Rabigh Refining and Petrochemical Company SJSC
SAU:2380

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Rabigh Refining and Petrochemical Company SJSC Logo
Rabigh Refining and Petrochemical Company SJSC
SAU:2380
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Price: 8.14 SAR 10% Market Closed
Market Cap: 13.6B SAR
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Income Statement

Earnings Waterfall
Rabigh Refining and Petrochemical Company SJSC

Revenue
40.9B SAR
Cost of Revenue
-41.8B SAR
Gross Profit
-901.3m SAR
Operating Expenses
-1.8B SAR
Operating Income
-2.7B SAR
Other Expenses
-2.3B SAR
Net Income
-5B SAR

Income Statement
Rabigh Refining and Petrochemical 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
54 489
N/A
56 763
+4%
54 237
-4%
47 648
-12%
42 104
-12%
33 965
-19%
25 514
-25%
22 814
-11%
20 654
-9%
20 355
-1%
25 146
+24%
26 902
+7%
29 410
+9%
32 175
+9%
34 211
+6%
37 365
+9%
39 264
+5%
42 164
+7%
40 998
-3%
39 570
-3%
37 858
-4%
34 560
-9%
34 062
-1%
29 696
-13%
23 370
-21%
21 680
-7%
21 870
+1%
27 944
+28%
36 347
+30%
40 572
+12%
45 638
+12%
49 904
+9%
56 895
+14%
58 263
+2%
55 952
-4%
52 531
-6%
45 113
-14%
45 116
+0%
44 604
-1%
41 607
-7%
40 937
-2%
Gross Profit
Cost of Revenue
(52 452)
(54 371)
(52 512)
(46 019)
(40 180)
(32 849)
(25 219)
(22 874)
(21 054)
(20 480)
(24 039)
(25 950)
(28 224)
(29 913)
(31 515)
(33 962)
(35 832)
(39 226)
(38 683)
(37 210)
(35 872)
(32 309)
(32 344)
(30 181)
(24 599)
(23 646)
(22 773)
(26 175)
(32 758)
(36 181)
(40 882)
(44 954)
(51 291)
(54 366)
(54 269)
(52 456)
(47 260)
(46 181)
(45 182)
(42 563)
(41 838)
Gross Profit
2 035
N/A
2 391
+17%
1 725
-28%
1 629
-6%
1 923
+18%
1 115
-42%
295
-74%
(61)
N/A
(400)
-556%
(125)
+69%
1 107
N/A
951
-14%
1 185
+25%
2 262
+91%
2 696
+19%
3 403
+26%
3 432
+1%
2 937
-14%
2 315
-21%
2 360
+2%
1 987
-16%
2 250
+13%
1 718
-24%
(485)
N/A
(1 229)
-153%
(1 966)
-60%
(903)
+54%
1 769
N/A
3 589
+103%
4 392
+22%
4 756
+8%
4 950
+4%
5 604
+13%
3 897
-30%
1 684
-57%
76
-95%
(2 147)
N/A
(1 065)
+50%
(578)
+46%
(956)
-65%
(901)
+6%
Operating Income
Operating Expenses
(902)
(979)
(991)
(1 087)
(1 080)
(1 041)
(1 055)
(935)
(973)
(986)
(985)
(987)
(928)
(977)
(991)
(1 136)
(1 241)
(1 221)
(1 277)
(1 263)
(1 252)
(1 245)
(1 278)
(1 255)
(1 257)
(1 431)
(1 528)
(1 557)
(1 587)
(1 610)
(1 569)
(1 627)
(1 747)
(1 678)
(1 671)
(1 660)
(1 687)
(2 216)
(2 014)
(1 959)
(1 840)
Selling, General & Administrative
(901)
(979)
(876)
(1 088)
(1 081)
(1 042)
(960)
(935)
(973)
(986)
(876)
(992)
(949)
(1 015)
(935)
(1 199)
(1 324)
(1 296)
(1 287)
(1 350)
(1 329)
(1 340)
(1 238)
(1 339)
(1 329)
(1 491)
(1 369)
(1 633)
(1 675)
(1 706)
(1 516)
(1 772)
(1 888)
(1 823)
(1 569)
(1 751)
(1 773)
(2 301)
(1 896)
(2 073)
(1 953)
Depreciation & Amortization
0
0
(115)
0
0
0
(95)
0
0
0
(109)
0
0
0
(108)
0
0
0
(100)
0
0
0
(129)
0
0
0
(219)
0
0
0
(200)
0
0
0
(203)
0
0
0
