Saudi Kayan Petrochemical Company SJSC
SAU:2350

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Saudi Kayan Petrochemical Company SJSC Logo
Saudi Kayan Petrochemical Company SJSC
SAU:2350
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Price: 8.6 SAR 3.61% Market Closed
Market Cap: 12.9B SAR

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

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Income Statement
Currency: SAR
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%