Saudi Arabian Oil Co
SAU:2222
Saudi Arabian Oil Co
SAU:2222
Price:
27.75
SAR
2.02%
Market Cap:
6.7T
SAR
Income Statement
Earnings Waterfall
Saudi Arabian Oil Co
Saudi Arabian Oil Co
|
Revenue
|
1.8T
SAR
|
|
Cost of Revenue
|
-820.2B
SAR
|
|
Gross Profit
|
981.4B
SAR
|
|
Operating Expenses
|
-206B
SAR
|
|
Operating Income
|
775.4B
SAR
|
|
Other Expenses
|
-381.5B
SAR
|
|
Net Income
|
393.9B
SAR
|
Income Statement
Saudi Arabian Oil Co
Saudi Arabian Oil Co
Currency: SAR
Millions
TTM
| 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 |
1 999 180
N/A
|
1 940 452
-3%
|
1 236 785
-36%
|
1 495 165
+21%
|
1 014 578
-32%
|
938 526
-7%
|
862 091
-8%
|
911 903
+6%
|
1 122 499
+23%
|
1 299 287
+16%
|
1 501 758
+16%
|
1 718 498
+14%
|
2 016 921
+17%
|
2 225 474
+10%
|
2 266 373
+2%
|
2 209 309
-3%
|
2 009 254
-9%
|
1 884 254
-6%
|
1 856 373
-1%
|
1 834 387
-1%
|
1 856 680
+1%
|
1 832 370
-1%
|
1 801 674
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(718 286)
|
(709 268)
|
(465 560)
|
(570 819)
|
(401 386)
|
(380 344)
|
(345 430)
|
(361 878)
|
(438 713)
|
(498 554)
|
(573 665)
|
(656 372)
|
(797 580)
|
(911 059)
|
(934 112)
|
(935 477)
|
(855 790)
|
(785 868)
|
(799 543)
|
(788 313)
|
(807 442)
|
(829 879)
|
(820 237)
|
|
| Gross Profit |
1 280 894
N/A
|
1 231 184
-4%
|
771 225
-37%
|
924 346
+20%
|
613 192
-34%
|
558 182
-9%
|
516 661
-7%
|
550 025
+6%
|
683 786
+24%
|
800 733
+17%
|
928 093
+16%
|
1 062 126
+14%
|
1 219 341
+15%
|
1 314 415
+8%
|
1 332 261
+1%
|
1 273 832
-4%
|
1 153 464
-9%
|
1 098 386
-5%
|
1 056 830
-4%
|
1 046 074
-1%
|
1 049 238
+0%
|
1 002 491
-4%
|
981 437
-2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(130 212)
|
(132 653)
|
(96 354)
|
(119 009)
|
(102 652)
|
(116 589)
|
(131 560)
|
(144 510)
|
(152 248)
|
(152 435)
|
(156 035)
|
(164 390)
|
(176 231)
|
(183 877)
|
(188 062)
|
(185 276)
|
(176 844)
|
(186 980)
|
(188 166)
|
(197 923)
|
(206 420)
|
(201 754)
|
(206 043)
|
|
| Selling, General & Administrative |
(47 684)
|
(47 294)
|
(36 647)
|
(42 949)
|
(36 924)
|
(41 740)
|
(46 970)
|
(53 071)
|
(56 478)
|
(56 934)
|
(59 496)
|
(66 758)
|
(77 093)
|
(84 297)
|
(83 700)
|
(79 282)
|
(69 013)
|
(77 198)
|
(76 890)
|
(83 752)
|
(90 860)
|
(80 536)
|
(89 235)
|
|
| Research & Development |
(13 772)
|
(14 144)
|
(9 441)
|
(11 541)
|
(8 891)
|
(10 655)
|
(10 123)
|
(7 883)
|
(7 917)
|
(6 056)
|
(11 158)
|
(11 427)
|
(12 380)
|
(12 457)
|
(12 866)
|
(13 349)
|
(13 947)
|
(14 611)
|
(14 613)
|
(15 679)
|
(15 381)
|
(16 600)
|
(14 368)
|
|
| Depreciation & Amortization |
(68 756)
|
(71 215)
|
(50 266)
|
(64 519)
|
(56 837)
|
(64 194)
|
(74 467)
|
(80 478)
|
(84 763)
|
(86 558)
|
(85 381)
|
(86 065)
|
(86 618)
|
(86 983)
|
(91 496)
|
(92 523)
|
(93 762)
|
(95 557)
|
(96 663)
|
(98 501)
|
(100 565)
|
(104 618)
|
(102 440)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 078)
|
(3 090)
|
(2 887)
|
0
|
(140)
|
(140)
|
(140)
|
0
|
(122)
|
(122)
