Burgerizzr Q1 2025 net profit slumps 58% to SAR 2.2M

Shatirah House Restaurant Co. (Burgerizzr) reported a net profit of SAR 2.2 million in Q1 2025, a decline of 58%, compared to SAR 5.3 million in Q1 2024.

Current Quarter Comparison (M)

Compared With The

Item	Q1 2024	Q1 2025	Change‬
Revenues	75.82	78.43	3.5 %
Gross Income	25.87	24.28	(6.2 %)
Operating Income	5.84	2.66	(54.4 %)
Net Income	5.27	2.20	(58.2 %)
Average Shares	35.00	35.00	-
Earnings Per Share before unusual items	0.15	0.06	(58.2 %)
EPS (Riyals)	0.15	0.06	(58.2 %)

Item	Q4 2024	Q1 2025	Change‬
Revenues	76.42	78.43	2.6 %
Gross Income	20.89	24.28	16.2 %
Operating Income	(0.04)	2.66	7464.8 %
Net Income	(1.17)	2.20	287.4 %
Average Shares	35.00	35.00	-
Earnings Per Share before unusual items	(0.03)	0.06	287.4 %
EPS (Riyals)	(0.03)	0.06	287.4 %

The profit decline was attributed to a decrease in gross profit margin from 34.1% in Q1 2024 to 31% in Q1 2025, primarily due to higher labor costs, rent, utilities, and maintenance expenses.

Moreover, sales expenses increased 10.8% year-on-year (YoY), mainly due to higher delivery fees resulting from the growing contribution of e-commerce sales channels, including delivery apps.

The earnings decline was also pressured by an increase in general and administrative expenses by SAR 234,000, or 3%, with financing charges rising by SAR 248,000.

This was offset by a total revenue of SAR 78.4 million in Q1 2025, compared to SAR 75.8 million in Q1 2024, up 3.45%.

On a quarterly basis, the company turned to profit from a loss of SAR 1.17 million in Q4 2024, driven by revenue growth, higher sales volumes and lower administrative expenses.

Total shareholders’ equity, no minority interest, rose marginally to SAR 74.25 million as of March 31, 2025, compared to SAR 74.13 million a year ago.

The number of branches at the end of the current period reached 109, compared to 103 branches in the same period last year, with seven new branches opened and one closed during the year.

View More Financial Results

Quarterly Actuals vs Estimates 15/05/202515/05/2025

All
Above Expectations
Below Expectations

Company	Estimated	Actual	Change
SACO	0.10	5.07	4,970.0 %
BURGERIZZR	1.00	2.20	120.0 %
TANMIAH	19.67	18.90	(3.9 %)
YCC	32.00	29.91	(6.5 %)
ALAKARIA	328.00	135.20	(58.8 %)

Company	Estimated	Actual	Change
SACO	0.10	5.07	4,970.0 %
BURGERIZZR	1.00	2.20	120.0 %

Company	Estimated	Actual	Change
ALAKARIA	328.00	135.20	(58.8 %)
YCC	32.00	29.91	(6.5 %)
TANMIAH	19.67	18.90	(3.9 %)

Share Price

Shatirah House Restaurant Co. (BURGERIZZR)

	Current
Market Cap (M Riyal)	597.80
Enterprise Value (EV) (M)	598.53
Shares Outstanding ((M))	35.00
EPS ( Riyal) (TTM)	0.15
Book Value (BV) ( Riyal)	2.12
Par Value ( Riyal)	1.00
Adjusted P/E (Last12)	More than 100
P/E (TTM)	More than 100
Price/book	8.05
Return on Average Assets (%) (TTM)	3.6
Return on Average Equity (%) (TTM)	7.3

