Saudi dairy producer Almarai Co.’s consolidated net profit after Zakat and tax rose marginally to SAR 385.9 million in the first quarter of 2021 from SAR 383 million in the same period a year earlier.
| Item | Q1 2020 | Q1 2021 | Change |
|---|---|---|---|
| Revenues | 3,592.44 | 3,645.01 | 1.5 % |
| Gross Income | 1,253.19 | 1,235.11 | (1.4 %) |
| Operating Income | 513.26 | 533.57 | 4.0 % |
| Net Income | 383.01 | 385.95 | 0.8 % |
| Average Shares | 1,000.00 | 1,000.00 | - |
| EPS (Riyals) | 0.38 | 0.39 | 0.8 % |
| Item | Q4 2020 | Q1 2021 | Change |
|---|---|---|---|
| Revenues | 3,819.59 | 3,645.01 | (4.6 %) |
| Gross Income | 1,232.43 | 1,235.11 | 0.2 % |
| Operating Income | 507.41 | 533.57 | 5.2 % |
| Net Income | 335.90 | 385.95 | 14.9 % |
| Average Shares | 1,000.00 | 1,000.00 | - |
| EPS (Riyals) | 0.34 | 0.39 | 14.9 % |
The company attributed the profit rise to 1.5% year-on-year (YoY) growth in revenue spearheaded by dairy and other sales. Food, poultry and juice segments were slightly lower than last year, due to the COVID-19 base effect on buying in Q1 2020.
Q1 2021 net profit was also bolstered by a 1.2% YoY decline in selling and distribution expenses, a 2.5% YoY drop in general and administrative expenses, and a decline in impairment of financial assets of SAR 28.4 million.
However, gross profit declined by 1.4% YoY, due to lower subsidy compared to last year and higher input cost, mainly Alfalfa.
Meanwhile, profit from the bakery and poultry divisions declined 35.7% and 24.3% YoY, respectively.
Profit from the dairy and juice segment increased by 6.5% due to contribution by Egypt, Jordan and export markets driven by higher sales.
| Period | Revenues | Change | Gross Income | Change | Net Income | Change | EPS(Riyal) |
|---|---|---|---|---|---|---|---|
| Q1 2012 | 2,040.35 | 17.0 % | 707.30 | 11.5 % | 242.12 | 2.9 % | 0.24 |
| Q2 2012 | 2,524.14 | 25.4 % | 921.72 | 18.7 % | 379.52 | 8.7 % | 0.38 |
| Q3 2012 | 2,672.99 | 27.0 % | 1,012.19 | 17.5 % | 449.97 | 4.7 % | 0.45 |
| Q4 2012 | 2,645.52 | 26.6 % | 869.87 | 20.2 % | 369.03 | 194.5 % | 0.37 |
| 2012 | 9,883.00 | 24.3 % | 3,511.08 | 17.2 % | 1,440.63 | 26.4 % | 1.44 |
| Q1 2013 | 2,411.03 | 18.2 % | 827.80 | 17.0 % | 255.09 | 5.4 % | 0.26 |
