Yanbu National Petrochemicals Company SJSC
SAU:2290

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Yanbu National Petrochemicals Company SJSC Logo
Yanbu National Petrochemicals Company SJSC
SAU:2290
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Price: 38.85 SAR 2.24% Market Closed
Market Cap: 21.9B SAR
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Income Statement

Earnings Waterfall
Yanbu National Petrochemicals Company SJSC

Revenue
5.6B SAR
Cost of Revenue
-4.9B SAR
Gross Profit
654.8m SAR
Operating Expenses
-479.4m SAR
Operating Income
175.4m SAR
Other Expenses
6m SAR
Net Income
181.4m SAR

Income Statement
Yanbu National Petrochemicals Company SJSC

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Income Statement
Currency: SAR
Jun-2014 Sep-2014 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
Revenue
Revenue
9 700
N/A
9 305
-4%
9 511
+2%
8 910
-6%
8 064
-9%
7 371
-9%
6 911
-6%
6 541
-5%
6 700
+2%
6 417
-4%
6 231
-3%
6 643
+7%
6 283
-5%
6 699
+7%
7 221
+8%
7 250
+0%
7 999
+10%
8 176
+2%
7 628
-7%
7 363
-3%
6 890
-6%
6 202
-10%
6 065
-2%
5 738
-5%
5 120
-11%
5 138
+0%
5 035
-2%
5 563
+10%
6 525
+17%
6 864
+5%
7 499
+9%
7 747
+3%
7 826
+1%
7 642
-2%
7 024
-8%
5 720
-19%
4 981
-13%
4 484
-10%
4 533
+1%
5 256
+16%
5 590
+6%
Gross Profit
Cost of Revenue
(6 613)
(6 401)
(6 424)
(6 119)
(5 660)
(5 377)
(5 154)
(4 589)
(4 269)
(3 731)
(3 349)
(3 640)
(3 668)
(3 993)
(4 351)
(4 368)
(4 645)
(4 763)
(4 763)
(4 765)
(4 798)
(4 653)
(4 495)
(4 513)
(4 190)
(4 227)
(3 946)
(4 142)
(4 469)
(4 742)
(5 253)
(5 604)
(6 055)
(6 140)
(6 054)
(5 418)
(4 987)
(4 608)
(4 586)
(4 841)
(4 935)
Gross Profit
3 086
N/A
2 903
-6%
3 087
+6%
2 791
-10%
2 404
-14%
1 994
-17%
1 758
-12%
1 952
+11%
2 432
+25%
2 686
+10%
2 881
+7%
3 002
+4%
2 615
-13%
2 706
+4%
2 870
+6%
2 882
+0%
3 354
+16%
3 413
+2%
2 865
-16%
2 598
-9%
2 092
-19%
1 549
-26%
1 570
+1%
1 225
-22%
931
-24%
912
-2%
1 089
+19%
1 421
+31%
2 056
+45%
2 122
+3%
2 246
+6%
2 143
-5%
1 771
-17%
1 502
-15%
970
-35%
302
-69%
(6)
N/A
(124)
-2 077%
(53)
+57%
415
N/A
655
+58%
Operating Income
Operating Expenses
(248)
(238)
(244)
(230)
(227)
(219)
(218)
(271)
(329)
(372)
(458)
(461)
(454)
(484)
(456)
(456)
(470)
(472)
(504)
(492)
(473)
(435)
(402)
(406)
(388)
(373)
(361)
(382)
(430)
(482)
(464)
(518)
(509)
(501)
(522)
(522)
(479)
(467)
(433)
(433)
(479)
Selling, General & Administrative
(248)
(238)
(55)
(230)
(227)
(220)
(78)
(272)
(329)
(372)
(322)
(461)
(454)
(484)
(299)
(456)
(470)
(472)
(331)
(492)
(473)
(435)
(243)
(406)
(388)
(373)
(223)
(382)
(430)
(482)
(273)
(518)
(509)
(501)
(351)
(526)
(491)
(479)
(324)
(434)
(474)
Research & Development
0
0
(190)
0
0
0
(139)
0
0
0
(125)
0
0
0
(144)
0
0
0
(152)
0
0
0
(121)
0
0
0
(101)
0
0
0
(148)
0
0
0
(140)
0
0
0
(90)
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(13)
0
0
0
(20)
0
0
0
(38)
0
0
0
(38)
0
0
0
(83)
0
0
0
(37)
0
0
0
(27)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
