - GROUP FIVE
- 9539 - AQASEEM
- 9548 - APICO
- 9553 - MOLAN
- 9565 - MEYAR
- 9552 - SAUDI TOP
- 9563 - BENA
- 9566 - LIME INDUSTRIES
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- 9576 - PAPER HOME
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- 9575 - MARBLE DESIGN
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Halwani Bros, producer of jams, deli meat and various food products, posted a net profit after zakat and tax of SAR 1.8 million for H1 2019, a plunge of 92.8 percent year-on-year (YoY).
Financials (M)
Item | 6m 2018 | 6m 2019 | Change |
---|---|---|---|
Revenues | 413.99 | 438.67 | 6.0 % |
Gross Income | 114.86 | 110.32 | (4.0 %) |
Operating Income | 41.08 | 23.85 | (42.0 %) |
Net Income | 24.99 | 1.82 | (92.7 %) |
Average Shares | 35.36 | 35.36 | - |
EPS (Riyals) | 0.71 | 0.05 | (92.7 %) |
The first-half performance was hit by an increase in the cost of goods sold in Saudi Arabia, higher raw material prices, and sales and distribution expenses in Egypt and the Kingdom.
Halwani was also impacted by an increase in other operating expenses in Egypt and higher finance charges.
In Q2 2019, the company incurred net loss after zakat and tax of SAR 3.7 million against net profit of SAR 8.5 million a year earlier, also due to an increase in the cost of goods sold in Saudi Arabia, higher raw material prices, and sales and distribution expenses in Egypt and the Kingdom.
The company also swung to net losses in Q2, compared to a net profit of SAR 5.5 million in the previous quarter hurt by a decline in net sales across Saudi Arabia and Egypt, along with higher sales and distribution expenses.
Current Quarter Comparison (M)
Item | Q2 2018 | Q2 2019 | Change |
---|---|---|---|
Revenues | 198.27 | 200.24 | 1.0 % |
Gross Income | 53.45 | 51.05 | (4.5 %) |
Operating Income | 16.09 | 6.62 | (58.9 %) |
Net Income | 8.51 | (3.70) | (143.5 %) |
Average Shares | 35.36 | 35.36 | - |
EPS (Riyals) | 0.24 | (0.10) | (143.5 %) |
Item | Q1 2019 | Q2 2019 | Change |
---|---|---|---|
Revenues | 238.43 | 200.24 | (16.0 %) |
Gross Income | 59.27 | 51.05 | (13.9 %) |
Operating Income | 17.23 | 6.62 | (61.6 %) |
Net Income | 5.53 | (3.70) | (167.0 %) |
Average Shares | 35.36 | 35.36 | - |
EPS (Riyals) | 0.16 | (0.10) | (167.0 %) |
View other reports
- TASI
-
Energy
- 2222 - SAUDI ARAMCO
- 2030 - SARCO
- 2380 - PETRO RABIGH
- 4030 - BAHRI
- 4200 - ALDREES
- 2381 - ARABIAN DRILLING
- 2382 - ADES
- 1201 - TAKWEEN
- 1202 - MEPCO
- 1210 - BCI
- 1211 - MAADEN
- 1301 - ASLAK
- 1304 - ALYAMAMAH STEEL
- 1320 - SSP
- 2001 - CHEMANOL
- 2010 - SABIC
- 2020 - SABIC AGRI-NUTRIENTS
- 2090 - NGC
- 2150 - ZOUJAJ
- 2170 - ALUJAIN
- 2180 - FIPCO
- 2200 - APC
- 2210 - NAMA CHEMICALS
- 2220 - MAADANIYAH
- 2240 - ZAMIL INDUST
- 2250 - SIIG
- 2290 - YANSAB
- 2300 - SPM
- 2310 - SIPCHEM
- 2330 - ADVANCED
- 2350 - SAUDI KAYAN
- 3002 - NAJRAN CEMENT
- 3003 - CITY CEMENT