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
Q1 2016	-	-	-	-	-	-
Q2 2016	-	-	-	-	-	-
Q3 2016	-	-	-	-	-	-
Q4 2016	-	-	-	-	-	-
2016	-	-	-	-	-	-
Q1 2017	-	-	-	-	-	-
Q2 2017	-	-	-	-	-	-
Q3 2017	-	-	-	-	-	-
Q4 2017	-	-	-	-	-	-
2017	87.12	-	25.96	-	14.07	-
Q1 2018	-	-	-	-	-	-
Q2 2018	-	-	-	-	-	-
Q3 2018	-	-	-	-	-	-
Q4 2018	-	-	-	-	-	-
2018	127.22	46.0 %	33.06	27.3 %	15.42	9.6 %
Q1 2019	-	-	-	-	-	-
Q2 2019	-	-	-	-	-	-
Q3 2019	-	-	-	-	-	-
Q4 2019	-	-	-	-	-	-
2019	164.50	29.3 %	42.68	29.1 %	17.98	16.6 %
Q1 2020	-	-	-	-	-	-
Q2 2020	-	-	-	-	-	-
Q3 2020	-	-	-	-	-	-
Q4 2020	-	-	-	-	-	-
2020	195.83	19.0 %	51.06	19.6 %	21.80	21.2 %
Q1 2021	-	-	-	-	-	-
Q2 2021	-	-	-	-	-	-
Q3 2021	-	-	-	-	-	-
Q4 2021	-	-	-	-	-	-
2021	234.78	19.9 %	70.08	37.3 %	17.75	(18.6 %)
Q1 2022	-	-	-	-	-	-
Q2 2022	-	-	-	-	-	-
Q3 2022	67.97	-	18.96	-	1.24	-
Q4 2022	61.63	-	15.00	-	(0.16)	-
2022	250.44	6.7 %	68.31	(2.5 %)	5.74	(67.7 %)
Q1 2023	61.41	-	14.36	-	(1.07)	-
Q2 2023	70.57	-	22.26	-	6.61	-
Q3 2023	72.34	6.4 %	22.75	20.0 %	4.46	257.9 %
Q4 2023	76.73	24.5 %	25.37	69.1 %	5.81	3643.3 %
2023	281.05	12.2 %	84.75	24.1 %	15.81	175.7 %
Q1 2024	75.82	23.5 %	25.87	80.2 %	5.84	645.7 %
Q2 2024	70.26	(0.4 %)	21.14	(5.1 %)	2.01	(69.6 %)
Q3 2024	77.08	6.5 %	23.05	1.3 %	3.16	(29.0 %)
Q4 2024	76.42	(0.4 %)	20.89	(17.7 %)	(0.04)	(100.6 %)
2024	299.58	6.6 %	90.95	7.3 %	10.97	(30.6 %)
Q1 2025	78.43	3.5 %	24.28	(6.2 %)	2.66	(54.4 %)

Period	Revenues	Change	Gross Income	Change	Operating Income	Change
2015	-	-	-	-	-	-
2016	-	-	-	-	-	-
2017	87.12	-	25.96	-	14.07	-
2018	127.22	46.0 %	33.06	27.3 %	15.42	9.6 %
2019	164.50	29.3 %	42.68	29.1 %	17.98	16.6 %
2020	195.83	19.0 %	51.06	19.6 %	21.80	21.2 %
2021	234.78	19.9 %	70.08	37.3 %	17.75	(18.6 %)
2022	250.44	6.7 %	68.31	(2.5 %)	5.74	(67.7 %)
2023	281.05	12.2 %	84.75	24.1 %	15.81	175.7 %
2024	299.58	6.6 %	90.95	7.3 %	10.97	(30.6 %)

Profit Performance (Million)