| Q2 2013 | 2,873.88 | 13.9 % | 1,034.49 | 12.2 % | 398.23 | 4.9 % | 0.40 |
| Q3 2013 | 2,926.09 | 9.5 % | 1,104.95 | 9.2 % | 475.62 | 5.7 % | 0.48 |
| Q4 2013 | 3,008.18 | 13.7 % | 995.50 | 14.4 % | 373.27 | 1.2 % | 0.37 |
| 2013 | 11,219.18 | 13.5 % | 3,962.73 | 12.9 % | 1,502.21 | 4.3 % | 1.50 |
| Q1 2014 | 2,718.92 | 12.8 % | 918.95 | 11.0 % | 273.58 | 7.2 % | 0.27 |
| Q2 2014 | 3,286.52 | 14.4 % | 1,149.16 | 11.1 % | 433.29 | 8.8 % | 0.43 |
| Q3 2014 | 3,269.37 | 11.7 % | 1,390.72 | 25.9 % | 539.44 | 13.4 % | 0.54 |
| Q4 2014 | 3,330.76 | 10.7 % | 1,133.79 | 13.9 % | 428.03 | 14.7 % | 0.43 |
| 2014 | 12,605.57 | 12.4 % | 4,592.63 | 15.9 % | 1,674.34 | 11.5 % | 1.67 |
| Q1 2015 | 3,037.31 | 11.7 % | 1,110.34 | 20.8 % | 306.48 | 12.0 % | 0.31 |
| Q2 2015 | 3,649.52 | 11.0 % | 1,388.04 | 20.8 % | 530.42 | 22.4 % | 0.53 |
| Q3 2015 | 3,523.58 | 7.8 % | 1,446.52 | 4.0 % | 595.12 | 10.3 % | 0.60 |
| Q4 2015 | 3,584.20 | 7.6 % | 1,338.37 | 18.0 % | 483.68 | 13.0 % | 0.48 |
| 2015 | 13,794.62 | 9.4 % | 5,283.26 | 15.0 % | 1,915.69 | 14.4 % | 1.92 |
| Q1 2016 | 3,373.79 | 11.1 % | 1,127.55 | 1.5 % | 288.66 | (5.8 %) | 0.29 |
| Q2 2016 | 3,925.89 | 7.6 % | 1,520.89 | 9.6 % | 658.38 | 24.1 % | 0.66 |
| Q3 2016 | 3,530.34 | 0.2 % | 1,485.41 | 2.7 % | 664.26 | 11.6 % | 0.66 |
| Q4 2016 | 3,508.56 | (2.1 %) | 1,388.64 | 3.8 % | 536.49 | 10.9 % | 0.54 |
| 2016 | 14,338.58 | 3.9 % | 5,522.49 | 4.5 % | 2,147.79 | 12.1 % | 2.15 |
| Q1 2017 | 3,383.53 | 0.3 % | 1,177.43 | 4.4 % | 328.27 | 13.7 % | 0.33 |
| Q2 2017 | 3,760.36 | (4.2 %) | 1,554.93 | 2.2 % | 674.11 | 2.4 % | 0.67 |
| Q3 2017 | 3,372.92 | (4.5 %) | 1,516.00 | 2.1 % | 667.01 | 0.4 % | 0.67 |
| Q4 2017 | 3,418.73 | (2.6 %) | 1,335.27 | (3.8 %) | 512.89 | (4.4 %) | 0.51 |
| 2017 | 13,935.53 | (2.8 %) | 5,583.64 | 1.1 % | 2,182.29 | 1.6 % | 2.18 |
| Q1 2018 | 3,232.21 | (4.5 %) | 1,254.43 | 6.5 % | 344.87 | 5.1 % | 0.34 |
| Q2 2018 | 3,672.33 | (2.3 %) | 1,448.45 | (6.8 %) | 661.39 | (1.9 %) | 0.66 |
| Q3 2018 | 3,317.36 | (1.6 %) | 1,399.20 | (7.7 %) | 634.96 | (4.8 %) | 0.63 |
| Q4 2018 | 3,381.18 | (1.1 %) | 1,262.94 | (5.4 %) | 370.77 | (27.7 %) | 0.37 |
| 2018 | 13,557.84 | (2.7 %) | 5,327.07 | (4.6 %) | 2,011.98 | (7.8 %) | 2.01 |
