Sahara International Petrochemical Co SJSC
SAU:2310

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Sahara International Petrochemical Co SJSC Logo
Sahara International Petrochemical Co SJSC
SAU:2310
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Price: 28.25 SAR 1.44% Market Closed
Market Cap: 20.5B SAR
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Income Statement

Earnings Waterfall
Sahara International Petrochemical Co SJSC

Revenue
7.5B SAR
Cost of Revenue
-5.8B SAR
Gross Profit
1.7B SAR
Operating Expenses
-697.5m SAR
Operating Income
989.3m SAR
Other Expenses
-294.6m SAR
Net Income
694.8m SAR

Income Statement
Sahara International Petrochemical Co 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
4 407
N/A
4 427
+0%
4 124
-7%
4 069
-1%
3 899
-4%
3 689
-5%
3 515
-5%
3 613
+3%
3 529
-2%
3 437
-3%
3 515
+2%
3 790
+8%
3 785
0%
4 131
+9%
4 459
+8%
4 431
-1%
4 988
+13%
5 262
+5%
5 036
-4%
4 987
-1%
4 921
-1%
4 986
+1%
5 440
+9%
5 722
+5%
5 263
-8%
5 223
-1%
5 323
+2%
5 950
+12%
7 362
+24%
8 506
+16%
9 687
+14%
10 004
+3%
10 739
+7%
11 086
+3%
10 254
-8%
9 750
-5%
8 355
-14%
7 291
-13%
7 618
+4%
7 455
-2%
7 524
+1%
Gross Profit
Cost of Revenue
(2 836)
(2 884)
(2 728)
(2 626)
(2 690)
(2 589)
(2 682)
(2 745)
(2 734)
(2 723)
(2 654)
(2 845)
(2 774)
(2 881)
(3 033)
(2 942)
(3 234)
(3 403)
(3 389)
(3 350)
(3 341)
(3 516)
(3 804)
(4 220)
(4 087)
(4 189)
(4 150)
(4 093)
(4 190)
(4 184)
(4 344)
(4 296)
(4 925)
(5 519)
(5 415)
(5 721)
(5 381)
(4 982)
(5 449)
(5 561)
(5 837)
Gross Profit
1 571
N/A
1 543
-2%
1 397
-9%
1 444
+3%
1 209
-16%
1 100
-9%
833
-24%
868
+4%
796
-8%
714
-10%
861
+21%
945
+10%
1 011
+7%
1 250
+24%
1 426
+14%
1 490
+4%
1 754
+18%
1 859
+6%
1 647
-11%
1 637
-1%
1 580
-3%
1 470
-7%
1 635
+11%
1 503
-8%
1 176
-22%
1 034
-12%
1 173
+13%
1 857
+58%
3 173
+71%
4 322
+36%
5 342
+24%
5 708
+7%
5 814
+2%
5 568
-4%
4 839
-13%
4 030
-17%
2 974
-26%
2 308
-22%
2 168
-6%
1 894
-13%
1 687
-11%
Operating Income
Operating Expenses
(271)
(292)
(219)
(276)
(274)
(278)
(259)
(306)
(355)
(399)
(424)
(442)
(439)
(456)
(492)
(501)
(530)
(559)
(539)
(557)
(590)
(631)
(730)
(797)
(814)
(832)
(813)
(830)
(983)
(1 010)
(881)
(990)
(866)
(849)
(791)
(594)
(556)
(496)
(749)
(741)
(698)
Selling, General & Administrative
(271)
(292)
(208)
(277)
(274)
(278)
(234)
(306)
(355)
(399)
(390)
(442)
(439)
(456)
(433)
(501)
(530)
(559)
(467)
(545)
(579)
(621)
(637)
(797)
(814)
(832)
(750)
(830)
(983)
(1 010)
(685)
(830)
(706)
(689)
(674)
(567)
(529)
(469)
(660)
(741)
(750)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(5)
0
0
0
(13)
0
0
0
(8)
0
0
0
(2)
0
0
Depreciation & Amortization
0
0
(11)
0
0
0
(25)
0
0
0
(34)
0
0
0
(59)
0
0
0
(72)
0
0
0
(84)
0
0
0
(58)
0
0
0
(183)
0
0
0
(110)
0
0
0
(87)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(12)
(10)
0
0
0
0
0
0
0
0
0
(160)
(160)
(160)
0
(27)
(27)
(27)
0
0
53
Operating Income
1 300
N/A
1 252
-4%
1 178
-6%
1 167
-1%
935
-20%
822
-12%
573
-30%
562
-2%
441
-22%
316
-28%
437
+39%
503
+15%
572
+14%
794
+39%
