Saudi Basic Industries Corporation SJSC
SAU:2010
Saudi Basic Industries Corporation SJSC
SAU:2010
Price:
76.1
SAR
0.53%
Market Closed
Market Cap:
228.3B
SAR
Income Statement
Earnings Waterfall
Saudi Basic Industries Corporation SJSC
Saudi Basic Industries Corporation SJSC
|
Revenue
|
140B
SAR
|
|
Cost of Revenue
|
-114.3B
SAR
|
|
Gross Profit
|
25.7B
SAR
|
|
Operating Expenses
|
-19.8B
SAR
|
|
Operating Income
|
5.9B
SAR
|
|
Other Expenses
|
-4.3B
SAR
|
|
Net Income
|
1.5B
SAR
|
Income Statement
Saudi Basic Industries Corporation SJSC
Saudi Basic Industries Corporation SJSC
Currency: SAR
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
188 989
N/A
|
175 314
-7%
|
169 256
-3%
|
158 537
-6%
|
148 086
-7%
|
145 990
-1%
|
140 153
-4%
|
138 598
-1%
|
142 999
+3%
|
145 851
+2%
|
144 031
-1%
|
146 913
+2%
|
149 766
+2%
|
155 307
+4%
|
164 154
+6%
|
169 187
+3%
|
169 128
0%
|
164 637
-3%
|
156 251
-5%
|
145 349
-7%
|
135 396
-7%
|
129 579
-4%
|
119 299
-8%
|
115 784
-3%
|
116 949
+1%
|
124 287
+6%
|
142 087
+14%
|
156 489
+10%
|
174 883
+12%
|
189 994
+9%
|
203 551
+7%
|
206 721
+2%
|
183 077
-11%
|
185 519
+1%
|
200 072
+8%
|
189 180
-5%
|
141 537
-25%
|
174 223
+23%
|
139 412
-20%
|
140 317
+1%
|
139 981
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(137 512)
|
(128 522)
|
(123 155)
|
(114 346)
|
(105 058)
|
(102 173)
|
(96 163)
|
(93 218)
|
(93 569)
|
(95 181)
|
(95 947)
|
(98 463)
|
(98 295)
|
(104 518)
|
(107 573)
|
(111 295)
|
(110 817)
|
(109 455)
|
(108 627)
|
(104 645)
|
(102 437)
|
(104 873)
|
(99 662)
|
(97 606)
|
(93 310)
|
(95 182)
|
(102 662)
|
(111 103)
|
(126 017)
|
(138 528)
|
(149 320)
|
(155 128)
|
(141 222)
|
(151 673)
|
(171 623)
|
(164 238)
|
(118 010)
|
(146 287)
|
(115 443)
|
(115 683)
|
(114 311)
|
|
| Gross Profit |
51 478
N/A
|
46 791
-9%
|
46 100
-1%
|
44 189
-4%
|
43 028
-3%
|
43 816
+2%
|
43 990
+0%
|
45 381
+3%
|
49 430
+9%
|
50 671
+3%
|
48 084
-5%
|
48 450
+1%
|
51 471
+6%
|
50 790
-1%
|
56 581
+11%
|
57 892
+2%
|
58 312
+1%
|
55 181
-5%
|
47 624
-14%
|
40 704
-15%
|
32 959
-19%
|
24 706
-25%
|
19 637
-21%
|
18 178
-7%
|
23 639
+30%
|
29 105
+23%
|
39 425
+35%
|
45 386
+15%
|
48 866
+8%
|
51 466
+5%
|
54 231
+5%
|
51 593
-5%
|
41 855
-19%
|
33 846
-19%
|
28 449
-16%
|
24 941
-12%
|
23 527
-6%
|
27 936
+19%
|
23 969
-14%
|
24 633
+3%
|
25 670
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 744)
|
(13 794)
|
(13 785)
|
(13 709)
|
(13 728)
|
(16 697)
|
(18 840)
|
(20 952)
|
(21 370)
|
(21 129)
|
(20 369)
|
(20 087)
|
(20 909)
|
(21 181)
|
(21 728)
|
(21 587)
|
(21 561)
|
(21 689)
|
(21 344)
|
(21 097)
|
(19 616)
|
(19 712)
|
(19 553)
|
(19 536)
|
(18 611)
|
(18 733)
|
(18 936)
|
(19 805)
|
(17 571)
|
(19 031)
|
(21 509)
|
(22 865)
|
(20 559)
|
(18 883)
|
(19 931)
|
(17 919)
|
(17 672)
|
(24 165)
|
(20 973)
|
(20 849)
|
(19 796)
|
|
| Selling, General & Administrative |