| Q1 2019 | 3,308.89 | 2.4 % | 1,163.91 | (7.2 %) | 336.03 | (2.6 %) | 0.34 |
| Q2 2019 | 3,767.42 | 2.6 % | 1,466.22 | 1.2 % | 582.53 | (11.9 %) | 0.58 |
| Q3 2019 | 3,573.26 | 7.7 % | 1,443.77 | 3.2 % | 581.25 | (8.5 %) | 0.58 |
| Q4 2019 | 3,703.94 | 9.5 % | 1,293.51 | 2.4 % | 311.95 | (15.9 %) | 0.31 |
| 2019 | 14,351.28 | 5.9 % | 5,366.67 | 0.7 % | 1,811.75 | (10.0 %) | 1.81 |
| Q1 2020 | 3,592.44 | 8.6 % | 1,253.19 | 7.7 % | 383.01 | 14.0 % | 0.38 |
| Q2 2020 | 4,081.84 | 8.3 % | 1,535.19 | 4.7 % | 643.93 | 10.5 % | 0.64 |
| Q3 2020 | 3,863.08 | 8.1 % | 1,514.70 | 4.9 % | 621.52 | 6.9 % | 0.62 |
| Q4 2020 | 3,819.59 | 3.1 % | 1,232.43 | (4.7 %) | 335.90 | 7.7 % | 0.34 |
| 2020 | 15,356.95 | 7.0 % | 5,535.51 | 3.1 % | 1,984.36 | 9.5 % | 1.98 |
| Q1 2021 | 3,645.01 | 1.5 % | 1,235.11 | (1.4 %) | 385.95 | 0.8 % | 0.39 |
| Period | Revenues | Change | Gross Income | Change | Net Income | Change | EPS(Riyal) |
|---|---|---|---|---|---|---|---|
| 2011 | 7,950.99 | 14.7 % | 2,996.52 | 9.5 % | 1,139.52 | (11.4 %) | 1.14 |
| 2012 | 9,883.00 | 24.3 % | 3,511.08 | 17.2 % | 1,440.63 | 26.4 % | 1.44 |
| 2013 | 11,219.18 | 13.5 % | 3,962.73 | 12.9 % | 1,502.21 | 4.3 % | 1.50 |
| 2014 | 12,605.57 | 12.4 % | 4,592.63 | 15.9 % | 1,674.34 | 11.5 % | 1.67 |
| 2015 | 13,794.62 | 9.4 % | 5,283.26 | 15.0 % | 1,915.69 | 14.4 % | 1.92 |
| 2016 | 14,338.58 | 3.9 % | 5,522.49 | 4.5 % | 2,147.79 | 12.1 % | 2.15 |
| 2017 | 13,935.53 | (2.8 %) | 5,583.64 | 1.1 % | 2,182.29 | 1.6 % | 2.18 |
| 2018 | 13,557.84 | (2.7 %) | 5,327.07 | (4.6 %) | 2,011.98 | (7.8 %) | 2.01 |
| 2019 | 14,351.28 | 5.9 % | 5,366.67 | 0.7 % | 1,811.75 | (10.0 %) | 1.81 |
| 2020 | 15,356.95 | 7.0 % | 5,535.51 | 3.1 % | 1,984.36 | 9.5 % | 1.98 |
| Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
|---|---|---|---|
| Q1 2012 | 37.22 % | 25.26 % | 15.84 % |
| Q2 2012 | 36.70 % | 26.67 % | 15.26 % |
| Q3 2012 | 36.08 % | 26.90 % | 14.55 % |
| Q4 2012 | 35.53 % | 27.71 % | 14.58 % |
| 2012 | 35.53 % | 27.71 % | 14.58 % |
| Q1 2013 | 35.42 % | 28.17 % | 14.18 % |
| Q2 2013 | 35.31 % | 27.64 % | 13.89 % |
| Q3 2013 | 35.34 % | 27.93 % | 13.80 % |
| Q4 2013 | 35.32 % | 27.87 % | 13.39 % |
| 2013 | 35.32 % | 27.87 % | 13.39 % |
| Q1 2014 | 35.17 % | 27.75 % | 13.01 % |