- 3004 - NORTHERN CEMENT
- 3005 - UACC
- 3010 - ACC
- 3020 - YC
- 3030 - SAUDI CEMENT
- 3040 - QACCO
- 3050 - SPCC
- 3060 - YCC
- 3080 - EPCCO
- 3090 - TCC
- 3091 - JOUF CEMENT
- 3092 - RIYADH CEMENT
- 2060 - TASNEE
- 3008 - ALKATHIRI
- 3007 - OASIS
- 1321 - EAST PIPES
- 1322 - AMAK
- 2223 - LUBEREF
- 2360 - SVCP
- 1212 - ASTRA INDUSTRIAL
- 1302 - BAWAN
- 1303 - EIC
- 2040 - SAUDI CERAMICS
- 2110 - SAUDI CABLE
- 2160 - AMIANTIT
- 2320 - ALBABTAIN
- 2370 - MESC
- 4140 - SIECO
- 4141 - ALOMRAN
- 4142 - RIYADH CABLES
- 1214 - SHAKER
- 4110 - BATIC
- 4143 - TALCO
- 4031 - SGS
- 4040 - SAPTCO
- 4260 - BUDGET SAUDI
- 2190 - SISCO HOLDING
- 4261 - THEEB
- 4263 - SAL
- 4262 - LUMI
- 1810 - SEERA
- 6013 - DWF
- 1820 - ALHOKAIR GROUP
- 4170 - TECO
- 4290 - ALKHALEEJ TRNG
- 6002 - HERFY FOODS
- 1830 - Leejam Sports
- 6012 - RAYDAN
- 4291 - NCLE
- 4292 - ATAA
- 6014 - ALAMAR
- 6015 - AMERICANA
- 6016 - BURGERIZZR
- 4003 - EXTRA
- 4008 - SACO
- 4050 - SASCO
- 4190 - JARIR
- 4240 - CENOMI RETAIL
- 4191 - ABO MOATI
- 4051 - BAAZEEM
- 4192 - ALSAIF GALLERY
- 4001 - A.OTHAIM MARKET
- 4006 - FARM SUPERSTORES
- 4061 - ANAAM HOLDING
- 4160 - THIMAR
- 4161 - BINDAWOOD
- 4162 - ALMUNAJEM
- 4164 - NAHDI
- 4163 - ALDAWAA
- 2050 - SAVOLA GROUP
- 2100 - WAFRAH
- 2270 - SADAFCO
- 2280 - ALMARAI
- 6001 - HB
- 6010 - NADEC
- 6020 - GACO
- 6040 - TADCO
- 6050 - SFICO
- 6060 - SHARQIYAH DEV
- 6070 - ALJOUF
- 6090 - JAZADCO
- 2281 - TANMIAH
- 2282 - NAQI
- 2283 - FIRST MILLS
- 4080 - SINAD HOLDING
- 2284 - MODERN MILLS
- 2285 - ARABIAN MILLS
- 2286 - FOURTH MILLING
- 4002 - MOUWASAT
- 4004 - DALLAH HEALTH
- 4005 - CARE
- 4007 - ALHAMMADI
- 4009 - SAUDI GERMAN HEALTH
- 2230 - CHEMICAL
- 4013 - SULAIMAN ALHABIB
- 2140 - AYYAN
- 4014 - EQUIPMENT HOUSE
- 4017 - FAKEEH CARE
- 1010 - RIBL
- 1020 - BJAZ
- 1030 - SAIB
- 1050 - BSF
- 1060 - SAB
- 1080 - ANB
- 1120 - ALRAJHI
- 1140 - ALBILAD
- 1150 - ALINMA
- 1180 - SNB
- 2120 - SAIC
- 4280 - KINGDOM
- 4130 - ALBAHA
- 4081 - NAYIFAT
- 1111 - TADAWUL GROUP
- 4082 - MRNA
- 1182 - AMLAK
- 1183 - SHL
- 8010 - TAWUNIYA
- 8012 - JAZIRA TAKAFUL
- 8020 - MALATH INSURANCE
- 8030 - MEDGULF
- 8040 - ALLIANZ SF
- 8050 - SALAMA
- 8060 - WALAA
- 8070 - ARABIAN SHIELD
- 8190 - UCA
- 8230 - ALRAJHI TAKAFUL
- 8280 - LIVA
- 8150 - ACIG
- 8210 - BUPA ARABIA
- 8270 - BURUJ
- 8180 - ALSAGR INSURANCE
- 8170 - ALETIHAD
- 8100 - SAICO
- 8120 - GULF UNION ALAHLIA
- 8200 - SAUDI RE
- 8160 - AICC
- 8250 - GIG
- 8240 - CHUBB
- 8260 - GULF GENERAL
- 8300 - WATANIYA
- 8310 - AMANA INSURANCE
- 8311 - ENAYA
- 8313 - RASAN
- 4330 - RIYAD REIT
- 4331 - ALJAZIRA REIT
- 4332 - JADWA REIT ALHARAMAIN
- 4333 - TALEEM REIT
- 4334 - AL MAATHER REIT
- 4335 - MUSHARAKA REIT
- 4336 - MULKIA REIT
- 4338 - ALAHLI REIT 1
- 4337 - SICO SAUDI REIT
- 4342 - JADWA REIT SAUDI
- 4340 - Al RAJHI REIT
- 4339 - DERAYAH REIT
- 4344 - SEDCO CAPITAL REIT
- 4347 - BONYAN REIT
- 4345 - ALINMA RETAIL REIT