|
386
|
0
|
9
|
386
|
0
|
0
|
|
| Operating Income |
1 150 682
N/A
|
1 098 531
-5%
|
674 871
-39%
|
805 337
+19%
|
510 540
-37%
|
441 593
-14%
|
385 101
-13%
|
405 515
+5%
|
531 538
+31%
|
648 298
+22%
|
772 058
+19%
|
897 736
+16%
|
1 043 110
+16%
|
1 130 538
+8%
|
1 144 199
+1%
|
1 088 556
-5%
|
976 620
-10%
|
911 406
-7%
|
868 664
-5%
|
848 151
-2%
|
842 818
-1%
|
800 737
-5%
|
775 394
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(2 622)
|
(2 005)
|
(7 062)
|
(10 127)
|
(12 348)
|
(15 714)
|
(9 852)
|
(9 446)
|
(6 621)
|
(3 974)
|
(967)
|
(1 778)
|
3 966
|
6 659
|
4 035
|
15 823
|
15 396
|
17 278
|
14 176
|
15 696
|
13 971
|
12 344
|
5 889
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(734)
|
(722)
|
(925)
|
(1 741)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
3 159
|
0
|
0
|
(574)
|
5 398
|
0
|
(769)
|
(319)
|
(769)
|
|
| Total Other Income |
0
|
0
|
(1 068)
|
0
|
0
|
0
|
(1 084)
|
0
|
0
|
0
|
(1 430)
|
0
|
0
|
0
|
1 569
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
1 496
|
|
| Pre-Tax Income |
1 148 060
N/A
|
1 096 526
-4%
|
666 741
-39%
|
794 476
+19%
|
497 470
-37%
|
424 954
-15%
|
372 424
-12%
|
396 069
+6%
|
524 917
+33%
|
644 324
+23%
|
769 521
+19%
|
895 958
+16%
|
1 047 076
+17%
|
1 137 197
+9%
|
1 152 962
+1%
|
1 104 379
-4%
|
992 016
-10%
|
928 110
-6%
|
888 067
-4%
|
863 847
-3%
|
856 020
-1%
|
812 762
-5%
|
782 010
-4%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(557 568)
|
(539 832)
|
(336 048)
|
(401 305)
|
(255 549)
|
(218 663)
|
(188 661)
|
(193 344)
|
(251 348)
|
(300 871)
|
(357 125)
|
(416 976)
|
(481 916)
|
(527 015)
|
(548 957)
|
(528 858)
|
(485 328)
|
(458 349)
|
(433 303)
|
(426 354)
|
(422 327)
|
(397 892)
|
(383 588)
|
|
| Income from Continuing Operations |
590 492
|
556 694
|
330 693
|
393 171
|
241 921
|
206 291
|
183 763
|
202 725
|
273 569
|
343 453
|
412 396
|
478 982
|
565 160
|
610 182
|
604 005
|
575 521
|
506 688
|
469 761
|
454 764
|
437 493
|
433 693
|
414 870
|
398 422
|
|
| Income to Minority Interest |
(39)
|
172
|
123
|
1 177
|
1 780
|
1 900
|
1 163
|
(2 741)
|
(8 053)
|
(13 143)
|
(17 193)
|
(20 357)
|
(23 642)
|
(21 668)
|
(6 790)
|
(2 847)
|
1 072
|
5 465
|
(2 011)
|
1 145
|
2 222
|
(4 868)
|
(4 531)
|
|
| Net Income (Common) |
590 453
N/A
|
556 866
-6%
|
330 816
-41%
|
394 348
+19%
|
243 701
-38%
|
208 191
-15%
|
184 926
-11%
|
199 984
+8%
|
265 516
+33%
|
330 310
+24%
|
395 203
+20%
|
458 625
+16%
|
541 518
+18%
|
588 514
+9%
|
597 215
+1%
|
572 674
-4%
|
507 760
-11%
|
475 226
-6%
|
452 753
-5%
|
438 638
-3%
|
435 915
-1%
|
410 002
-6%
|
393 891
-4%
|
|
| EPS (Diluted) |
2.95
N/A
|
2.78
-6%
|
1.5
-46%
|
1.97
+31%
|
1.22
-38%
|
1.04
-15%
|
0.76
-27%
|
0.9
+18%
|
1.2
+33%
|
1.5
+25%
|
1.63
+9%
|
2.09
+28%
|
2.46
+18%
|
2.43
-1%
|
2.47
+2%
|
2.36
-4%
|
2.1
-11%
|
1.96
-7%
|
1.87
-5%
|
1.81
-3%
|
1.8
-1%
|
1.69
-6%
|
1.63
-4%
|
|
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