| Q2 2014 | 34.91 % | 27.35 % | 12.86 % |
| Q3 2014 | 36.26 % | 27.32 % | 13.02 % |
| Q4 2014 | 36.43 % | 27.38 % | 13.12 % |
| 2014 | 36.43 % | 27.38 % | 13.12 % |
| Q1 2015 | 37.02 % | 27.31 % | 13.21 % |
| Q2 2015 | 37.80 % | 27.58 % | 14.18 % |
| Q3 2015 | 37.51 % | 27.73 % | 14.32 % |
| Q4 2015 | 38.30 % | 27.91 % | 14.61 % |
| 2015 | 38.30 % | 27.91 % | 14.61 % |
| Q1 2016 | 37.51 % | 27.63 % | 14.13 % |
| Q2 2016 | 37.71 % | 28.38 % | 14.20 % |
| Q3 2016 | 37.96 % | 29.09 % | 14.50 % |
| Q4 2016 | 38.51 % | 30.87 % | 15.00 % |
| 2016 | 38.51 % | 30.87 % | 15.00 % |
| Q1 2017 | 38.84 % | 31.68 % | 15.27 % |
| Q2 2017 | 39.53 % | 32.67 % | 15.56 % |
| Q3 2017 | 40.19 % | 34.21 % | 15.93 % |
| Q4 2017 | 40.07 % | 34.18 % | 15.66 % |
| 2017 | 40.07 % | 34.18 % | 15.66 % |
| Q1 2018 | 41.07 % | 35.75 % | 15.95 % |
| Q2 2018 | 40.55 % | 36.32 % | 15.96 % |
| Q3 2018 | 39.86 % | 36.36 % | 15.79 % |
| Q4 2018 | 39.44 % | 36.05 % | 15.53 % |
| 2018 | 39.29 % | 36.23 % | 15.58 % |
| Q1 2019 | 38.56 % | 35.36 % | 15.38 % |
| Q2 2019 | 38.42 % | 34.75 % | 14.70 % |
| Q3 2019 | 38.04 % | 33.87 % | 14.05 % |
| Q4 2019 | 37.39 % | 33.18 % | 12.62 % |
| 2019 | 37.40 % | 33.20 % | 12.62 % |
| Q1 2020 | 37.28 % | 32.63 % | 12.70 % |
| Q2 2020 | 36.96 % | 32.11 % | 12.84 % |
| Q3 2020 | 36.72 % | 31.84 % | 12.86 % |
| Q4 2020 | 36.05 % | 30.84 % | 12.79 % |
| 2020 | 36.05 % | 30.84 % | 12.79 % |
| Q1 2021 | 35.81 % | 31.08 % | 12.76 % |
| Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
|---|---|---|---|
| 2011 | 37.69 % | 25.62 % | 16.35 % |
| 2012 | 35.53 % | 27.71 % | 14.58 % |
| 2013 | 35.32 % | 27.87 % | 13.39 % |
| 2014 | 36.43 % | 27.38 % | 13.12 % |
| 2015 | 38.30 % | 27.91 % | 14.61 % |
| 2016 | 38.51 % | 30.87 % | 15.00 % |
| 2017 | 40.07 % | 34.18 % | 15.66 % |
| 2018 | 39.29 % | 36.23 % | 15.58 % |
| 2019 | 37.40 % | 33.20 % | 12.62 % |
| 2020 | 36.05 % | 30.84 % | 12.79 % |
| Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
|---|---|---|---|
| Q1 2012 | 34.67 % | 21.93 % | 11.87 % |
| Q2 2012 | 36.52 % | 30.79 % | 15.04 % |
| Q3 2012 | 37.87 % | 29.43 % | 16.83 % |
| Q4 2012 | 32.88 % | 27.50 % | 13.95 % |
| Q1 2013 | 34.33 % | 24.76 % | 10.58 % |
| Q2 2013 | 36.00 % | 28.50 % | 13.86 % |