0
0
0
6
4
12
11
9
0
(6)
Operating Income
2 838
N/A
2 666
-6%
2 843
+7%
2 561
-10%
2 177
-15%
1 774
-19%
1 540
-13%
1 681
+9%
2 103
+25%
2 313
+10%
2 423
+5%
2 542
+5%
2 161
-15%
2 222
+3%
2 414
+9%
2 426
+0%
2 884
+19%
2 941
+2%
2 362
-20%
2 106
-11%
1 619
-23%
1 114
-31%
1 168
+5%
820
-30%
543
-34%
539
-1%
728
+35%
1 039
+43%
1 626
+57%
1 640
+1%
1 781
+9%
1 625
-9%
1 262
-22%
1 001
-21%
448
-55%
(220)
N/A
(484)
-120%
(592)
-22%
(486)
+18%
(19)
+96%
175
N/A
Pre-Tax Income
Interest Income Expense
(239)
(229)
(224)
(216)
(206)
(195)
(157)
(190)
(110)
(84)
10
35
3
22
28
12
27
35
35
68
71
69
81
60
56
53
46
26
10
1
17
(1)
8
14
77
76
108
134
145
128
110
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(71)
0
0
0
0
0
0
0
(49)
0
0
0
58
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(5)
0
0
0
(3)
0
0
0
(5)
0
0
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
21
13
11
15
14
25
5
29
43
68
60
93
94
83
84
107
112
121
118
92
69
62
48
61
67
55
46
72
100
98
(20)
(27)
(18)
(10)
(28)
41
(13)
(42)
(42)
(32)
(22)
Pre-Tax Income
2 620
N/A
2 449
-7%
2 630
+7%
2 360
-10%
1 985
-16%
1 604
-19%
1 384
-14%
1 521
+10%
2 036
+34%
2 298
+13%
2 490
+8%
2 669
+7%
2 257
-15%
2 327
+3%
2 520
+8%
2 545
+1%
3 024
+19%
3 098
+2%
2 512
-19%
2 266
-10%
1 759
-22%
1 245
-29%
1 225
-2%
941
-23%
666
-29%
646
-3%
817
+27%
1 136
+39%
1 736
+53%
1 739
+0%
1 729
-1%
1 597
-8%
1 253
-22%
1 005
-20%
555
-45%
(103)
N/A
(389)
-278%
(499)
-28%
(383)
+23%
78
N/A
264
+239%
Net Income
Tax Provision
(144)
(147)
(152)
(153)
(163)
(172)
(176)
(177)
(172)
(167)
(146)
(138)
(128)
(122)
(144)
(146)
(150)
(139)
(98)
(92)
(89)
(93)
(135)
(137)
(133)
(130)
(140)
(143)
(191)
(210)
(197)
(203)
(166)
(160)
(141)
(136)
(110)
(101)
(102)
(94)
(83)
Income from Continuing Operations
2 476
2 302
2 478
2 207
1 822
1 432
1 207
1 344
1 864
2 130
2 344
2 531
2 129
2 206
2 376
2 399
2 874
2 958
2 414
2 174
1 669
1 152
1 090
804
532
516
678
993
1 545
1 529
1 531
1 394
1 086
845
414
(239)
(500)
(600)
(485)
(16)
181
Net Income (Common)
2 476
N/A
2 302
-7%
2 478
+8%
2 207
-11%
1 822
-17%
1 432
-21%
1 207
-16%
1 344
+11%
1 864
+39%
2 130
+14%
2 344
+10%
2 531
+8%
2 129
-16%
2 206
+4%
2 376
+8%
2 399
+1%
2 874
+20%
2 958
+3%
2 414
-18%
2 174
-10%
1 669
-23%
1 152
-31%
1 090
-5%
804
-26%
532
-34%
516
-3%
678
+31%
993
+47%
1 545
+56%
1 529
-1%
1 531
+0%
1 394
-9%
1 086
-22%
845
-22%
414
-51%
(239)
N/A
(500)
-109%
(600)
-20%
(485)
+19%
(16)
+97%
181
N/A
EPS (Diluted)
4.4
N/A
4.1
-7%
4.4
+7%
3.93
-11%
3.24
-18%
2.55
-21%
2.15
-16%
2.39
+11%
3.32
+39%
3.79
+14%
4.17
+10%
4.5
+8%
3.78
-16%
3.92
+4%
4.22
+8%
4.26
+1%
5.11
+20%
5.26
+3%
4.29
-18%
3.87
-10%
2.97
-23%
2.05
-31%
1.94
-5%
1.43
-26%
0.95
-34%
0.92
-3%
1.2
+30%
1.77
+48%
2.75
+55%
2.72
-1%
2.72
N/A
2.48
-9%
1.93
-22%
1.5
-22%
0.74
-51%
-0.42
N/A
-0.89
-112%
-1.07
-20%
-0.86
+20%
-0.03
+97%
0.32
N/A

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