- 4346 - MEFIC REIT
- 4348 - ALKHABEER REIT
- 4349 - ALINMA HOSPITALITY REIT
- 4350 - ALISTITHMAR REIT
- 4020 - ALAKARIA
- 4323 - SUMOU
- 4090 - TAIBA
- 4100 - MCDC
- 4150 - ARDCO
- 4220 - EMAAR EC
- 4230 - RED SEA
- 4250 - JABAL OMAR
- 4300 - DAR ALARKAN
- 4310 - KEC
- 4320 - ALANDALUS
- 4321 - CENOMI CENTERS
- 4322 - RETAL
- NOMU
-
Real Estate Mgmt & Dev't
Food & Beverages
- 9515 - FESH FASH
- 9532 - ALJOUF WATER
- 9536 - FADECO
- 9556 - NOFOTH
- 9559 - BALADY
- 9564 - HORIZON FOOD
- 9555 - LEEN ALKHAIR
- 9612 - SAMA WATER
- 9518 - CMCER
- 9530 - TIBBIYAH
- 9527 - AME
- 9544 - FUTURE CARE
- 9546 - NABA ALSAHA
- 9574 - PRO MEDEX
- 9594 - ALMODAWAT
- 9572 - ALRAZI
- 9587 - LANA
- 9600 - QOMEL
- 9604 - MIRAL
- 9513 - WATANI STEEL
- 9514 - ALNAQOOL
- 9523 - GROUP FIVE
- 9539 - AQASEEM
- 9548 - APICO
- 9553 - MOLAN
- 9565 - MEYAR
- 9552 - SAUDI TOP
- 9563 - BENA
- 9566 - LIME INDUSTRIES
- 9580 - ALRASHID INDUSTRIAL
- 9583 - UNITED MINING
- 9576 - PAPER HOME
- 9588 - RIYADH STEEL
- 9575 - MARBLE DESIGN
- 9599 - TAQAT
- 9601 - ALRASHEED
- 9605 - NEFT ALSHARQ
- 9607 - ASG
- 9609 - NAAS PETROL
- 9510 - NBM
- 9528 - GAS
- 9531 - OBEIKAN GLASS
- 9533 - SPC
- 9529 - RAOOM
- 9525 - ALWASAIL INDUSTRIAL
- 9542 - KEIR
- 9547 - RAWASI
- 9568 - MAYAR
- 9569 - ALMUNEEF
- 9578 - ATLAS ELEVATORS
- 9560 - WAJA
- 9611 - UFG
- 9540 - TADWEEER
- 9545 - ALDAWLIAH
- 9570 - TAM DEVELOPMENT
- 9581 - CLEAN LIFE
- 9593 - PAN GULF
- 9597 - LEAF
- 9608 - ALASHGHAL ALMOYSRA
- 9606 - THARWAH
- 9613 - SHALFA
- 9541 - ACADEMY OF LEARNING
- 9562 - FOOD GATE
- 9590 - ARMAH
- 9526 - JAHEZ
- 9598 - ALMOHAFAZA FOR EDUCATION
- 9603 - HORIZON EDUCATIONAL
- 9567 - GHIDA ALSULTAN
Share Price
Halwani Bros. Co. (HB)
Current | |
Market Cap (M Riyal) | 2,086.24 |
Enterprise Value (EV) (M) | 2,312.57 |
Shares Outstanding ((M)) | 35.36 |
EPS ( Riyal) (TTM) | (0.03) |
Book Value (BV) ( Riyal) | 7.74 |
Par Value ( Riyal) | 10.00 |
Adjusted P/E (Last12) | Neg |
P/E (TTM) | NEG |
Price/book | 7.63 |
Return on Average Assets (%) (TTM) | (0.14 ) |
Return on Average Equity (%) (TTM) | (0.38 ) |
Financial results (Million)
Financial results (Million)
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2010 | 173.15 | 2.9 % | 57.58 | 31.4 % | 24.04 | 57.5 % |
Q2 2010 | 179.15 | 16.1 % | 59.23 | 26.0 % | 25.48 | 57.1 % |
Q3 2010 | 186.07 | 30.5 % | 58.71 | 29.3 % | 25.69 | 67.0 % |
Q4 2010 | 193.61 | 27.3 % | 62.43 | 28.1 % | 22.54 | 45.0 % |
2010 | 731.97 | 18.6 % | 237.95 | 28.6 % | 97.75 | 56.6 % |
Q1 2011 | 193.89 | 12.0 % | 61.67 | 7.1 % | 26.62 | 10.7 % |
Q2 2011 | 215.58 | 20.3 % | 66.43 | 12.2 % | 29.48 | 15.7 % |
Q3 2011 | 206.20 | 10.8 % | 60.03 | 2.2 % | 27.82 | 8.3 % |
Q4 2011 | 197.98 | 2.3 % | 55.38 | (11.3 %) | 20.56 | (8.8 %) |
2011 | 813.64 | 11.2 % | 243.51 | 2.3 % | 104.49 | 6.9 % |
Q1 2012 | 216.74 | 11.8 % | 66.53 | 7.9 % | 26.01 | (2.3 %) |
Q2 2012 | 223.52 | 3.7 % | 68.51 | 3.1 % | 30.74 | 4.3 % |
