Saudi Airlines Catering Co.’s net profit for fiscal year 2015 rose 6.8 percent year-on-year (YoY) to SAR 698.5 million, driven by division growth, particularly in business lounges, as well non-airline businesses.
| Item | 2014 | 2015 | Change |
|---|---|---|---|
| Revenues | 2,135.94 | 2,260.80 | 5.8 % |
| Gross Income | 774.58 | 824.54 | 6.5 % |
| Operating Income | 633.33 | 668.91 | 5.6 % |
| Net Income | 653.93 | 698.50 | 6.8 % |
| Average Shares | 82.00 | 82.00 | - |
| EPS (Riyals) | 7.97 | 8.52 | 6.8 % |
The company posted a net profit of SAR 190.75 million in Q4-2015, a 10 percent rise from the same quarter last year, on higher revenue from SkySales, newly established airport shops, and business lounges. Q4 profit was also 16 percent higher than the previous quarter.
| Item | Q4 2014 | Q4 2015 | Change |
|---|---|---|---|
| Revenues | 535.38 | 556.36 | 3.9 % |
| Gross Income | 183.34 | 228.36 | 24.6 % |
| Operating Income | 164.68 | 184.01 | 11.7 % |
| Net Income | 172.83 | 190.75 | 10.4 % |
| Average Shares | 82.00 | 82.00 | - |
| EPS (Riyals) | 2.11 | 2.33 | 10.4 % |
| Period | Revenues | Change | Gross Income | Change | Net Income | Change | EPS(Riyal) |
|---|---|---|---|---|---|---|---|
| Q1 2015 | 560.35 | 12.8 % | 194.73 | (0.4 %) | 167.44 | 3.5 % | 2.04 |
| Q2 2015 | 565.21 | 2.5 % | 198.19 | (4.6 %) | 175.82 | 7.0 % | 2.14 |
| Q3 2015 | 578.88 | 4.8 % | 203.26 | 8.1 % | 164.50 | 6.1 % | 2.01 |
| Q4 2015 | 556.36 | 3.9 % | 228.36 | 24.6 % | 190.75 | 10.4 % | 2.33 |
| 2015 | 2,260.80 | 5.8 % | 824.54 | 6.5 % | 698.50 | 6.8 % | 8.52 |
| Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
|---|---|---|---|
| Q1 2015 | 35.18 % | 29.98 % | 29.99 % |
| Q2 2015 | 34.53 % | 29.94 % | 30.32 % |
| Q3 2015 | 34.80 % | 30.00 % | 30.39 % |
| Q4 2015 | 36.47 % | 30.68 % | 30.90 % |
| 2015 | 36.47 % | 30.68 % | 30.90 % |
| Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
|---|---|---|---|---|
| Q1 2015 | 82.00 | 8.04 | 8.04 | 16.84 |
| Q2 2015 | 82.00 | 8.18 | 8.18 | 15.39 |
| Q3 2015 | 82.00 | 8.30 | 8.30 | 15.58 |
| Q4 2015 | 82.00 | 8.52 | 8.52 | 16.08 |
| Period | P/E | Adjusted P/E | Price/book |
|---|---|---|---|
| Q1 2015 | 21.30 | 21.30 | 10.18 |
| Q2 2015 | 20.01 | 20.01 | 10.64 |
| Q3 2015 | 16.74 | 16.74 | 8.92 |
| Q4 2015 | 14.45 | 14.45 | 7.65 |
Q4 2015
| Period | Catering services | sky sales |
|---|---|---|
| Q1 2015 | 505.05 | 55.30 |
| Q2 2015 | 508.42 | 56.79 |
| Q3 2015 | 517.90 | 60.98 |
| Q4 2015 | 490.09 | 66.27 |
| Item | Q4 2015 (e) | Q4 2015 (a) | Change |
|---|---|---|---|
| Average | 175.48 | 190.75 | 8.70 % |
| Item | Q4 2015 (e) | Q4 2015 (a) | Change |
|---|---|---|---|
| SFC | 182.00 | 190.75 | 4.8 % |
| AlJazira Capital | 180.30 | 190.75 | 5.8 % |
| Alistithmar Capital | 177.60 | 190.75 | 7.4 % |
| KASB Capital | 174.50 | 190.75 | 9.3 % |
| Albilad Capital | 163.00 | 190.75 | 17.0 % |
| Current | |
| Market Cap (M Riyal) | 9,413.60 |
| Enterprise Value (EV) (M) | 8,858.98 |
| Shares Outstanding ((M)) | 82.00 |
| EPS ( Riyal) (TTM) | 3.62 |
| Book Value (BV) ( Riyal) | 15.45 |
| Par Value ( Riyal) | 10.00 |
| Adjusted P/E (Last12) | 34.14 |
| P/E (TTM) | 31.72 |
| Price/book | 7.43 |
| Return on Average Assets (%) (TTM) | 13.4 |
| Return on Average Equity (%) (TTM) | 24.7 |
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