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	Earnings Per Share before unusual items
Q1 2016	-	-	-	-	-	-
Q2 2016	-	-	-	-	-	-
Q3 2016	-	-	-	-	-	-
Q4 2016	-	-	-	-	-	-
2016	-	-	-	-	-	-
Q1 2017	-	-	-	-	-	-
Q2 2017	-	-	-	-	-	-
Q3 2017	-	-	-	-	-	-
Q4 2017	-	-	-	-	-	-
2017	13.29	-	0.38	-	13.29	0.38
Q1 2018	-	-	-	-	-	-
Q2 2018	-	-	-	-	-	-
Q3 2018	-	-	-	-	-	-
Q4 2018	-	-	-	-	-	-
2018	14.96	12.5 %	0.43	-	14.96	0.43
Q1 2019	-	-	-	-	-	-
Q2 2019	-	-	-	-	-	-
Q3 2019	-	-	-	-	-	-
Q4 2019	-	-	-	-	-	-
2019	16.21	8.4 %	0.46	-	16.21	0.46
Q1 2020	-	-	-	-	-	-
Q2 2020	-	-	-	-	-	-
Q3 2020	-	-	-	-	-	-
Q4 2020	-	-	-	-	-	-
2020	19.00	17.2 %	0.54	-	19.00	0.54
Q1 2021	-	-	-	-	-	-
Q2 2021	-	-	-	-	-	-
Q3 2021	-	-	-	-	-	-
Q4 2021	-	-	-	-	-	-
2021	15.37	(19.1 %)	0.44	-	15.37	0.44
Q1 2022	-	-	-	-	-	-
Q2 2022	-	-	-	-	-	-
Q3 2022	0.91	-	0.03	-	0.91	0.03
Q4 2022	(1.19)	-	(0.03)	-	(1.19)	(0.03)
2022	2.70	(82.4 %)	0.08	-	2.70	0.08
Q1 2023	(1.44)	-	(0.04)	-	(1.44)	(0.04)
Q2 2023	4.70	-	0.13	-	4.70	0.13
Q3 2023	4.06	346.4 %	0.12	-	4.06	0.12
Q4 2023	4.97	517.4 %	0.14	-	4.97	0.14
2023	12.29	355.5 %	0.35	-	12.29	0.35
Q1 2024	5.27	466.8 %	0.15	-	5.27	0.15
Q2 2024	1.42	(69.7 %)	0.04	-	1.42	0.04
Q3 2024	2.93	(27.7 %)	0.08	-	2.93	0.08
Q4 2024	(1.17)	(123.6 %)	(0.03)	-	(1.17)	(0.03)
2024	8.45	(31.3 %)	0.24	-	8.45	0.24
Q1 2025	2.20	(58.2 %)	0.06	-	2.20	0.06

Period	Net Income	Change	EPS(Riyal)	Extraordinary Income/Expense	Net Profit Before Unusual Items	Earnings Per Share before unusual items
2015	-	-	-	-	-	-
2016	-	-	-	-	-	-
2017	13.29	-	0.38	-	13.29	0.38
2018	14.96	12.5 %	0.43	-	14.96	0.43
2019	16.21	8.4 %	0.46	-	16.21	0.46
2020	19.00	17.2 %	0.54	-	19.00	0.54
2021	15.37	(19.1 %)	0.44	-	15.37	0.44
2022	2.70	(82.4 %)	0.08	-	2.70	0.08
2023	12.29	355.5 %	0.35	-	12.29	0.35
2024	8.45	(31.3 %)	0.24	-	8.45	0.24