Q3 2012 | 226.27 | 9.7 % | 67.70 | 12.8 % | 30.22 | 8.6 % |
Q4 2012 | 225.65 | 14.0 % | 74.97 | 35.4 % | 33.66 | 63.7 % |
2012 | 892.18 | 9.7 % | 277.71 | 14.0 % | 120.62 | 15.4 % |
Q1 2013 | 250.03 | 15.4 % | 86.45 | 29.9 % | 41.39 | 59.2 % |
Q2 2013 | 238.86 | 6.9 % | 72.85 | 6.3 % | 31.32 | 1.9 % |
Q3 2013 | 227.85 | 0.7 % | 60.26 | (11.0 %) | 25.90 | (14.3 %) |
Q4 2013 | 241.35 | 7.0 % | 67.14 | (10.4 %) | 32.97 | (2.0 %) |
2013 | 958.10 | 7.4 % | 286.70 | 3.2 % | 131.58 | 9.1 % |
Q1 2014 | 266.05 | 6.4 % | 79.52 | (8.0 %) | 32.97 | (20.3 %) |
Q2 2014 | 273.89 | 14.7 % | 82.08 | 12.7 % | 36.47 | 16.4 % |
Q3 2014 | 260.94 | 14.5 % | 74.77 | 24.1 % | 32.52 | 25.6 % |
Q4 2014 | 264.08 | 9.4 % | 72.00 | 7.2 % | 32.32 | (2.0 %) |
2014 | 1,064.95 | 11.2 % | 308.36 | 7.6 % | 134.27 | 2.0 % |
Q1 2015 | 287.02 | 7.9 % | 85.38 | 7.4 % | 39.14 | 18.7 % |
Q2 2015 | 267.75 | (2.2 %) | 81.70 | (0.5 %) | 34.32 | (5.9 %) |
Q3 2015 | 257.76 | (1.2 %) | 83.94 | 12.3 % | 38.04 | 17.0 % |
Q4 2015 | 262.74 | (0.5 %) | 83.24 | 15.6 % | 37.25 | 15.2 % |
2015 | 1,075.27 | 1.0 % | 334.26 | 8.4 % | 148.74 | 10.8 % |
Q1 2016 | 277.84 | (3.2 %) | 91.20 | 6.8 % | 40.19 | 2.7 % |
Q2 2016 | 236.74 | (11.6 %) | 79.36 | (2.9 %) | 31.02 | (9.6 %) |
Q3 2016 | 257.85 | 0.0 % | 85.54 | 1.9 % | 36.07 | (5.2 %) |
Q4 2016 | 215.21 | (18.1 %) | 74.61 | (10.4 %) | 25.73 | (30.9 %) |
2016 | 987.64 | (8.1 %) | 330.71 | (1.1 %) | 133.01 | (10.6 %) |
Q1 2017 | 203.48 | (26.8 %) | 71.08 | (22.1 %) | 29.24 | (27.2 %) |
Q2 2017 | 192.28 | (18.8 %) | 58.05 | (26.8 %) | 18.10 | (41.7 %) |
Q3 2017 | 222.02 | (13.9 %) | 67.68 | (20.9 %) | 28.43 | (21.2 %) |
Q4 2017 | 216.81 | 0.7 % | 74.71 | 0.1 % | 29.06 | 12.9 % |
2017 | 834.59 | (15.5 %) | 271.52 | (17.9 %) | 105.23 | (20.9 %) |
Q1 2018 | 215.72 | 6.0 % | 61.41 | (13.6 %) | 24.99 | (14.5 %) |
Q2 2018 | 198.27 | 3.1 % | 53.45 | (7.9 %) | 16.09 | (11.1 %) |
Q3 2018 | 223.20 | 0.5 % | 72.07 | 6.5 % | 29.72 | 4.5 % |
Q4 2018 | 209.64 | (3.3 %) | 49.72 | (33.4 %) | 3.81 | (86.9 %) |
2018 | 846.83 | 1.5 % | 236.65 | (12.8 %) | 74.61 | (29.1 %) |
Q1 2019 | 238.43 | 10.5 % | 59.27 | (3.5 %) | 17.23 | (31.0 %) |
Q2 2019 | 200.24 | 1.0 % | 51.05 | (4.5 %) | 6.62 | (58.9 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2009 | 617.26 | (7.0 %) | 184.97 | 15.1 % | 62.42 | 28.4 % |
2010 | 731.97 | 18.6 % | 237.95 | 28.6 % | 97.75 | 56.6 % |
2011 | 813.64 | 11.2 % | 243.51 | 2.3 % | 104.49 | 6.9 % |
2012 | 892.18 | 9.7 % | 277.71 | 14.0 % | 120.62 | 15.4 % |
2013 | 958.10 | 7.4 % | 286.70 | 3.2 % | 131.58 | 9.1 % |
2014 | 1,064.95 | 11.2 % | 308.36 | 7.6 % | 134.27 | 2.0 % |
2015 | 1,075.27 | 1.0 % | 334.26 | 8.4 % | 148.74 | 10.8 % |
2016 | 987.64 | (8.1 %) | 330.71 | (1.1 %) | 133.01 | (10.6 %) |
2017 | 834.59 | (15.5 %) | 271.52 | (17.9 %) | 105.23 | (20.9 %) |
2018 | 846.83 | 1.5 % | 236.65 | (12.8 %) | 74.61 | (29.1 %) |
Profit Performance (Million)
