
Saudi Kayan Petrochemical Company SJSC
SAU:2350

Income Statement
Earnings Waterfall
Saudi Kayan Petrochemical Company SJSC
Revenue
|
8.7B
SAR
|
Cost of Revenue
|
-9.3B
SAR
|
Gross Profit
|
-618.6m
SAR
|
Operating Expenses
|
-722.1m
SAR
|
Operating Income
|
-1.3B
SAR
|
Other Expenses
|
-463m
SAR
|
Net Income
|
-1.8B
SAR
|
Income Statement
Saudi Kayan Petrochemical Company SJSC
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 636
N/A
|
10 479
-10%
|
9 663
-8%
|
8 622
-11%
|
7 976
-8%
|
7 916
-1%
|
7 921
+0%
|
8 040
+1%
|
8 609
+7%
|
9 583
+11%
|
9 738
+2%
|
10 128
+4%
|
9 984
-1%
|
10 044
+1%
|
11 260
+12%
|
11 933
+6%
|
12 263
+3%
|
12 080
-1%
|
10 985
-9%
|
9 912
-10%
|
9 536
-4%
|
8 880
-7%
|
7 988
-10%
|
7 790
-2%
|
8 007
+3%
|
8 803
+10%
|
10 240
+16%
|
11 568
+13%
|
12 656
+9%
|
13 111
+4%
|
13 544
+3%
|
12 706
-6%
|
11 157
-12%
|
9 702
-13%
|
8 504
-12%
|
8 045
-5%
|
8 171
+2%
|
8 464
+4%
|
8 361
-1%
|
8 622
+3%
|
8 726
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 654)
|
(10 126)
|
(9 179)
|
(8 184)
|
(8 185)
|
(7 572)
|
(7 327)
|
(7 135)
|
(6 843)
|
(7 293)
|
(7 373)
|
(7 562)
|
(7 756)
|
(7 663)
|
(8 161)
|
(8 685)
|
(8 898)
|
(9 315)
|
(9 328)
|
(8 805)
|
(8 477)
|
(8 299)
|
(7 670)
|
(7 616)
|
(7 559)
|
(7 384)
|
(7 701)
|
(8 283)
|
(9 099)
|
(9 821)
|
(10 867)
|
(11 501)
|
(11 254)
|
(10 607)
|
(9 956)
|
(9 128)
|
(8 929)
|
(9 241)
|
(9 061)
|
(9 139)
|
(9 345)
|
|
Gross Profit |
982
N/A
|
354
-64%
|
484
+37%
|
439
-9%
|
(209)
N/A
|
344
N/A
|
594
+73%
|
905
+52%
|
1 766
+95%
|
2 290
+30%
|
2 365
+3%
|
2 566
+9%
|
2 228
-13%
|
2 381
+7%
|
3 099
+30%
|
3 247
+5%
|
3 365
+4%
|
2 766
-18%
|
1 657
-40%
|
1 108
-33%
|
1 059
-4%
|
581
-45%
|
317
-45%
|
174
-45%
|
448
+157%
|
1 419
+217%
|
2 539
+79%
|
3 285
+29%
|
3 558
+8%
|
3 290
-8%
|
2 677
-19%
|
1 205
-55%
|
(97)
N/A
|
(905)
-835%
|
(1 451)
-60%
|
(1 083)
+25%
|
(759)
+30%
|
(777)
-2%
|
(701)
+10%
|
(517)
+26%
|
(619)
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(453)
|
(429)
|
(417)
|
(400)
|
(384)
|
(483)
|
(572)
|
(672)
|
(707)
|
(687)
|
(634)
|
(596)
|
(598)
|
(585)
|
(626)
|
(637)
|
(705)
|
(727)
|
(696)
|
(707)
|
(680)
|
(651)
|
(643)
|
(621)
|
(615)
|
(649)
|
(652)
|
(689)
|
(747)
|
(736)
|
(778)
|
(770)
|
(735)
|
(730)
|
(670)
|
(628)
|
(610)
|
(564)
|
(539)
|
(584)
|
(722)
|
|
Selling, General & Administrative |
(453)
|
(428)
|
(417)
|
(400)
|
(226)
|
(483)
|
(572)
|
(672)
|
(507)
|
(687)
|
(634)
|
(596)
|
(371)
|
(585)
|
(626)
|
(637)
|
(433)
|
(728)
|
(696)
|
(707)
|
(444)
|
(651)
|
(643)
|
(621)
|
(424)
|
(649)
|
(652)
|
(689)
|
(437)
|
(736)
|
(778)
|
(770)
|
(485)
|
(732)
|
(694)
|
(661)
|
(430)
|
(638)
|
(656)
|
(691)
|
(532)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(175)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(25)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
4
|
2
|
24
|
32
|
14
|
74
|
117
|
107
|
10
|
|
Operating Income |
529
N/A
|
(75)
N/A
|
67
N/A
|
38
-43%
|
(594)
N/A
|
(139)
+77%
|
22
N/A
|
233
+942%
|
1 059
+354%
|
1 604
+51%
|
1 731
+8%
|
1 969
+14%
|
1 630
-17%
|
1 796
+10%
|
2 473
+38%
|
2 611
+6%
|
2 661
+2%
|
2 038
-23%
|
961
-53%
|
401
-58%
|
379
-5%
|
(70)
N/A
|
(325)
-362%
|
(447)
-37%
|
(167)
+63%
|
770
N/A
|
1 887
+145%
|
2 596
+38%
|
2 811
+8%
|
2 554
-9%
|