| Q3 2013 | 37.76 % | 30.38 % | 16.25 % |
| Q4 2013 | 33.09 % | 27.32 % | 12.41 % |
| Q1 2014 | 33.80 % | 24.58 % | 9.29 % |
| Q2 2014 | 34.97 % | 26.96 % | 13.18 % |
| Q3 2014 | 42.54 % | 29.98 % | 16.50 % |
| Q4 2014 | 34.04 % | 27.54 % | 12.85 % |
| Q1 2015 | 36.56 % | 24.57 % | 10.09 % |
| Q2 2015 | 38.03 % | 27.96 % | 16.70 % |
| Q3 2015 | 41.05 % | 30.38 % | 16.89 % |
| Q4 2015 | 37.34 % | 28.25 % | 14.05 % |
| Q1 2016 | 33.42 % | 23.75 % | 8.56 % |
| Q2 2016 | 38.74 % | 30.67 % | 16.77 % |
| Q3 2016 | 42.08 % | 33.27 % | 18.10 % |
| Q4 2016 | 39.58 % | 35.51 % | 16.10 % |
| Q1 2017 | 34.80 % | 27.20 % | 9.70 % |
| Q2 2017 | 41.35 % | 34.36 % | 17.93 % |
| Q3 2017 | 44.95 % | 39.72 % | 19.78 % |
| Q4 2017 | 39.06 % | 35.42 % | 15.00 % |
| Q1 2018 | 38.81 % | 33.56 % | 10.67 % |
| Q2 2018 | 39.44 % | 36.46 % | 18.01 % |
| Q3 2018 | 42.18 % | 39.94 % | 19.14 % |
| Q4 2018 | 37.35 % | 34.18 % | 13.94 % |
| Q1 2019 | 35.18 % | 30.76 % | 10.16 % |
| Q2 2019 | 38.92 % | 34.21 % | 15.46 % |
| Q3 2019 | 40.40 % | 36.11 % | 16.27 % |
| Q4 2019 | 34.92 % | 31.48 % | 8.42 % |
| Q1 2020 | 34.88 % | 28.68 % | 10.66 % |
| Q2 2020 | 37.61 % | 32.20 % | 15.78 % |
| Q3 2020 | 39.21 % | 34.76 % | 16.09 % |
| Q4 2020 | 32.27 % | 27.46 % | 8.25 % |
| Q1 2021 | 33.88 % | 29.71 % | 10.59 % |
| Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
|---|---|---|---|---|
| Q1 2012 | 1,000.00 | 1.15 | 1.31 | 7.18 |
| Q2 2012 | 1,000.00 | 1.18 | 1.34 | 6.87 |
| Q3 2012 | 1,000.00 | 1.20 | 1.36 | 7.26 |
| Q4 2012 | 1,000.00 | 1.44 | 1.44 | 7.55 |
| Q1 2013 | 1,000.00 | 1.45 | 1.45 | 7.76 |
| Q2 2013 | 1,000.00 | 1.47 | 1.47 | 7.66 |
| Q3 2013 | 1,000.00 | 1.50 | 1.50 | 8.07 |
| Q4 2013 | 1,000.00 | 1.50 | 1.50 | 8.44 |
| Q1 2014 | 1,000.00 | 1.52 | 1.50 | 8.76 |
| Q2 2014 | 1,000.00 | 1.56 | 1.53 | 8.53 |
| Q3 2014 | 1,000.00 | 1.62 | 1.60 | 8.99 |
| Q4 2014 | 1,000.00 | 1.67 | 1.65 | 9.19 |
| Q1 2015 | 1,000.00 | 1.71 | 1.71 | 9.37 |
| Q2 2015 | 1,000.00 | 1.80 | 1.88 | 9.62 |
| Q3 2015 | 1,000.00 | 1.86 | 1.94 | 9.99 |
| Q4 2015 | 1,000.00 | 1.92 | 2.01 | 10.36 |
| Q1 2016 | 1,000.00 | 1.90 | 2.00 | 10.51 |
| Q2 2016 | 1,000.00 | 2.03 | 2.05 | 10.42 |
| Q3 2016 | 1,000.00 | 2.09 | 2.09 | 11.08 |