Profit Performance (Million)
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
Q1 2010 | 20.96 | 68.0 % | 0.59 | - | 20.96 | 0.59 |
Q2 2010 | 21.71 | 81.7 % | 0.61 | - | 21.71 | 0.61 |
Q3 2010 | 20.27 | 105.1 % | 0.57 | - | 20.27 | 0.57 |
Q4 2010 | 17.46 | 109.5 % | 0.49 | - | 17.46 | 0.49 |
2010 | 80.40 | 88.6 % | 2.27 | - | 80.40 | 2.27 |
Q1 2011 | 21.68 | 3.4 % | 0.61 | - | 21.68 | 0.61 |
Q2 2011 | 23.37 | 7.7 % | 0.66 | - | 23.37 | 0.66 |
Q3 2011 | 19.63 | (3.2 %) | 0.56 | - | 19.63 | 0.56 |
Q4 2011 | 15.84 | (9.3 %) | 0.45 | - | 15.84 | 0.45 |
2011 | 80.52 | 0.2 % | 2.28 | - | 80.52 | 2.28 |
Q1 2012 | 18.09 | (16.5 %) | 0.51 | - | 18.09 | 0.51 |
Q2 2012 | 22.79 | (2.5 %) | 0.64 | - | 22.79 | 0.64 |
Q3 2012 | 20.68 | 5.3 % | 0.58 | - | 20.68 | 0.58 |
Q4 2012 | 25.44 | 60.6 % | 0.72 | - | 25.44 | 0.72 |
2012 | 87.00 | 8.0 % | 2.46 | - | 87.00 | 2.46 |
Q1 2013 | 30.93 | 70.9 % | 0.87 | - | 30.93 | 0.87 |
Q2 2013 | 21.91 | (3.8 %) | 0.62 | - | 21.91 | 0.62 |
Q3 2013 | 17.14 | (17.1 %) | 0.48 | - | 17.14 | 0.48 |
Q4 2013 | 22.54 | (11.4 %) | 0.64 | - | 22.54 | 0.64 |
2013 | 92.52 | 6.3 % | 2.62 | - | 92.52 | 2.62 |
Q1 2014 | 23.63 | (23.6 %) | 0.67 | - | 23.63 | 0.67 |
Q2 2014 | 23.09 | 5.3 % | 0.65 | - | 23.09 | 0.65 |
Q3 2014 | 20.46 | 19.3 % | 0.58 | - | 20.46 | 0.58 |
Q4 2014 | 23.64 | 4.9 % | 0.67 | - | 23.64 | 0.67 |
2014 | 90.82 | (1.8 %) | 2.57 | - | 90.82 | 2.57 |
Q1 2015 | 25.93 | 9.7 % | 0.73 | - | 25.93 | 0.73 |
Q2 2015 | 23.06 | (0.1 %) | 0.65 | - | 23.06 | 0.65 |
Q3 2015 | 27.42 | 34.0 % | 0.78 | - | 27.42 | 0.78 |
Q4 2015 | 38.70 | 63.7 % | 1.09 | 2.20 | 36.50 | 1.03 |
2015 | 115.11 | 26.7 % | 3.26 | 2.20 | 112.91 | 3.19 |
Q1 2016 | 13.66 | (47.3 %) | 0.39 | 2.30 | 11.36 | 0.32 |
Q2 2016 | 32.90 | 42.7 % | 0.93 | - | 32.90 | 0.93 |
Q3 2016 | 22.36 | (18.5 %) | 0.63 | - | 22.36 | 0.63 |
Q4 2016 | (17.01) | (144.0 %) | (0.48) | (57.90) | 40.89 | 1.16 |
2016 | 51.91 | (54.9 %) | 1.47 | (55.60) | 107.51 | 3.04 |
Q1 2017 | 20.42 | 49.5 % | 0.58 | - | 20.42 | 0.58 |
Q2 2017 | 12.14 | (63.1 %) | 0.34 | - | 12.14 | 0.34 |
Q3 2017 | 18.79 | (16.0 %) | 0.53 | - | 18.79 | 0.53 |
Q4 2017 | 20.00 | 217.6 % | 0.57 | 2.72 | 17.28 | 0.49 |
2017 | 71.35 | 37.4 % | 2.02 | 2.72 | 68.63 | 1.94 |
Q1 2018 | 16.48 | (19.3 %) | 0.47 | - | 16.48 | 0.47 |
Q2 2018 | 8.51 | (29.9 %) | 0.24 | - | 8.51 | 0.24 |
Q3 2018 | 19.25 | 2.4 % | 0.54 | - | 19.25 | 0.54 |
Q4 2018 | (0.92) | (104.6 %) | (0.03) | 7.16 | (8.08) | (0.23) |
2018 | 43.32 | (39.3 %) | 1.23 | 7.16 | 36.16 | 1.02 |
Q1 2019 | 5.53 | (66.5 %) | 0.16 | - | 5.53 | 0.16 |
Q2 2019 | (3.70) | (143.5 %) | (0.10) | - | (3.70) | (0.10) |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | EPS Before XO Items |
---|---|---|---|---|---|---|
2009 | 42.64 | (27.0 %) | 1.21 | - | 42.64 | 1.21 |
2010 | 80.40 | 88.6 % | 2.27 | - | 80.40 | 2.27 |
2011 | 80.52 | 0.2 % | 2.28 | - | 80.52 | 2.28 |