935
+18%
989
+6%
1 223
+24%
1 299
+6%
1 108
-15%
1 080
-3%
990
-8%
839
-15%
906
+8%
705
-22%
361
-49%
202
-44%
360
+78%
1 027
+185%
2 190
+113%
3 312
+51%
4 461
+35%
4 717
+6%
4 948
+5%
4 719
-5%
4 047
-14%
3 436
-15%
2 418
-30%
1 813
-25%
1 419
-22%
1 152
-19%
989
-14%
Pre-Tax Income
Interest Income Expense
(151)
(148)
(147)
(146)
(153)
(151)
(205)
(181)
(207)
(224)
(224)
(254)
(264)
(272)
(259)
(247)
(232)
(244)
(243)
(285)
(280)
(254)
(308)
(354)
(412)
(464)
(269)
(208)
(88)
49
324
264
354
336
249
97
13
(21)
(27)
(117)
(186)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(3)
(36)
0
0
0
(181)
(280)
(280)
(280)
(280)
(260)
(260)
(260)
(160)
0
0
0
(27)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(33)
(33)
(31)
(31)
2
2
0
(1)
0
0
0
2
0
0
0
0
206
223
312
322
130
113
24
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(36)
(55)
(93)
(107)
(95)
(82)
2
(4)
2
10
(17)
4
15
10
(3)
17
0
(8)
35
(13)
(10)
2
(27)
(161)
(139)
(152)
53
90
19
25
(168)
203
254
254
(85)
5
2
11
(28)
3
8
Pre-Tax Income
1 114
N/A
1 049
-6%
938
-11%
915
-3%
687
-25%
590
-14%
370
-37%
343
-7%
203
-41%
71
-65%
164
+132%
254
+55%
326
+28%
532
+63%
671
+26%
756
+13%
989
+31%
1 043
+5%
867
-17%
782
-10%
699
-11%
586
-16%
390
-33%
117
-70%
(246)
N/A
(381)
-55%
185
N/A
778
+321%
1 974
+154%
3 149
+59%
4 457
+42%
5 184
+16%
5 557
+7%
5 308
-4%
4 184
-21%
3 538
-15%
2 433
-31%
1 803
-26%
1 364
-24%
1 038
-24%
812
-22%
Net Income
Tax Provision
(77)
(85)
(87)
(73)
(51)
(43)
(30)
(48)
(50)
(71)
(73)
(90)
(91)
(68)
(84)
(75)
(106)
(109)
(116)
(116)
(94)
(106)
(145)
(135)
(148)
(123)
(128)
(151)
(253)
(305)
(449)
(461)
(397)
(408)
(231)
(211)
(161)
(118)
(8)
(2)
39
Income from Continuing Operations
1 037
964
851
842
636
547
339
295
153
(1)
92
164
234
464
587
681
883
935
751
666
605
481
245
(18)
(395)
(505)
57
627
1 721
2 844
4 008
4 723
5 160
4 900
3 953
3 327
2 272
1 685
1 356
1 037
851
Income to Minority Interest
(342)
(293)
(245)
(224)
(152)
(152)
(51)
(38)
5
38
(48)
(79)
(100)
(159)
(150)
(184)
(235)
(227)
(168)
(120)
(59)
(4)
55
150
217
226
119
13
(152)
(255)
(417)
(464)
(467)
(463)
(358)
(340)
(235)
(190)
(181)
(151)
(156)
Net Income (Common)
695
N/A
671
-4%
606
-10%
618
+2%
484
-22%
395
-18%
288
-27%
257
-11%
158
-38%
37
-76%
43
+16%
86
+99%
134
+57%
305
+128%
437
+43%
497
+14%
649
+30%
708
+9%
583
-18%
546
-6%
546
0%
477
-13%
300
-37%
132
-56%
(178)
N/A
(279)
-57%
176
N/A
640
+264%
1 569
+145%
2 589
+65%
3 592
+39%
4 259
+19%
4 692
+10%
4 437
-5%
3 595
-19%
2 987
-17%
2 037
-32%
1 495
-27%
1 175
-21%
886
-25%
695
-22%
EPS (Diluted)
1.91
N/A
1.84
-4%
1.65
-10%
1.69
+2%
1.32
-22%
1.08
-18%
0.79
-27%
0.7
-11%
0.43
-39%
0.1
-77%
0.12
+20%
0.24
+100%
0.37
+54%
0.83
+124%
1.19
+43%
1.35
+13%
1.77
+31%
1.93
+9%
1.59
-18%
1.49
-6%
1.11
-26%
0.64
-42%
0.52
-19%
0.18
-65%
-0.24
N/A
-0.38
-58%
0.24
N/A
0.89
+271%
2.16
+143%
3.57
+65%
4.9
+37%
5.79
+18%
6.39
+10%
6.05
-5%
4.9
-19%
4.07
-17%
2.76
-32%
2.02
-27%
1.6
-21%
1.21
-24%
0.95
-21%

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