| Q4 2016 | 1,000.00 | 2.15 | 2.15 | 11.36 |
| Q1 2017 | 1,000.00 | 2.19 | 2.19 | 11.01 |
| Q2 2017 | 1,000.00 | 2.20 | 2.21 | 11.66 |
| Q3 2017 | 1,000.00 | 2.21 | 2.23 | 12.26 |
| Q4 2017 | 1,000.00 | 2.18 | 2.18 | 12.78 |
| Q1 2018 | 1,000.00 | 2.20 | 2.20 | 13.11 |
| Q2 2018 | 1,000.00 | 2.19 | 2.19 | 12.87 |
| Q3 2018 | 1,000.00 | 2.15 | 2.15 | 13.39 |
| Q4 2018 | 1,000.00 | 2.01 | 2.11 | 13.88 |
| Q1 2019 | 1,000.00 | 2.00 | 2.10 | 14.24 |
| Q2 2019 | 1,000.00 | 1.92 | 2.02 | 14.00 |
| Q3 2019 | 1,000.00 | 1.87 | 1.97 | 14.58 |
| Q4 2019 | 1,000.00 | 1.81 | 1.81 | 14.65 |
| Q1 2020 | 1,000.00 | 1.86 | 1.86 | 14.72 |
| Q2 2020 | 1,000.00 | 1.92 | 1.92 | 14.60 |
| Q3 2020 | 1,000.00 | 1.96 | 1.96 | 15.33 |
| Q4 2020 | 1,000.00 | 1.98 | 1.96 | 15.69 |
| Q1 2021 | 1,000.00 | 1.99 | 1.97 | 16.07 |
| Period | Shares Outstanding (M) | EPS (Riyal) | Adjusted EPS (Riyal) | Book Value (BV) |
|---|---|---|---|---|
| 2011 | 1,000.00 | 1.14 | 1.30 | 6.72 |
| 2012 | 1,000.00 | 1.44 | 1.44 | 7.55 |
| 2013 | 1,000.00 | 1.50 | 1.50 | 8.44 |
| 2014 | 1,000.00 | 1.67 | 1.65 | 9.19 |
| 2015 | 1,000.00 | 1.92 | 2.01 | 10.36 |
| 2016 | 1,000.00 | 2.15 | 2.15 | 11.36 |
| 2017 | 1,000.00 | 2.18 | 2.18 | 12.78 |
| 2018 | 1,000.00 | 2.01 | 2.11 | 13.88 |
| 2019 | 1,000.00 | 1.81 | 1.81 | 14.65 |
| 2020 | 1,000.00 | 1.98 | 1.96 | 15.69 |
| Period | P/E | Adjusted P/E | Price/book |
|---|---|---|---|
| Q1 2012 | 23.02 | 20.20 | 3.68 |
| Q2 2012 | 21.89 | 19.27 | 3.75 |
| Q3 2012 | 23.45 | 20.68 | 3.87 |
| Q4 2012 | 17.67 | 17.67 | 3.37 |
| Q1 2013 | 18.55 | 18.55 | 3.48 |
| Q2 2013 | 19.13 | 19.13 | 3.68 |
| Q3 2013 | 21.99 | 21.99 | 4.08 |
| Q4 2013 | 21.02 | 21.02 | 3.74 |
| Q1 2014 | 25.51 | 25.87 | 4.43 |
| Q2 2014 | 27.08 | 27.45 | 4.94 |
| Q3 2014 | 29.93 | 30.32 | 5.39 |
| Q4 2014 | 27.56 | 27.91 | 5.02 |
| Q1 2015 | 30.66 | 30.66 | 5.59 |
| Q2 2015 | 29.98 | 28.72 | 5.62 |
| Q3 2015 | 27.25 | 26.13 | 5.07 |
| Q4 2015 | 24.57 | 23.36 | 4.54 |
| Q1 2016 | 22.12 | 21.02 | 3.99 |
| Q2 2016 | 21.60 | 21.39 | 4.20 |
| Q3 2016 | 20.28 | 20.33 | 3.83 |
| Q4 2016 | 25.51 | 25.47 | 4.82 |
| Q1 2017 | 25.80 | 25.76 | 5.13 |
| Q2 2017 | 35.02 | 34.97 | 6.62 |
| Q3 2017 | 25.87 | 25.54 | 4.65 |
| Q4 2017 | 24.63 | 24.63 | 4.20 |