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2016	-	-	-
Q2 2016	-	-	-
Q3 2016	-	-	-
Q4 2016	-	-	-
2016	-	-	-
Q1 2017	-	-	-
Q2 2017	-	-	-
Q3 2017	-	-	-
Q4 2017	-	-	-
2017	29.80 %	18.96 %	15.26 %
Q1 2018	-	-	-
Q2 2018	-	-	-
Q3 2018	-	-	-
Q4 2018	-	-	-
2018	25.98 %	15.19 %	11.76 %
Q1 2019	-	-	-
Q2 2019	-	-	-
Q3 2019	-	-	-
Q4 2019	-	-	-
2019	25.94 %	20.07 %	9.85 %
Q1 2020	-	-	-
Q2 2020	-	-	-
Q3 2020	-	-	-
Q4 2020	-	-	-
2020	26.07 %	21.19 %	9.70 %
Q1 2021	-	-	-
Q2 2021	-	-	-
Q3 2021	-	-	-
Q4 2021	-	-	-
2021	29.85 %	16.67 %	6.55 %
Q1 2022	-	-	-
Q2 2022	-	-	-
Q3 2022	-	-	-
Q4 2022	-	-	-
2022	27.28 %	12.19 %	1.08 %
Q1 2023	-	-	-
Q2 2023	26.99 %	12.08 %	1.14 %
Q3 2023	27.97 %	13.06 %	2.30 %
Q4 2023	30.15 %	14.34 %	4.37 %
2023	30.15 %	14.34 %	4.37 %
Q1 2024	32.58 %	15.93 %	6.43 %
Q2 2024	32.23 %	14.32 %	5.32 %
Q3 2024	31.82 %	13.58 %	4.86 %
Q4 2024	30.36 %	11.67 %	2.82 %
2024	30.36 %	11.67 %	2.82 %
Q1 2025	29.57 %	-	1.78 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2015	-	-	-
2016	-	-	-
2017	29.80 %	18.96 %	15.26 %
2018	25.98 %	15.19 %	11.76 %
2019	25.94 %	20.07 %	9.85 %
2020	26.07 %	21.19 %	9.70 %
2021	29.85 %	16.67 %	6.55 %
2022	27.28 %	12.19 %	1.08 %
2023	30.15 %	14.34 %	4.37 %
2024	30.36 %	11.67 %	2.82 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2016	-	-	-
Q2 2016	-	-	-
Q3 2016	-	-	-
Q4 2016	-	-	-
Q1 2017	-	-	-
Q2 2017	-	-	-
Q3 2017	-	-	-
Q4 2017	-	-	-
Q1 2018	-	-	-
Q2 2018	-	-	-
Q3 2018	-	-	-
Q4 2018	-	-	-
Q1 2019	-	-	-
Q2 2019	-	-	-
Q3 2019	-	-	-
Q4 2019	-	-	-
Q1 2020	-	-	-
Q2 2020	-	-	-
Q3 2020	-	-	-
Q4 2020	-	-	-
Q1 2021	-	-	-
Q2 2021	-	-	-
Q3 2021	-	-	-
Q4 2021	-	-	-
Q1 2022	-	-	-
Q2 2022	-	-	-
Q3 2022	27.90 %	11.07 %	1.34 %
Q4 2022	24.35 %	10.15 %	(1.93 %)
Q1 2023	23.38 %	8.31 %	(2.34 %)
Q2 2023	31.55 %	18.02 %	6.66 %
Q3 2023	31.45 %	14.72 %	5.61 %
Q4 2023	33.07 %	15.43 %	6.47 %
Q1 2024	34.12 %	15.67 %	6.95 %
Q2 2024	30.09 %	11.25 %	2.03 %
Q3 2024	29.91 %	11.83 %	3.80 %
Q4 2024	27.33 %	7.93 %	(1.54 %)
Q1 2025	30.95 %	-	2.80 %