(13 746)
|
(13 795)
|
(13 785)
|
(13 708)
|
(11 114)
|
(15 914)
|
(18 058)
|
(20 171)
|
(18 540)
|
(21 130)
|
(20 370)
|
(20 088)
|
(19 020)
|
(21 181)
|
(21 727)
|
(21 586)
|
(18 733)
|
(21 688)
|
(21 344)
|
(21 097)
|
(16 034)
|
(19 712)
|
(19 553)
|
(19 536)
|
(15 595)
|
(18 733)
|
(18 936)
|
(19 805)
|
(14 450)
|
(17 478)
|
(19 956)
|
(21 311)
|
(17 942)
|
(18 115)
|
(18 741)
|
(15 910)
|
(15 238)
|
(21 096)
|
(17 484)
|
(18 075)
|
(16 890)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(2 257)
|
0
|
0
|
0
|
(2 015)
|
0
|
0
|
0
|
(1 130)
|
0
|
0
|
0
|
(1 825)
|
0
|
0
|
0
|
(2 105)
|
0
|
0
|
0
|
(1 415)
|
0
|
0
|
0
|
(1 598)
|
0
|
0
|
0
|
(1 624)
|
(2 329)
|
(3 228)
|
(3 706)
|
(1 674)
|
(2 398)
|
(1 980)
|
(2 001)
|
(1 831)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(815)
|
0
|
0
|
0
|
(759)
|
0
|
0
|
0
|
(1 003)
|
0
|
0
|
0
|
(1 476)
|
0
|
0
|
0
|
(1 602)
|
0
|
0
|
0
|
(2 029)
|
0
|
0
|
0
|
(1 730)
|
0
|
0
|
0
|
(1 854)
|
0
|
0
|
0
|
(1 668)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(783)
|
(782)
|
(781)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
507
|
(1 553)
|
(1 553)
|
(1 553)
|
738
|
1 561
|
2 038
|
1 697
|
1 093
|
(670)
|
(1 509)
|
(772)
|
593
|
|
| Operating Income |
37 731
N/A
|
32 996
-13%
|
32 314
-2%
|
30 481
-6%
|
29 300
-4%
|
27 120
-7%
|
25 150
-7%
|
24 429
-3%
|
28 060
+15%
|
29 541
+5%
|
27 715
-6%
|
28 362
+2%
|
30 562
+8%
|
29 608
-3%
|
34 853
+18%
|
36 305
+4%
|
36 751
+1%
|
33 493
-9%
|
26 280
-22%
|
19 608
-25%
|
13 344
-32%
|
4 993
-63%
|
84
-98%
|
(1 358)
N/A
|
5 029
N/A
|
10 372
+106%
|
20 488
+98%
|
25 581
+25%
|
31 295
+22%
|
32 435
+4%
|
32 722
+1%
|
28 728
-12%
|
21 296
-26%
|
14 962
-30%
|
8 518
-43%
|
7 022
-18%
|
5 855
-17%
|
3 772
-36%
|
2 996
-21%
|
3 785
+26%
|
5 874
+55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(692)
|
(481)
|
(306)
|
(238)
|
(317)
|
(47)
|
105
|
325
|
498
|
544
|
457
|
450
|
582
|
276
|
210
|
65
|
(305)
|
(377)
|
(443)
|
(1 749)
|
(1 105)
|
(2 174)
|
(2 694)
|
(825)
|
(311)
|
866
|
2 747
|
3 195
|
3 763
|
4 193
|
4 840
|
4 009
|
4 677
|
3 139
|
2 675
|
2 703
|
2 262
|
2 149
|
988
|
777
|
(129)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(781)
|
0
|
0
|
0
|
(2 190)
|
0
|
0
|
0
|
(1 564)
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
(3 555)
|
0
|
0
|
0
|
(1 464)
|
0
|
0
|
0
|
(970)
|
0
|
0
|
0
|
(493)
|
0
|
0
|
0
|
(3 026)
|
0
|
0
|
0
|
(713)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 609
|
1 473
|
1 392
|
1 655
|
1 311
|
1 563
|
1 247
|
1 087
|
929
|
557
|
566
|
342
|
133
|
74
|
(99)
|
(174)
|
(292)
|
(493)
|
(247)
|
(75)
|
569
|
439
|
303
|
229
|
215
|
(207)
|
44
|
306
|
0
|
152
|
389
|
465
|
(368)
|
(155)
|
(608)
|
(978)
|
(567)
|
0
|
0
|
0
|
(615)
|
|
| Pre-Tax Income |
38 646
N/A
|
33 986
-12%
|
33 399
-2%
|
31 896
-5%
|
29 514
-7%
|
28 636
-3%
|
26 502
-7%
|
25 841
-2%
|
