Jarir posts higher net profit at SAR 247m in Q1-2015

08/04/2015 Argaam Exclusive

View other reports

Share Price

13.44
(0.06) (0.44 %)

Jarir Marketing Co. (JARIR)

 

Jarir Marketing Co., that owns Jarir libraries, reported SAR 247 million net profit at the end of the first quarter of 2015, a 23% increase compared to the same period last year.



Current Quarter Comparison (M)

Compared With The
Item Q1 2014 Q1 2015 Change‬
Revenues 1,398.85 1,909.51 36.5 %
Gross Income 235.05 283.51 20.6 %
Operating Income 199.92 243.11 21.6 %
Net Income 201.33 247.02 22.7 %
Average Shares 1,200.00 1,200.00 -
EPS (Riyals) 0.17 0.21 22.7 %


Financial results (Million)

Period Revenues Change Gross Income Change Net Income Change EPS(Riyal)
Q1 2006 390.82 43.3 % 83.55 56.7 % 76.08 74.7 % 0.06
Q2 2006 319.65 22.0 % 54.53 37.7 % 43.90 49.6 % 0.04
Q3 2006 446.76 23.8 % 98.22 29.2 % 80.76 32.4 % 0.07
Q4 2006 348.15 10.8 % 61.88 10.6 % 42.55 0.5 % 0.04
Q1 2007 428.49 9.6 % 88.95 6.5 % 80.09 5.3 % 0.07
Q2 2007 394.51 23.4 % 69.45 27.4 % 54.35 23.8 % 0.05
Q3 2007 477.65 6.9 % 101.24 3.1 % 87.48 8.3 % 0.07
Q4 2007 440.58 26.5 % 72.36 16.9 % 54.33 27.7 % 0.05
Q1 2008 597.65 39.5 % 120.72 35.7 % 97.11 21.3 % 0.08
Q2 2008 617.40 56.5 % 91.47 31.7 % 67.08 23.4 % 0.06
Q3 2008 636.72 33.3 % 109.92 8.6 % 88.40 1.0 % 0.07
Q4 2008 668.15 51.7 % 112.89 56.0 % 80.18 47.6 % 0.07
Q1 2009 662.06 10.8 % 126.50 4.8 % 107.45 10.6 % 0.09
Q2 2009 572.96 (7.2 %) 102.47 12.0 % 72.41 8.0 % 0.06
Q3 2009 595.80 (6.4 %) 120.53 9.7 % 90.64 2.5 % 0.08
Q4 2009 724.48 8.4 % 136.87 21.2 % 103.47 29.0 % 0.09
Q1 2010 795.47 20.2 % 142.97 13.0 % 118.49 10.3 % 0.10
Q2 2010 671.97 17.3 % 98.82 (3.6 %) 75.77 4.6 % 0.06
Q3 2010 735.32 23.4 % 126.84 5.2 % 102.87 13.5 % 0.09
Q4 2010 811.80 12.1 % 132.95 (2.9 %) 103.62 0.1 % 0.09
Q1 2011 945.63 18.9 % 162.68 13.8 % 136.77 15.4 % 0.11
Q2 2011 968.26 44.1 % 127.80 29.3 % 98.52 30.0 % 0.08
Q3 2011 1,208.91 64.4 % 183.99 45.1 % 152.88 48.6 % 0.13
Q4 2011 1,024.52 26.2 % 159.15 19.7 % 124.82 20.5 % 0.10
Q1 2012 1,196.21 26.5 % 190.19 16.9 % 164.23 20.1 % 0.14
Q2 2012 1,065.83 10.1 % 137.29 7.4 % 106.98 8.6 % 0.09
Q3 2012 1,189.84 (1.6 %) 193.39 5.1 % 160.71 5.1 % 0.13
Q4 2012 1,182.34 15.4 % 173.24 8.9 % 137.91 10.5 % 0.11
Q1 2013 1,329.98 11.2 % 210.75 10.8 % 180.84 10.1 % 0.15
Q2 2013 1,258.28 18.1 % 163.93 19.4 % 126.22 18.0 % 0.11
Q3 2013 1,334.15 12.1 % 218.87 13.2 % 186.19 15.9 % 0.16
Q4 2013 1,320.26 11.7 % 200.80 15.9 % 160.03 16.0 % 0.13
Q1 2014 1,398.85 5.2 % 235.05 11.5 % 201.33 11.3 % 0.17
Q2 2014 1,289.43 2.5 % 173.66 5.9 % 135.23 7.1 % 0.11
Q3 2014 1,426.25 6.9 % 237.37 8.5 % 203.00 9.0 % 0.17
Q4 2014 1,584.20 20.0 % 240.39 19.7 % 205.81 28.6 % 0.17
Q1 2015 1,909.51 36.5 % 283.51 20.6 % 247.02 22.7 % 0.21

