S
Saudi Aramco Base Oil Company JSC
SAU:2223
Saudi Aramco Base Oil Company JSC
SAU:2223
Price:
129.6
SAR
3.02%
Market Closed
Market Cap:
21.8B
SAR
Income Statement
Earnings Waterfall
Saudi Aramco Base Oil Company JSC
Saudi Aramco Base Oil Company JSC
|
Revenue
|
10B
SAR
|
|
Cost of Revenue
|
-8.7B
SAR
|
|
Gross Profit
|
1.3B
SAR
|
|
Operating Expenses
|
-347m
SAR
|
|
Operating Income
|
988.7m
SAR
|
|
Other Expenses
|
-16.6m
SAR
|
|
Net Income
|
972m
SAR
|
Income Statement
Saudi Aramco Base Oil Company JSC
Saudi Aramco Base Oil Company JSC
Currency: SAR
Millions
TTM
| 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 |
6 760
N/A
|
7 717
+14%
|
8 791
+14%
|
9 135
+4%
|
10 614
+16%
|
9 670
-9%
|
8 940
-8%
|
8 768
-2%
|
9 489
+8%
|
9 877
+4%
|
9 993
+1%
|
9 939
-1%
|
10 036
+1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(4 719)
|
(5 580)
|
(6 744)
|
(7 047)
|
(8 110)
|
(7 118)
|
(6 431)
|
(6 515)
|
(7 630)
|
(8 259)
|
(8 539)
|
(8 582)
|
(8 700)
|
|
| Gross Profit |
2 042
N/A
|
2 136
+5%
|
2 047
-4%
|
2 087
+2%
|
2 504
+20%
|
2 552
+2%
|
2 509
-2%
|
2 253
-10%
|
1 858
-18%
|
1 617
-13%
|
1 454
-10%
|
1 357
-7%
|
1 336
-2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(293)
|
(313)
|
(301)
|
(308)
|
(313)
|
(294)
|
(290)
|
(284)
|
(267)
|
(249)
|
(249)
|
(304)
|
(347)
|
|
| Selling, General & Administrative |
(289)
|
(310)
|
(297)
|
(298)
|
(309)
|
(289)
|
(284)
|
(279)
|
(262)
|
(260)
|
(276)
|
(304)
|
(339)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
11
|
26
|
0
|
0
|
|
| Operating Income |
1 749
N/A
|
1 823
+4%
|
1 746
-4%
|
1 780
+2%
|
2 190
+23%
|
2 258
+3%
|
2 220
-2%
|
1 969
-11%
|
1 592
-19%
|
1 369
-14%
|
1 205
-12%
|
1 052
-13%
|
989
-6%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
13
|
(35)
|
(22)
|
(10)
|
36
|
41
|
63
|
111
|
(11)
|
92
|
58
|
25
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
(7)
|
0
|
0
|
(21)
|
(28)
|
(6)
|
(1)
|
0
|
0
|
15
|
0
|
|
| Total Other Income |
(70)
|
(18)
|
(24)
|
(37)
|
(95)
|
(89)
|
(116)
|
(135)
|
(1)
|
(107)
|
(74)
|
(42)
|
11
|
|
| Pre-Tax Income |
1 691
N/A
|
1 769
+5%
|
1 693
-4%
|
1 732
+2%
|
2 132
+23%
|
2 190
+3%
|
2 139
-2%
|
1 939
-9%
|
1 579
-19%
|
1 354
-14%
|
1 188
-12%
|
1 050
-12%
|
988
-6%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(189)
|
(267)
|
(273)
|
(297)
|
(154)
|
(69)
|
(1)
|
65
|
(69)
|
(51)
|
(41)
|
(18)
|
(16)
|
|
| Income from Continuing Operations |
1 503
|
1 502
|
1 420
|
1 436
|
1 978
|
2 121
|
2 139
|
2 004
|
1 510
|
1 303
|
1 147
|
1 032
|
972
|
|
| Net Income (Common) |
1 503
N/A
|
1 502
0%
|
1 420
-5%
|
1 436
+1%
|
1 978
+38%
|
2 121
+7%
|
2 139
+1%
|
2 004
-6%
|
1 510
-25%
|
1 303
-14%
|
1 147
-12%
|
1 032
-10%
|
972
-6%
|
|
| EPS (Diluted) |
8.9
N/A
|
8.9
N/A
|
8.41
-6%
|
8.5
+1%
|
11.72
+38%
|
12.56
+7%
|
12.67
+1%
|
11.91
-6%
|
8.98
-25%
|
7.74
-14%
|
6.82
-12%
|
6.14
-10%
|
5.78
-6%
|
|
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