27 251
+5%
|
30 642
+12%
|
28 738
-6%
|
29 155
+1%
|
29 625
+2%
|
29 958
+1%
|
34 963
+17%
|
36 196
+4%
|
35 683
-1%
|
32 623
-9%
|
25 591
-22%
|
17 784
-31%
|
9 199
-48%
|
3 258
-65%
|
(2 308)
N/A
|
(1 954)
+15%
|
3 277
N/A
|
11 032
+237%
|
23 280
+111%
|
29 082
+25%
|
34 088
+17%
|
36 780
+8%
|
37 951
+3%
|
33 201
-13%
|
25 112
-24%
|
17 946
-29%
|
10 586
-41%
|
8 747
-17%
|
4 524
-48%
|
5 921
+31%
|
3 984
-33%
|
4 562
+15%
|
4 416
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 100)
|
(2 000)
|
(1 950)
|
(2 000)
|
(2 100)
|
(2 869)
|
(3 600)
|
(4 226)
|
(3 873)
|
(3 604)
|
(3 323)
|
(3 280)
|
(4 140)
|
(4 499)
|
(4 286)
|
(3 967)
|
(3 798)
|
(3 466)
|
(3 509)
|
(3 353)
|
(2 595)
|
(1 917)
|
(1 428)
|
(1 570)
|
(2 021)
|
(2 688)
|
(3 203)
|
(3 402)
|
(3 586)
|
(3 701)
|
(3 693)
|
(3 145)
|
(2 363)
|
(2 209)
|
(2 511)
|
(2 398)
|
(831)
|
(1 146)
|
507
|
468
|
(136)
|
|
| Income from Continuing Operations |
36 546
|
31 986
|
31 449
|
29 896
|
27 414
|
25 767
|
22 902
|
21 616
|
23 378
|
27 039
|
25 416
|
25 875
|
25 485
|
25 460
|
30 678
|
32 230
|
31 885
|
29 157
|
22 081
|
14 430
|
6 604
|
1 341
|
(3 736)
|
(3 524)
|
1 256
|
8 344
|
20 077
|
25 680
|
30 502
|
33 079
|
34 258
|
30 057
|
22 749
|
15 737
|
8 075
|
6 349
|
3 693
|
4 774
|
4 491
|
5 029
|
4 281
|
|
| Income to Minority Interest |
(13 199)
|
(11 146)
|
(10 894)
|
(9 916)
|
(8 645)
|
(8 022)
|
(6 369)
|
(5 456)
|
(5 764)
|
(7 099)
|
(6 730)
|
(6 632)
|
(7 055)
|
(6 756)
|
(8 984)
|
(10 226)
|
(10 365)
|
(9 736)
|
(7 326)
|
(5 036)
|
(1 406)
|
(512)
|
312
|
451
|
(1 189)
|
(2 369)
|
(4 235)
|
(5 331)
|
(7 436)
|
(8 400)
|
(9 296)
|
(8 854)
|
(6 963)
|
(5 025)
|
(3 042)
|
(2 617)
|
(2 388)
|
(2 837)
|
(2 568)
|
(2 559)
|
(2 185)
|
|
| Net Income (Common) |
23 347
N/A
|
20 840
-11%
|
20 555
-1%
|
19 980
-3%
|
18 769
-6%
|
17 745
-5%
|
16 533
-7%
|
16 159
-2%
|
17 614
+9%
|
19 939
+13%
|
18 686
-6%
|
19 244
+3%
|
18 430
-4%
|
18 704
+1%
|
21 693
+16%
|
22 003
+1%
|
21 521
-2%
|
19 420
-10%
|
14 755
-24%
|
9 395
-36%
|
5 198
-45%
|
830
-84%
|
(3 424)
N/A
|
(3 073)
+10%
|
67
N/A
|
5 975
+8 841%
|
15 842
+165%
|
20 348
+28%
|
23 066
+13%
|
24 679
+7%
|
24 962
+1%
|
21 203
-15%
|
16 530
-22%
|
10 712
-35%
|
4 621
-57%
|
(91)
N/A
|
(2 772)
-2 932%
|
(2 526)
+9%
|
(2 178)
+14%
|
1 702
N/A
|
1 539
-10%
|
|
| EPS (Diluted) |
7.78
N/A
|
6.94
-11%
|
6.85
-1%
|
6.66
-3%
|
6.26
-6%
|
5.92
-5%
|
5.51
-7%
|
5.38
-2%
|
5.87
+9%
|
6.63
+13%
|
6.16
-7%
|
6.41
+4%
|
6.14
-4%
|
6.24
+2%
|
7.23
+16%
|
7.33
+1%
|
7.17
-2%
|
6.47
-10%
|
4.92
-24%
|
3.13
-36%
|
1.73
-45%
|
0.28
-84%
|
-1.14
N/A
|
-1.02
+11%
|
0.02
N/A
|
1.99
+9 850%
|
5.28
+165%
|
6.79
+29%
|
7.69
+13%
|
8.23
+7%
|
8.32
+1%
|
7.07
-15%
|
5.5
-22%
|
3.57
-35%
|
1.54
-57%
|
-0.03
N/A
|
-0.92
-2 967%
|
-0.84
+9%
|
-0.72
+14%
|
0.56
N/A
|
0.51
-9%
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