Profitability

Period Gross Margin OIBDA Margin Net Margin Before Unusual Items
Q1 2006 19.22 % 16.40 % 15.72 %
Q2 2006 19.49 % 16.79 % 16.12 %
Q3 2006 19.86 % 17.09 % 16.52 %
Q4 2006 19.81 % 16.90 % 16.16 %
Q1 2007 19.67 % 16.92 % 16.03 %
Q2 2007 19.69 % 16.85 % 15.93 %
Q3 2007 19.50 % 16.86 % 16.04 %
Q4 2007 19.07 % 16.69 % 15.87 %
Q1 2008 19.04 % 16.32 % 15.35 %
Q2 2008 18.08 % 15.30 % 14.34 %
Q3 2008 17.21 % 14.37 % 13.39 %
Q4 2008 17.26 % 14.42 % 13.21 %
Q1 2009 17.06 % 14.32 % 13.28 %
Q2 2009 17.79 % 14.97 % 13.72 %
Q3 2009 18.50 % 15.33 % 14.03 %
Q4 2009 19.03 % 15.78 % 14.64 %
Q1 2010 18.70 % 15.42 % 14.32 %
Q2 2010 17.91 % 14.74 % 13.93 %
Q3 2010 17.27 % 14.34 % 13.68 %
Q4 2010 16.64 % 13.78 % 13.29 %
Q1 2011 16.47 % 13.70 % 13.24 %
Q2 2011 15.90 % 13.17 % 12.76 %
Q3 2011 15.44 % 12.82 % 12.50 %
Q4 2011 15.28 % 12.72 % 12.37 %
Q1 2012 15.03 % 12.57 % 12.29 %
Q2 2012 14.92 % 12.52 % 12.21 %
Q3 2012 15.19 % 12.79 % 12.44 %
Q4 2012 14.98 % 12.59 % 12.30 %
Q1 2013 14.99 % 12.66 % 12.30 %
Q2 2013 14.94 % 12.59 % 12.21 %
Q3 2013 15.02 % 12.69 % 12.36 %
Q4 2013 15.15 % 12.70 % 12.46 %
Q1 2014 15.41 % 12.97 % 12.68 %
Q2 2014 15.51 % 13.03 % 12.78 %
Q3 2014 15.58 % 13.14 % 12.87 %
Q4 2014 15.56 % 13.18 % 13.08 %
Q1 2015 15.06 % 12.79 % 12.74 %


Per Share Data (Riyal)

Compared With The
Period Shares Outstanding (M) EPS (Riyal) Adjusted EPS (Riyal) Book Value (BV)
Q1 2006 1,200.00 0.17 0.17 0.39
Q2 2006 1,200.00 0.19 0.19 0.42
Q3 2006 1,200.00 0.20 0.20 0.49
Q4 2006 1,200.00 0.20 0.20 0.53
Q1 2007 1,200.00 0.21 0.21 0.44
Q2 2007 1,200.00 0.21 0.21 0.49
Q3 2007 1,200.00 0.22 0.22 0.56
Q4 2007 1,200.00 0.23 0.23 0.51
Q1 2008 1,200.00 0.24 0.24 0.49
Q2 2008 1,200.00 0.26 0.26 0.55
Q3 2008 1,200.00 0.26 0.26 0.51
Q4 2008 1,200.00 0.28 0.28 0.57
Q1 2009 1,200.00 0.29 0.29 0.55
Q2 2009 1,200.00 0.29 0.29 0.55
Q3 2009 1,200.00 0.29 0.29 0.57
Q4 2009 1,200.00 0.31 0.31 0.60
Q1 2010 1,200.00 0.32 0.32 0.62
Q2 2010 1,200.00 0.32 0.32 0.61
Q3 2010 1,200.00 0.33 0.33 0.64
Q4 2010 1,200.00 0.33 0.33 0.66
Q1 2011 1,200.00 0.35 0.35 0.71
Q2 2011 1,200.00 0.37 0.37 0.70
Q3 2011 1,200.00 0.41 0.41 0.76
Q4 2011 1,200.00 0.43 0.43 0.76
Q1 2012 1,200.00 0.45 0.45 0.81
Q2 2012 1,200.00 0.46 0.46 0.79
Q3 2012 1,200.00 0.46 0.46 0.86
Q4 2012 1,200.00 0.47 0.47 0.86
Q1 2013 1,200.00 0.49 0.49 0.91
Q2 2013 1,200.00 0.50 0.50 0.90
Q3 2013 1,200.00 0.53 0.53 0.97
Q4 2013 1,200.00 0.54 0.54 0.98
Q1 2014 1,200.00 0.56 0.56 1.04
Q2 2014 1,200.00 0.57 0.57 1.02
Q3 2014 1,200.00 0.58 0.58 1.10
Q4 2014 1,200.00 0.62 0.62 1.13
Q1 2015 1,200.00 0.66 0.66 1.20