2012 | 87.00 | 8.0 % | 2.46 | - | 87.00 | 2.46 |
2013 | 92.52 | 6.3 % | 2.62 | - | 92.52 | 2.62 |
2014 | 90.82 | (1.8 %) | 2.57 | - | 90.82 | 2.57 |
2015 | 115.11 | 26.7 % | 3.26 | 2.20 | 112.91 | 3.19 |
2016 | 51.91 | (54.9 %) | 1.47 | (55.60) | 107.51 | 3.04 |
2017 | 71.35 | 37.4 % | 2.02 | 2.72 | 68.63 | 1.94 |
2018 | 43.32 | (39.3 %) | 1.23 | 7.16 | 36.16 | 1.02 |
Profitability
Profitability
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | 31.95 % | 14.47 % | 8.22 % |
Q2 2010 | 32.61 % | 15.30 % | 9.41 % |
Q3 2010 | 32.48 % | 15.74 % | 10.32 % |
Q4 2010 | 32.51 % | 15.78 % | 10.98 % |
2010 | 32.51 % | 15.78 % | 10.98 % |
Q1 2011 | 32.16 % | 15.69 % | 10.78 % |
Q2 2011 | 31.58 % | 15.52 % | 10.49 % |
Q3 2011 | 30.96 % | 15.48 % | 10.15 % |
Q4 2011 | 29.93 % | 15.20 % | 9.90 % |
2011 | 29.93 % | 15.20 % | 9.90 % |
Q1 2012 | 29.69 % | 14.77 % | 9.20 % |
Q2 2012 | 29.66 % | 14.96 % | 9.04 % |
Q3 2012 | 29.86 % | 15.13 % | 8.95 % |
Q4 2012 | 31.13 % | 16.21 % | 9.75 % |
2012 | 31.13 % | 16.21 % | 9.75 % |
Q1 2013 | 32.16 % | 17.46 % | 10.79 % |
Q2 2013 | 32.10 % | 17.48 % | 10.52 % |
Q3 2013 | 31.25 % | 16.73 % | 10.13 % |
Q4 2013 | 29.92 % | 16.38 % | 9.66 % |
2013 | 29.92 % | 16.38 % | 9.66 % |
Q1 2014 | 28.72 % | 15.22 % | 8.75 % |
Q2 2014 | 28.64 % | 15.02 % | 8.56 % |
Q3 2014 | 29.12 % | 15.36 % | 8.61 % |
Q4 2014 | 28.96 % | 14.99 % | 8.53 % |
2014 | 28.96 % | 14.99 % | 8.53 % |
Q1 2015 | 28.94 % | 15.25 % | 8.58 % |
Q2 2015 | 29.07 % | 15.08 % | 8.62 % |
Q3 2015 | 30.00 % | 15.59 % | 9.29 % |
Q4 2015 | 31.09 % | 16.11 % | 10.50 % |
2015 | 31.09 % | 16.11 % | 10.50 % |
Q1 2016 | 31.90 % | 16.38 % | 9.22 % |
Q2 2016 | 32.63 % | 16.83 % | 10.45 % |
Q3 2016 | 32.78 % | 17.17 % | 9.96 % |
Q4 2016 | 33.48 % | 17.18 % | 10.89 % |
2016 | 33.48 % | 17.18 % | 10.89 % |
Q1 2017 | 34.01 % | 17.69 % | 12.76 % |
Q2 2017 | 33.30 % | 17.05 % | 11.03 % |
Q3 2017 | 32.58 % | 16.56 % | 11.07 % |
Q4 2017 | 32.53 % | 16.91 % | 8.22 % |
2017 | 32.53 % | 16.96 % | 8.22 % |
Q1 2018 | 30.92 % | 16.20 % | 7.64 % |
Q2 2018 | 30.16 % | 15.96 % | 7.16 % |
Q3 2018 | 30.64 % | 16.17 % | 7.20 % |
Q4 2018 | 27.94 % | 13.37 % | 4.27 % |
2018 | 27.94 % | 13.37 % | 4.27 % |
Q1 2019 | 26.97 % | 12.31 % | 2.90 % |
Q2 2019 | 26.63 % | 11.40 % | 1.49 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2009 | 29.97 % | 13.21 % | 6.91 % |
2010 | 32.51 % | 15.78 % | 10.98 % |
2011 | 29.93 % | 15.20 % | 9.90 % |
2012 | 31.13 % | 16.21 % | 9.75 % |
2013 | 29.92 % | 16.38 % | 9.66 % |
2014 | 28.96 % | 14.99 % | 8.53 % |
2015 | 31.09 % | 16.11 % | 10.50 % |
2016 | 33.48 % | 17.18 % | 10.89 % |
2017 | 32.53 % | 16.96 % | 8.22 % |
2018 | 27.94 % | 13.37 % | 4.27 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2010 | 33.25 % | 16.54 % | 12.11 % |
Q2 2010 | 33.06 % | 16.69 % | 12.12 % |
Q3 2010 | 31.56 % | 16.08 % | 10.90 % |
Q4 2010 | 32.25 % | 13.99 % | 9.02 % |
