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Sheet: Jarir Marketing Co SJSC | Incom

Jarir Marketing Co SJSC | Income Statement | Thomson Reuters Eikon 23-Apr-2017 14:28

Income Statement

Annual Standardised in Millions of Saudi Riyals

Earnings Quality Score

Period End Date

31-Dec-2016

31-Dec-2015

31-Dec-2014

31-Dec-2013

31-Dec-2012

Revenue

Net Sales

Other Revenue, Total

Total Revenue

Cost of Revenue, Total

Cost of Revenue

Gross Profit

Selling/General/Admin. Expenses, Total

143.3

129.5

Selling/General/Administrative Expense

19.1

Labor & Related Expense

Advertising Expense

37.2

Research & Development

Depreciation/Amortization

Depreciation

Interest Expense, Net - Operating

Interest/Investment Income - Operating

Interest Expense(Income) - Net Operating

Interest Exp.(Inc.),Net-Operating, Total

Unusual Expense (Income)

4.0

Other Unusual Expense (Income)

4.0

Other Operating Expenses, Total

Total Operating Expense

4971.9

4594.6

4072.2

Operating Income

Interest Expense, Net Non-Operating

Interest/Invest Income - Non-Operating

-0.2

-2.3

Investment Income - Non-Operating

-0.2

-2.3

Interest Income(Exp), Net Non-Operating

Interest Inc.(Exp.),Net-Non-Op., Total

-0.2

-2.3

Gain (Loss) on Sale of Assets

Other, Net

33.2

31.6

Other Non-Operating Income (Expense)

33.2

31.6

Net Income Before Taxes

588.2

Provision for Income Taxes

20.1

21.2

18.4

Net Income After Taxes

653.3

569.8

Minority Interest

Equity In Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

653.3

569.8

Accounting Change

Discontinued Operations

Extraordinary Item

Tax on Extraordinary Items

Total Extraordinary Items

Net Income

653.3

569.8

Preferred Dividends

General Partners' Distributions

Miscellaneous Earnings Adjustment

Pro Forma Adjustment

Interest Adjustment - Primary EPS

Total Adjustments to Net Income

Income Available to Com Excl ExtraOrd

653.3

569.8

Income Available to Com Incl ExtraOrd

653.3

569.8

Basic Weighted Average Shares

Basic EPS Excluding Extraordinary Items

8.2

9.21

8.28

Basic EPS Including Extraordinary Items

8.2

9.21

8.28

Dilution Adjustment

Diluted Net Income

653.3

569.8

Diluted Weighted Average Shares

Diluted EPS Excluding ExtraOrd Items

8.2

9.21

8.28

Diluted EPS Including ExtraOrd Items

8.2

9.21

8.28

Supplemental (SAR Millions)

DPS - Common Stock Primary Issue

Dividends per Share - Com Stock Issue 2

Dividends per Share - Com Stock Issue 3

Dividends per Share - Com Stock Issue 4

Special DPS - Common Stock Primary Issue

Special DPS - Common Stock Issue 2

Special DPS - Common Stock Issue 3

Special DPS - Common Stock Issue 4

Gross Dividends - Common Stock

Pro Forma Stock Compensation Expense

Net Income after Stock Based Comp. Exp.

Basic EPS after Stock Based Comp. Exp.

Diluted EPS after Stock Based Comp. Exp.

Stock-Based Compensation, Supplemental

Interest Expense, Supplemental

Interest Capitalized, Supplemental

Interest Expense (Financial Oper), Suppl

Net Revenues

Depreciation, Supplemental

Funds From Operations - REIT

(Gain) Loss on Sale of Assets, Suppl.

Impairment-Assets Held for Sale, Suppl.

Impairment-Assets Held for Use, Suppl.

Litigation Charge, Supplemental

Purchased R&D Written-Off, Supplemental

Restructuring Charge, Supplemental

Other Unusual Expense(Income), Suppl.

Non-Recurring Items, Supplemental, Total

Total Special Items

4.0

Normalized Income Before Taxes

588.2

Effect of Special Items on Income Taxes

0.1

Inc Tax Ex Impact of Sp Items

20.1

21.2

18.4

Normalized Income After Taxes

653.3

569.8

Normalized Inc. Avail to Com.

653.3

569.8

Basic Normalized EPS

8.24

9.21

8.28

Diluted Normalized EPS

8.24

9.21

8.28

Amort of Acquisition Costs, Supplemental

Amort of Intangibles, Supplemental

Rental Expense, Supplemental

Labor & Related Expense Suppl.

EPS, Supplemental

Advertising Expense, Supplemental

37.2

Equity in Affiliates, Supplemental

Minority Interest, Supplemental

Research & Development Exp, Supplemental

Audit Fees

Audit-Related Fees

Tax Fees

All Other Fees

Reported Recurring Revenue

Reported Net Premiums Written

Reported Total Revenue

Reported Operating Revenue

Reported Total Cost of Revenue

Reported Total Sales, General & Admin.

Reported Gross Profit

Reported Operating Profit

Reported Operating Profit Margin

Reported Ordinary Profit

Reported Net Income After Tax

Reported Basic EPS

Reported Diluted EPS

Reported Net Business Profits

Islamic Income

Zakat

20.1

21.2

18.4

Islamic Section, Supplemental

Normalized EBIT

Normalized EBITDA

Tax & Pension Items (SAR Millions)

Current Tax - Total

Deferred Tax - Total

Income Tax - Total

20.1

21.2

18.4

Other Tax

20.1

21.2

18.4

Income Tax by Region - Total

Domestic Pension Plan Expense

Foreign Pension Plan Expense

Post-Retirement Plan Expense

Total Pension Expense

Assumptions

Total Plan Interest Cost

Total Plan Service Cost

Total Plan Expected Return

Total Plan Other Expense

Dividends and Capital Changes

Jarir Marketing Ord Shs

Cash Dividend

SAR 2.15 F

SAR 1.95 F

SAR 1.85 F

SAR 1.40 F

SAR 1.23 F

(31-Dec) Pd.End

SAR 2.15 I

SAR 2.05 I

SAR 1.80 I

SAR 1.67 I

SAR 1.53 I

(30-Sep) Pd.End

SAR 1.25 I

SAR 1.46 I

SAR 1.20 I

SAR 1.13 I

SAR 0.93 I

(30-Jun) Pd.End

SAR 1.75 I

SAR 2.25 I

SAR 1.80 I

SAR 1.60 I

SAR 1.47 I

(31-Mar) Pd.End

Scrip Issue

0.08402777777777777

(28-Nov)