Multiple Ratios (End of Period Price)

Compared With The
Period P/E Adjusted P/E Price/book
Q1 2006 24.63 24.63 11.04
Q2 2006 23.78 23.78 10.42
Q3 2006 21.32 21.32 8.78
Q4 2006 18.22 18.22 7.00
Q1 2007 17.23 17.23 7.99
Q2 2007 15.77 15.77 6.92
Q3 2007 17.30 17.30 6.78
Q4 2007 17.11 17.11 7.76
Q1 2008 16.32 16.32 8.16
Q2 2008 18.29 18.29 8.49
Q3 2008 17.25 17.25 8.73
Q4 2008 15.51 15.51 7.51
Q1 2009 14.84 14.84 7.72
Q2 2009 15.10 15.10 8.01
Q3 2009 15.54 15.54 7.93
Q4 2009 14.31 14.31 7.40
Q1 2010 15.09 15.09 7.75
Q2 2010 16.07 16.07 8.51
Q3 2010 15.88 15.88 8.22
Q4 2010 15.07 15.07 7.57
Q1 2011 13.70 13.70 6.72
Q2 2011 15.96 15.96 8.34
Q3 2011 13.95 13.95 7.48
Q4 2011 16.29 16.29 9.22
Q1 2012 17.10 17.10 9.48
Q2 2012 16.51 16.51 9.54
Q3 2012 16.57 16.57 8.99
Q4 2012 16.35 16.35 9.08
Q1 2013 16.73 16.73 8.95
Q2 2013 19.12 19.12 10.74
Q3 2013 21.98 21.98 11.93
Q4 2013 21.91 21.91 12.20
Q1 2014 27.52 27.52 14.86
Q2 2014 25.93 25.93 14.50
Q3 2014 25.92 25.92 13.78
Q4 2014 22.43 22.43 12.30
Q1 2015 25.01 25.01 13.73

Business Segments (Million)

Compared With The
Period Retail sector Wholesale sector
Q1 2006 333.62 57.20
Q2 2006 297.07 22.58
Q3 2006 361.61 85.15
Q4 2006 325.95 22.20
Q1 2007 359.78 68.71
Q2 2007 366.64 27.87
Q3 2007 388.22 89.43
Q4 2007 404.07 36.52
Q1 2008 501.96 95.69
Q2 2008 574.68 42.72
Q3 2008 553.83 82.88
Q4 2008 600.72 67.43
Q1 2009 562.00 100.00
Q2 2009 530.00 43.00
Q3 2009 501.00 95.00
Q4 2009 663.00 61.00
Q1 2010 678.00 117.00
Q2 2010 627.00 45.00
Q3 2010 623.00 113.00
Q4 2010 753.00 59.00
Q1 2011 827.00 119.00
Q2 2011 917.00 51.00
Q3 2011 1,067.00 142.00
Q4 2011 960.00 64.00
Q1 2012 1,070.00 126.00
Q2 2012 1,009.00 57.00
Q3 2012 1,034.00 156.00
Q4 2012 1,092.00 90.00
Q1 2013 1,224.00 106.00
Q2 2013 1,203.00 55.00
Q3 2013 1,173.00 161.00
Q4 2013 1,229.00 92.00
Q1 2014 1,275.00 124.00
Q2 2014 1,230.00 59.00
Q3 2014 1,252.00 175.00
Q4 2014 1,486.00 98.00
Q1 2015 1,783.00 127.00

Analysts Estimates (Million)

Item Q1 2015 (e) Q1 2015 (a) Change‬
Average 230.60 247.02 7.12 %

Estimates vs Actual (Million)

Item Q1 2015 (e) Q1 2015 (a) Change
Al Rajhi Capital 249.00 247.02 (0.8) %
AlJazira Capital 229.30 247.02 7.7 %
SNB Capital 228.00 247.02 8.3 %
Alistithmar Capital 226.70 247.02 9.0 %
Albilad Capital 220.00 247.02 12.3 %

Current
Market Cap (M Riyal) 16,128.00
Enterprise Value (EV) (M) 16,277.93
Shares Outstanding ((M)) 1,200.00
EPS ( Riyal) (TTM) 0.79
Book Value (BV) ( Riyal) 1.42
Par Value ( Riyal) 1.00
Adjusted P/E (Last12) 17.07
P/E (TTM) 17.07
Price/book 9.43
Return on Average Assets (%) (TTM) 22.8
Return on Average Equity (%) (TTM) 54.2

Comments {{getCommentCount()}}

Be the first to comment

{{Comments.indexOf(comment)+1}}
{{comment.FollowersCount}}
{{comment.CommenterComments}}
loader Train
Sorry: the validity period has ended to comment on this news
Opinions expressed in the comments section do not reflect the views of Argaam. Abusive comments of any kind will be removed. Political or religious commentary will not be tolerated.