Q1 2011 | 31.81 % | 16.09 % | 11.18 % |
Q2 2011 | 30.81 % | 15.89 % | 10.84 % |
Q3 2011 | 29.11 % | 15.86 % | 9.52 % |
Q4 2011 | 27.98 % | 12.87 % | 8.00 % |
Q1 2012 | 30.69 % | 14.36 % | 8.35 % |
Q2 2012 | 30.65 % | 16.56 % | 10.20 % |
Q3 2012 | 29.92 % | 16.44 % | 9.14 % |
Q4 2012 | 33.22 % | 17.41 % | 11.28 % |
Q1 2013 | 34.57 % | 19.22 % | 12.37 % |
Q2 2013 | 30.50 % | 16.71 % | 9.17 % |
Q3 2013 | 26.45 % | 13.33 % | 7.52 % |
Q4 2013 | 27.82 % | 15.98 % | 9.34 % |
Q1 2014 | 29.89 % | 14.81 % | 8.88 % |
Q2 2014 | 29.97 % | 15.77 % | 8.43 % |
Q3 2014 | 28.65 % | 14.93 % | 7.84 % |
Q4 2014 | 27.26 % | 14.43 % | 8.95 % |
Q1 2015 | 29.75 % | 15.80 % | 9.04 % |
Q2 2015 | 30.51 % | 15.11 % | 8.61 % |
Q3 2015 | 32.56 % | 17.05 % | 10.64 % |
Q4 2015 | 31.68 % | 16.55 % | 13.89 % |
Q1 2016 | 32.83 % | 16.80 % | 4.09 % |
Q2 2016 | 33.52 % | 16.91 % | 13.90 % |
Q3 2016 | 33.17 % | 18.43 % | 8.67 % |
Q4 2016 | 34.67 % | 16.46 % | 19.00 % |
Q1 2017 | 34.93 % | 18.95 % | 10.04 % |
Q2 2017 | 30.19 % | 13.85 % | 6.31 % |
Q3 2017 | 30.48 % | 16.80 % | 8.46 % |
Q4 2017 | 34.46 % | 17.83 % | 7.97 % |
Q1 2018 | 28.47 % | 16.02 % | 7.64 % |
Q2 2018 | 26.96 % | 12.92 % | 4.29 % |
Q3 2018 | 32.29 % | 17.59 % | 8.62 % |
Q4 2018 | 23.72 % | 6.57 % | (3.85 %) |
Q1 2019 | 24.86 % | 11.91 % | 2.32 % |
Q2 2019 | 25.49 % | 8.97 % | (1.85 %) |
Per Share Data (Riyal)
Per Share Data (Riyal)
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2010 | 35.36 | 1.45 | 1.45 | 13.68 |
Q2 2010 | 35.36 | 1.72 | 1.72 | 13.34 |
Q3 2010 | 35.36 | 2.02 | 2.02 | 13.92 |
Q4 2010 | 35.36 | 2.27 | 2.27 | 14.35 |
Q1 2011 | 35.36 | 2.29 | 2.29 | 13.61 |
Q2 2011 | 35.36 | 2.34 | 2.34 | 14.26 |
Q3 2011 | 35.36 | 2.32 | 2.32 | 14.80 |
Q4 2011 | 35.36 | 2.28 | 2.28 | 15.21 |
Q1 2012 | 35.36 | 2.18 | 2.18 | 15.67 |
Q2 2012 | 35.36 | 2.16 | 2.16 | 14.63 |
Q3 2012 | 35.36 | 2.19 | 2.19 | 15.22 |
Q4 2012 | 35.36 | 2.46 | 2.46 | 15.87 |
Q1 2013 | 35.36 | 2.82 | 2.82 | 14.75 |
Q2 2013 | 35.36 | 2.80 | 2.80 | 15.28 |
Q3 2013 | 35.36 | 2.70 | 2.70 | 15.80 |
Q4 2013 | 35.36 | 2.62 | 2.62 | 16.43 |
Q1 2014 | 35.36 | 2.41 | 2.41 | 17.08 |
Q2 2014 | 35.36 | 2.44 | 2.44 | 16.02 |
Q3 2014 | 35.36 | 2.54 | 2.54 | 16.56 |
Q4 2014 | 35.36 | 2.57 | 2.57 | 17.27 |
Q1 2015 | 35.36 | 2.63 | 2.63 | 17.78 |
Q2 2015 | 35.36 | 2.63 | 2.63 | 16.76 |
Q3 2015 | 35.36 | 2.83 | 2.83 | 17.48 |
Q4 2015 | 35.36 | 3.26 | 3.19 | 18.58 |
Q1 2016 | 35.36 | 2.91 | 2.78 | 16.74 |
Q2 2016 | 35.36 | 3.19 | 3.06 | 17.38 |
Q3 2016 | 35.36 | 3.04 | 2.92 | 18.02 |
Q4 2016 | 35.36 | 1.47 | 3.04 | 14.97 |
Q1 2017 | 35.36 | 1.66 | 3.30 | 15.58 |
Q2 2017 | 35.36 | 1.07 | 2.71 | 13.91 |
Q3 2017 | 35.36 | 0.97 | 2.61 | 14.47 |
Q4 2017 | 35.36 | 2.02 | 1.94 | 14.99 |
Q1 2018 | 35.36 | 1.91 | 1.83 | 14.30 |
Q2 2018 | 35.36 | 1.80 | 1.73 | 12.50 |
Q3 2018 | 35.36 | 1.82 | 1.74 | 13.06 |
Q4 2018 | 35.36 | 1.23 | 1.02 | 12.82 |
Q1 2019 | 35.36 | 0.92 | 0.71 | 13.04 |