| Q1 2018 | 25.19 | 25.19 | 4.22 |
| Q2 2018 | 27.63 | 27.63 | 4.69 |
| Q3 2018 | 23.17 | 23.17 | 3.73 |
| Q4 2018 | 23.86 | 22.72 | 3.46 |
| Q1 2019 | 27.46 | 26.14 | 3.86 |
| Q2 2019 | 27.80 | 26.42 | 3.82 |
| Q3 2019 | 26.60 | 25.24 | 3.41 |
| Q4 2019 | 27.32 | 27.32 | 3.38 |
| Q1 2020 | 25.29 | 25.29 | 3.19 |
| Q2 2020 | 26.98 | 26.98 | 3.55 |
| Q3 2020 | 26.98 | 26.98 | 3.45 |
| Q4 2020 | 27.67 | 27.96 | 3.50 |
| Q1 2021 | 26.17 | 26.44 | 3.24 |
| Period | P/E | Adjusted P/E | Price/book |
|---|---|---|---|
| 2011 | 20.03 | 17.56 | 3.40 |
| 2012 | 17.67 | 17.67 | 3.37 |
| 2013 | 21.02 | 21.02 | 3.74 |
| 2014 | 27.56 | 27.91 | 5.02 |
| 2015 | 24.57 | 23.36 | 4.54 |
| 2016 | 25.51 | 25.47 | 4.82 |
| 2017 | 24.63 | 24.63 | 4.20 |
| 2018 | 23.86 | 22.72 | 3.46 |
| 2019 | 27.32 | 27.32 | 3.38 |
| 2020 | 27.67 | 27.96 | 3.50 |
Q1 2021
2021
| Period | Dairy & Juice | Poultry Project | Bakeries Productions | Others.. | Arable and Horticulture |
|---|---|---|---|---|---|
| Q1 2012 | 1,635.68 | 95.40 | 293.54 | - | 15.73 |
| Q2 2012 | 2,031.54 | 119.06 | 324.96 | - | 48.58 |
| Q3 2012 | 2,203.10 | 127.43 | 302.85 | - | 39.61 |
| Q4 2012 | 2,102.29 | 162.46 | 369.30 | 0.08 | 11.39 |
| Q1 2013 | 1,901.16 | 162.12 | 340.90 | 6.85 | - |
| Q2 2013 | 2,209.27 | 202.71 | 369.48 | 92.41 | - |
| Q3 2013 | 2,354.11 | 212.94 | 324.76 | 34.29 | - |
| Q4 2013 | 2,371.27 | 214.56 | 409.97 | 12.37 | - |
| Q1 2014 | 2,125.60 | 211.10 | 373.32 | 8.91 | - |
| Q2 2014 | 2,547.67 | 250.35 | 399.27 | 89.24 | - |
| Q3 2014 | 2,603.15 | 273.64 | 365.99 | 26.59 | - |
| Q4 2014 | 2,625.49 | 287.67 | 394.33 | 23.27 | - |
| Q1 2015 | 2,353.44 | 308.98 | 355.53 | 19.36 | - |
| Q2 2015 | 2,869.02 | 313.95 | 396.35 | 70.21 | - |
| Q3 2015 | 2,756.98 | 314.83 | 399.51 | 52.27 | - |
| Q4 2015 | 2,761.46 | 324.49 | 474.46 | 23.79 | - |
| Q1 2016 | 2,577.33 | 320.83 | 452.27 | 23.36 | - |
| Q2 2016 | 3,054.66 | 365.77 | 458.22 | 47.25 | - |
| Q3 2016 | 2,722.80 | 277.65 | 467.02 | 62.87 | - |
| Q4 2016 | 2,606.53 | 367.26 | 503.28 | 31.48 | - |
| Q1 2017 | 2,494.13 | 356.37 | 468.91 | 64.13 | - |
| Q2 2017 | 2,920.95 | 387.41 | 434.61 | 17.39 | - |
| Q3 2017 | 2,570.11 | 328.31 | 436.67 | 37.83 | - |
| Q4 2017 | 2,525.29 | 391.54 | 466.90 | 35.00 | - |