1 899
-26%
|
435
-77%
|
(832)
N/A
|
(1 635)
-96%
|
(2 121)
-30%
|
(1 712)
+19%
|
(1 369)
+20%
|
(1 342)
+2%
|
(1 240)
+8%
|
(1 100)
+11%
|
(1 341)
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(529)
|
(540)
|
(557)
|
(577)
|
(568)
|
(595)
|
(649)
|
(709)
|
(684)
|
(840)
|
(821)
|
(808)
|
(675)
|
(767)
|
(800)
|
(841)
|
(786)
|
(912)
|
(1 035)
|
(966)
|
(725)
|
(821)
|
(618)
|
(531)
|
(387)
|
(367)
|
(307)
|
(298)
|
(226)
|
(283)
|
(288)
|
(338)
|
(315)
|
(471)
|
(547)
|
(608)
|
(638)
|
(687)
|
(701)
|
(693)
|
(624)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(76)
|
(3)
|
44
|
44
|
207
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
33
|
52
|
48
|
24
|
25
|
(37)
|
(42)
|
(24)
|
(97)
|
(55)
|
(39)
|
(48)
|
(87)
|
(28)
|
(29)
|
(25)
|
31
|
114
|
118
|
116
|
(191)
|
5
|
(42)
|
(42)
|
(79)
|
(56)
|
(34)
|
(32)
|
(48)
|
(38)
|
(23)
|
(25)
|
(45)
|
(23)
|
(24)
|
(24)
|
(47)
|
0
|
0
|
0
|
(50)
|
|
Pre-Tax Income |
32
N/A
|
(563)
N/A
|
(442)
+22%
|
(515)
-17%
|
(1 160)
-125%
|
(770)
+34%
|
(668)
+13%
|
(500)
+25%
|
249
N/A
|
709
+185%
|
872
+23%
|
1 114
+28%
|
792
-29%
|
1 001
+26%
|
1 645
+64%
|
1 744
+6%
|
1 881
+8%
|
1 240
-34%
|
44
-96%
|
(449)
N/A
|
(539)
-20%
|
(886)
-65%
|
(985)
-11%
|
(1 019)
-3%
|
(668)
+34%
|
348
N/A
|
1 546
+345%
|
2 266
+47%
|
2 515
+11%
|
2 234
-11%
|
1 587
-29%
|
71
-96%
|
(1 218)
N/A
|
(2 129)
-75%
|
(2 692)
-26%
|
(2 344)
+13%
|
(2 130)
+9%
|
(2 032)
+5%
|
(1 897)
+7%
|
(1 749)
+8%
|
(1 807)
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(77)
|
(84)
|
(85)
|
(93)
|
(83)
|
(76)
|
(68)
|
(64)
|
(97)
|
(96)
|
(115)
|
(133)
|
(124)
|
(136)
|
(143)
|
(151)
|
(179)
|
(198)
|
(154)
|
(131)
|
(98)
|
(70)
|
(96)
|
(91)
|
(117)
|
(123)
|
(141)
|
(166)
|
(124)
|
(126)
|
(111)
|
(74)
|
(26)
|
2
|
23
|
38
|
(7)
|
(3)
|
4
|
9
|
3
|
|
Income from Continuing Operations |
(45)
|
(646)
|
(527)
|
(607)
|
(1 243)
|
(846)
|
(736)
|
(564)
|
152
|
613
|
757
|
980
|
668
|
865
|
1 502
|
1 593
|
1 702
|
1 042
|
(110)
|
(580)
|
(637)
|
(956)
|
(1 081)
|
(1 111)
|
(785)
|
225
|
1 404
|
2 100
|
2 391
|
2 107
|
1 476
|
(3)
|
(1 244)
|
(2 127)
|
(2 669)
|
(2 305)
|
(2 136)
|
(2 035)
|
(1 893)
|
(1 740)
|
(1 804)
|
|
Net Income (Common) |
(45)
N/A
|
(646)
-1 343%
|
(527)
+19%
|
(607)
-15%
|
(1 243)
-105%
|
(846)
+32%
|
(736)
+13%
|
(564)
+23%
|
152
N/A
|
613
+303%
|
757
+24%
|
980
+29%
|
668
-32%
|
865
+30%
|
1 502
+74%
|
1 593
+6%
|
1 702
+7%
|
1 042
-39%
|
(110)
N/A
|
(580)
-429%
|
(637)
-10%
|
(956)
-50%
|
(1 081)
-13%
|
(1 111)
-3%
|
(785)
+29%
|
225
N/A
|
1 404
+524%
|
2 100
+50%
|
2 391
+14%
|
2 107
-12%
|
1 476
-30%
|
(3)
N/A
|
(1 244)
-35 613%
|
(2 127)
-71%
|
(2 669)
-25%
|
(2 305)
+14%
|
(2 136)
+7%
|
(2 035)
+5%
|
(1 893)
+7%
|
(1 740)
+8%
|
(1 804)
-4%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.43
-1 333%
|
-0.35
+19%
|
-0.4
-14%
|
-0.83
-108%
|
-0.57
+31%
|
-0.5
+12%
|
-0.38
+24%
|
0.1
N/A
|
0.41
+310%
|
0.51
+24%
|
0.65
+27%
|
0.45
-31%
|
0.57
+27%
|
1
+75%
|
1.06
+6%
|
1.13
+7%
|
0.69
-39%
|
-0.08
N/A
|
-0.39
-388%
|
-0.42
-8%
|
-0.64
-52%
|
-0.72
-13%
|
-0.74
-3%
|
-0.52
+30%
|
0.15
N/A
|
0.94
+527%
|
1.4
+49%
|
1.59
+14%
|
1.4
-12%
|
0.98
-30%
|
0
N/A
|
-0.83
N/A
|
-1.42
-71%
|
-1.78
-25%
|
-1.54
+13%
|
-1.42
+8%
|
-1.36
+4%
|
-1.26
+7%
|
-1.16
+8%
|
-1.2
-3%
|