Q2 2019 | 35.36 | 0.57 | 0.37 | 13.03 |
Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
---|---|---|---|---|
2009 | 35.36 | 1.21 | 1.21 | 13.10 |
2010 | 35.36 | 2.27 | 2.27 | 14.35 |
2011 | 35.36 | 2.28 | 2.28 | 15.21 |
2012 | 35.36 | 2.46 | 2.46 | 15.87 |
2013 | 35.36 | 2.62 | 2.62 | 16.43 |
2014 | 35.36 | 2.57 | 2.57 | 17.27 |
2015 | 35.36 | 3.26 | 3.19 | 18.58 |
2016 | 35.36 | 1.47 | 3.04 | 14.97 |
2017 | 35.36 | 2.02 | 1.94 | 14.99 |
2018 | 35.36 | 1.23 | 1.02 | 12.82 |
Multiple Ratios (End of Period Price)
Ratios And Multiples
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2010 | 21.44 | 21.44 | 2.27 |
Q2 2010 | 20.22 | 20.22 | 2.61 |
Q3 2010 | 20.07 | 20.07 | 2.91 |
Q4 2010 | 16.03 | 16.03 | 2.54 |
Q1 2011 | 13.20 | 13.20 | 2.22 |
Q2 2011 | 14.37 | 14.37 | 2.36 |
Q3 2011 | 14.17 | 14.17 | 2.22 |
Q4 2011 | 21.86 | 21.86 | 3.27 |
Q1 2012 | 20.72 | 20.72 | 2.88 |
Q2 2012 | 14.90 | 14.90 | 2.20 |
Q3 2012 | 16.86 | 16.86 | 2.42 |
Q4 2012 | 15.30 | 15.30 | 2.37 |
Q1 2013 | 15.29 | 15.29 | 2.93 |
Q2 2013 | 18.68 | 18.68 | 3.42 |
Q3 2013 | 21.56 | 21.56 | 3.68 |
Q4 2013 | 20.07 | 20.07 | 3.20 |
Q1 2014 | 29.04 | 29.04 | 4.10 |
Q2 2014 | 28.78 | 28.78 | 4.39 |
Q3 2014 | 29.88 | 29.88 | 4.58 |
Q4 2014 | 28.17 | 28.17 | 4.19 |
Q1 2015 | 26.84 | 26.84 | 3.98 |
Q2 2015 | 31.54 | 31.54 | 4.95 |
Q3 2015 | 26.03 | 26.03 | 4.21 |
Q4 2015 | 19.66 | 20.04 | 3.44 |
Q1 2016 | 19.31 | 20.20 | 3.36 |
Q2 2016 | 17.33 | 18.05 | 3.18 |
Q3 2016 | 14.13 | 14.75 | 2.39 |
Q4 2016 | 38.46 | 18.57 | 3.77 |
Q1 2017 | 28.34 | 14.26 | 3.02 |
Q2 2017 | 42.10 | 16.66 | 3.25 |
Q3 2017 | 46.40 | 17.27 | 3.11 |
Q4 2017 | 22.87 | 23.78 | 3.08 |
Q1 2018 | 27.46 | 28.61 | 3.66 |
Q2 2018 | 26.71 | 27.90 | 3.85 |
Q3 2018 | 23.77 | 24.82 | 3.31 |
Q4 2018 | 33.58 | 40.22 | 3.21 |
Q1 2019 | 43.30 | 55.60 | 3.04 |
Q2 2019 | 61.49 | 95.36 | 2.69 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2009 | 23.90 | 23.90 | 2.20 |
2010 | 16.03 | 16.03 | 2.54 |
2011 | 21.86 | 21.86 | 3.27 |
2012 | 15.30 | 15.30 | 2.37 |
2013 | 20.07 | 20.07 | 3.20 |
2014 | 28.18 | 28.18 | 4.19 |
2015 | 19.66 | 20.04 | 3.44 |
2016 | 38.46 | 18.57 | 3.77 |
2017 | 22.87 | 23.78 | 3.08 |
2018 | 33.58 | 40.22 | 3.21 |
Business Segments (Million)
Q2 2019
Revenue by Business Segment (Latest) 2019 Q2
2019
Period | Meat products | Sesame products | Other products |
---|---|---|---|
Q1 2017 | 65.09 | 72.59 | 65.79 |
Q2 2017 | 65.34 | 57.68 | 69.27 |
Q3 2017 | 106.85 | 62.91 | 52.25 |
Q4 2017 | 83.09 | 73.40 | 60.33 |
Q1 2018 | 82.59 | 71.05 | 62.08 |
Q2 2018 | 73.36 | 60.97 | 63.94 |
Q3 2018 | 99.07 | 57.89 | 66.24 |
Q4 2018 | 117.41 | 56.08 | 36.15 |
Q1 2019 | 104.16 | 73.29 | 60.99 |
Q2 2019 | 77.82 | 50.25 | 72.17 |
Period | Meat products | Sesame products | Other products |
---|---|---|---|
2017 | 320.37 | 266.58 | 247.64 |
2018 | 372.43 | 246.00 | 228.40 |
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