Saudi Arabian Oil Co
SAU:2222

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Saudi Arabian Oil Co Logo
Saudi Arabian Oil Co
SAU:2222
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Price: 27.75 SAR 2.02% Market Closed
Market Cap: 6.7T SAR
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Income Statement

Earnings Waterfall
Saudi Arabian Oil Co

Revenue
1.9T SAR
Cost of Revenue
-807.4B SAR
Gross Profit
1T SAR
Operating Expenses
-206.4B SAR
Operating Income
842.8B SAR
Other Expenses
-406.9B SAR
Net Income
435.9B SAR

Income Statement
Saudi Arabian Oil Co

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Income Statement
Currency: SAR
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
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%
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)
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%
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)
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)
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)
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)
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
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%
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
5 812
15 823
15 396
17 278
16 841
15 696
13 971
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)
Total Other Income
0
0
(1 068)
0
0
0
(1 084)
0
0
0
(1 430)
0
0
0
(208)
0
0
0
(2 836)
0
0
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%
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)
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
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
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%
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%

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