9613 Stock Overview

Provides operation and maintenance, facility management, security and firefighting, and environmental services to public and private organizations. More details

9613 fundamental analysis
Snowflake Score
Valuation	2/6
Future Growth	0/6
Past Performance	2/6
Financial Health	3/6
Dividends	0/6

Rewards

Price-To-Earnings ratio (16.9x) is below the SA market (23.3x)

Earnings grew by 47.2% over the past year

Risk Analysis

Highly volatile share price over the past 3 months compared to the SA market

Debt is not well covered by operating cash flow

High level of non-cash earnings

My Notes

Capture your thoughts, links and company narrative

Shalfa Facilities Management Company Competitors

Leaf Global Environmental Services

SASE:9597

ر.س550.0m

National Environmental Recycling

SASE:9540

ر.س909.6m

Pan Gulf Marketing

SASE:9593

ر.س180.0m

International Human Resources

SASE:9545

ر.س262.5m

Price History & Performance

Summary of share price highs, lows and changes for Shalfa Facilities Management
Historical stock prices
Current Share Price	ر.س90.20
52 Week High	ر.س108.00
52 Week Low	ر.س70.00
Beta	0
1 Month Change	-9.80%
3 Month Change	n/a
1 Year Change	n/a
3 Year Change	n/a
5 Year Change	n/a
Change since IPO	13.75%

Recent updates

Shareholder Returns

	9613	SA Commercial Services	SA Market
7D	-4.0%	-3.2%	0.3%
1Y	n/a	6.3%	-7.7%

Return vs Industry: Insufficient data to determine how 9613 performed against the SA Commercial Services industry.

Return vs Market: Insufficient data to determine how 9613 performed against the SA Market.

Price Volatility

Is 9613's price volatile compared to industry and market?
9613 volatility
9613 Average Weekly Movement	8.3%
Commercial Services Industry Average Movement	4.5%
Market Average Movement	4.0%
10% most volatile stocks in SA Market	7.8%
10% least volatile stocks in SA Market	2.5%

Stable Share Price: 9613's share price has been volatile over the past 3 months compared to the SA market.

Volatility Over Time: Insufficient data to determine 9613's volatility change over the past year.

About the Company

Founded	Employees	CEO	Website
1981	n/a	n/a	shalfa.sa

Shalfa Facilities Management Company provides operation and maintenance, facility management, security and firefighting, and environmental services to public and private organizations. The company was founded in 1981 and is based in Riyadh, Saudi Arabia.

Shalfa Facilities Management Company Fundamentals Summary

How do Shalfa Facilities Management's earnings and revenue compare to its market cap?
9613 fundamental statistics
Market cap	ر.س378.84m
Earnings (TTM)	ر.س22.45m
Revenue (TTM)	ر.س292.97m

16.9x

P/E Ratio

1.3x

P/S Ratio

Is 9613 overvalued?

See Fair Value and valuation analysis

Earnings & Revenue

Key profitability statistics from the latest earnings report (TTM)
9613 income statement (TTM)
Revenue	ر.س292.97m
Cost of Revenue	ر.س245.43m
Gross Profit	ر.س47.55m
Other Expenses	ر.س25.10m
Earnings	ر.س22.45m

Last Reported Earnings

Jun 30, 2024

Next Earnings Date

n/a

Earnings per share (EPS)	5.35
Gross Margin	16.23%
Net Profit Margin	7.66%
Debt/Equity Ratio	98.4%

How did 9613 perform over the long term?

See historical performance and comparison

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/21 07:33
End of Day Share Price	2024/12/19 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Shalfa Facilities Management Company is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution

Shalfa Facilities Management SASE:9613 Stock Report