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Riyal)	Earnings Per Share before unusual items (Riyal)	Book Value (BV)
Q1 2016	-	-	-	-
Q2 2016	-	-	-	-
Q3 2016	-	-	-	-
Q4 2016	-	-	-	-
Q1 2017	-	-	-	-
Q2 2017	-	-	-	-
Q3 2017	-	-	-	-
Q4 2017	-	-	-	-
Q1 2018	-	-	-	-
Q2 2018	-	-	-	-
Q3 2018	-	-	-	-
Q4 2018	-	-	-	-
Q1 2019	-	-	-	-
Q2 2019	-	-	-	-
Q3 2019	-	-	-	-
Q4 2019	-	-	-	-
Q1 2020	-	-	-	-
Q2 2020	35.00	-	-	1.26
Q3 2020	-	-	-	-
Q4 2020	35.00	-	-	1.36
Q1 2021	-	-	-	-
Q2 2021	-	-	-	-
Q3 2021	-	-	-	-
Q4 2021	-	-	-	-
Q1 2022	-	-	-	-
Q2 2022	-	-	-	-
Q3 2022	35.00	-	-	1.68
Q4 2022	35.00	-	-	1.63
Q1 2023	35.00	-	-	1.59
Q2 2023	35.00	0.09	0.09	1.72
Q3 2023	35.00	0.18	0.18	1.84
Q4 2023	35.00	0.35	0.35	1.97
Q1 2024	35.00	0.54	0.54	2.12
Q2 2024	35.00	0.45	0.45	2.01
Q3 2024	35.00	0.42	0.42	2.09
Q4 2024	35.00	0.24	0.24	2.06
Q1 2025	35.00	0.15	0.15	2.12

Period	Shares Outstanding (M)	EPS (Riyal)	Earnings Per Share before unusual items (Riyal)	Book Value (BV)
2015	-	-	-	-
2016	-	-	-	-
2017	35.00	0.38	0.38	0.86
2018	35.00	0.43	0.43	1.09
2019	35.00	0.46	0.46	1.11
2020	35.00	0.54	0.54	1.36
2021	35.00	0.44	0.44	1.56
2022	35.00	0.08	0.08	1.63
2023	35.00	0.35	0.35	1.97
2024	35.00	0.24	0.24	2.06

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2016	-	-	-
Q2 2016	-	-	-
Q3 2016	-	-	-
Q4 2016	-	-	-
Q1 2017	-	-	-
Q2 2017	-	-	-
Q3 2017	-	-	-
Q4 2017	-	-	-
Q1 2018	-	-	-
Q2 2018	-	-	-
Q3 2018	-	-	-
Q4 2018	-	-	-
Q1 2019	-	-	-
Q2 2019	-	-	-
Q3 2019	-	-	-
Q4 2019	-	-	-
Q1 2020	-	-	-
Q2 2020	-	-	-
Q3 2020	-	-	-
Q4 2020	-	-	-
Q1 2021	-	-	-
Q2 2021	-	-	-
Q3 2021	-	-	-
Q4 2021	-	-	-
Q1 2022	-	-	-
Q2 2022	-	-	-
Q3 2022	-	-	5.94
Q4 2022	-	-	4.98
Q1 2023	-	-	4.16
Q2 2023	More than 100	More than 100	5.23
Q3 2023	49.50	49.50	4.72
Q4 2023	33.62	33.62	6.00
Q1 2024	20.68	20.68	5.30
Q2 2024	29.05	29.05	6.48
Q3 2024	28.51	28.51	5.67
Q4 2024	86.86	86.86	10.18
Q1 2025	More than 100	More than 100	8.77

Period	P/E	Adjusted P/E	Price/book
2015	-	-	-
2016	-	-	-
2017	-	-	-
2018	-	-	-
2019	-	-	-
2020	-	-	-
2021	47.69	47.69	13.39
2022	More than 100	More than 100	4.98
2023	33.62	33.62	6.00
2024	86.86	86.86	10.18

Analysts Estimates (Million)

Item	Q1 2025 (e)	Q1 2025 (net income)	Change‬
Average	1.00	2.20	119.98 %

Estimates vs Actual (Million)

Item	Q1 2025 (e)	Q1 2025 (net income)	Change
Riyad Capital	1.00	2.20	54.5 %

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Burgerizzr Q1 2025 net profit slumps 58% to SAR 2.2M

Current Quarter Comparison (M)

Quarterly Actuals vs Estimates 15/05/202515/05/2025

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Shatirah House Restaurant Co. (BURGERIZZR)

Financial Ratios

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Financial results (Million)

Profit Performance (Million)

Profit Performance (Million)

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Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

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Analysts Estimates (Million)

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