| Q1 2018 | 2,356.95 | 420.64 | 405.47 | 49.15 | - |
| Q2 2018 | 2,752.49 | 434.66 | 377.44 | 62.50 | - |
| Q3 2018 | 2,405.25 | 453.37 | 411.60 | 47.14 | - |
| Q4 2018 | 2,404.97 | 491.69 | 446.89 | 37.63 | - |
| Q1 2019 | 2,333.97 | 499.50 | 421.07 | 54.35 | - |
| Q2 2019 | 2,782.58 | 527.14 | 394.60 | 60.88 | - |
| Q3 2019 | 2,552.86 | 488.96 | 454.50 | 76.94 | - |
| Q4 2019 | 2,540.58 | 608.99 | 479.13 | 75.24 | - |
| Q1 2020 | 2,520.12 | 558.39 | 432.81 | 81.12 | - |
| Q2 2020 | 2,966.24 | 614.62 | 424.22 | 76.77 | - |
| Q3 2020 | 2,770.35 | 524.75 | 419.21 | 148.77 | - |
| Q4 2020 | 2,666.97 | 595.02 | 435.72 | 121.87 | - |
| Q1 2021 | 2,581.48 | 551.84 | 391.09 | 120.61 | - |
| Period | Dairy & Juice | Poultry Project | Bakeries Productions | Others.. | Arable and Horticulture |
|---|---|---|---|---|---|
| 2011 | 6,592.81 | 319.21 | 966.37 | - | 72.60 |
| 2012 | 7,972.60 | 504.35 | 1,290.65 | 0.08 | 115.32 |
| 2013 | 8,835.81 | 792.33 | 1,445.12 | 145.93 | - |
| 2014 | 9,901.90 | 1,022.76 | 1,532.91 | 148.00 | - |
| 2015 | 10,740.89 | 1,262.26 | 1,625.84 | 165.63 | - |
| 2016 | 10,961.32 | 1,331.51 | 1,880.79 | 164.96 | - |
| 2017 | 10,510.47 | 1,463.63 | 1,807.09 | 154.35 | - |
| 2018 | 9,919.67 | 1,800.35 | 1,641.39 | 196.43 | - |
| 2019 | 10,209.99 | 2,124.59 | 1,749.30 | 267.40 | - |
| 2020 | 10,923.68 | 2,292.78 | 1,711.95 | 428.54 | - |
| Item | Q1 2021 (e) | Q1 2021 (a) | Change |
|---|---|---|---|
| Average | 350.66 | 385.95 | 10.06 % |
| Item | Q1 2021 (e) | Q1 2021 (a) | Change |
|---|---|---|---|
| SNB Capital | 378.00 | 385.95 | 2.1 % |
| Riyad Capital | 373.00 | 385.95 | 3.5 % |
| Hermes | 346.00 | 385.95 | 11.5 % |
| AlJazira Capital | 341.30 | 385.95 | 13.1 % |
| Al Rajhi Capital | 315.00 | 385.95 | 22.5 % |
| Current | |
| Market Cap (M Riyal) | 54,200.00 |
| Enterprise Value (EV) (M) | 63,337.56 |
| Shares Outstanding ((M)) | 1,000.00 |
| EPS ( Riyal) (TTM) | 2.11 |
| Book Value (BV) ( Riyal) | 18.34 |
| Par Value ( Riyal) | 10.00 |
| Adjusted P/E (Last12) | 25.73 |
| P/E (TTM) | 25.73 |
| Price/book | 2.96 |
| Return on Average Assets (%) (TTM) | 6.2 |
| Return on Average Equity (%) (TTM) | 11.8 |
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