(221)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
5
21
38
52
65
85
77
110
88
77
95
89
84
71
60
60
76
88
96
147
145
141
144
102
91
86
85
103
114
113
Operating Income
1 134
N/A
1 412
+25%
734
-48%
542
-26%
844
+56%
75
-91%
(760)
N/A
(995)
-31%
(1 373)
-38%
(1 111)
+19%
123
N/A
(35)
N/A
258
N/A
1 286
+398%
1 705
+33%
2 268
+33%
2 192
-3%
1 718
-22%
1 038
-40%
1 098
+6%
735
-33%
1 005
+37%
440
-56%
(1 740)
N/A
(2 486)
-43%
(3 397)
-37%
(2 431)
+28%
212
N/A
2 002
+843%
2 782
+39%
3 187
+15%
3 324
+4%
3 857
+16%
2 218
-42%
13
-99%
(1 584)
N/A
(3 834)
-142%
(3 281)
+14%
(2 593)
+21%
(2 914)
-12%
(2 741)
+6%
Pre-Tax Income
Interest Income Expense
(276)
(271)
(103)
(275)
(273)
(280)
(20)
(231)
(170)
(124)
(76)
(123)
(160)
(167)
(166)
(157)
(144)
(157)
(153)
(288)
(409)
(503)
(750)
(955)
(1 169)
(1 372)
(1 290)
(1 188)
(1 056)
(932)
(881)
(922)
(721)
(851)
(1 023)
(1 303)
(1 815)
(2 036)
(2 154)
(2 302)
(2 373)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(22)
0
0
0
(1)
0
0
0
(5)
0
0
0
5
0
0
(0)
(1)
0
0
0
(10)
0
0
Gain/Loss on Disposition of Assets
0
0
(9)
0
0
0
0
0
0
0
(4)
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
Total Other Income
981
978
60
206
235
257
21
243
177
120
33
26
12
(6)
(23)
0
0
0
(10)
0
0
0
(9)
0
0
0
(13)
0
0
0
(13)
0
0
0
(56)
0
0
0
(37)
0
0
Pre-Tax Income
1 839
N/A
2 119
+15%
681
-68%
473
-31%
806
+70%
52
-94%
(759)
N/A
(984)
-30%
(1 365)
-39%
(1 115)
+18%
75
N/A
(132)
N/A
110
N/A
1 113
+912%
1 516
+36%
2 111
+39%
2 048
-3%
1 561
-24%
853
-45%
811
-5%
327
-60%
503
+54%
(319)
N/A
(2 696)
-745%
(3 655)
-36%
(4 769)
-30%
(3 739)
+22%
(976)
+74%
946
N/A
1 850
+95%
2 299
+24%
2 401
+4%
3 136
+31%
1 368
-56%
(1 067)
N/A
(2 887)
-171%
(5 649)
-96%
(5 318)
+6%
(4 793)
+10%
(5 217)
-9%
(5 114)
+2%
Net Income
Tax Provision
0
0
0
0
0
0
0
(16)
(39)
(40)
(40)
(37)
(64)
(149)
(93)
(151)
(169)
(146)
(185)
(181)
(241)
(266)
(225)
98
(69)
41
(42)
(359)
(129)
(201)
(263)
(289)
(357)
(223)
(48)
84
265
201
100
123
117
Income from Continuing Operations
1 839
2 119
681
473
806
52
(759)
(1 001)
(1 405)
(1 156)
35
(169)
46
963
1 423
1 959
1 878
1 415
669
629
86
237
(544)
(2 598)
(3 724)
(4 728)
(3 781)
(1 335)
817
1 648
2 037
2 112
2 780
1 145
(1 115)
(2 804)
(5 385)
(5 116)
(4 693)
(5 094)
(4 997)
Net Income (Common)
1 839
N/A
2 119
+15%
681
-68%
473
-31%
806
+70%
52
-94%
(759)
N/A
(1 001)
-32%
(1 405)
-40%
(1 156)
+18%
35
N/A
(169)
N/A
46
N/A
963
+1 993%
1 423
+48%
1 959
+38%
1 878
-4%
1 415
-25%
669
-53%
629
-6%
86
-86%
237
+176%
(544)
N/A
(2 598)
-377%
(3 724)
-43%
(4 728)
-27%
(3 781)
+20%
(1 335)
+65%
817
N/A
1 648
+102%
2 037
+24%
2 112
+4%
2 780
+32%
1 145
-59%
(1 115)
N/A
(2 804)
-151%
(5 385)
-92%
(5 116)
+5%
(4 693)
+8%
(5 094)
-9%
(4 997)
+2%
EPS (Diluted)
2.11
N/A
2.43
+15%
0.78
-68%
0.54
-31%
0.92
+70%
0.05
-95%
-0.87
N/A
-1.14
-31%
-1.6
-40%
-1.33
+17%
0.03
N/A
-0.19
N/A
0.05
N/A
1.1
+2 100%
1.14
+4%
2.24
+96%
2.15
-4%
1.62
-25%
0.53
-67%
0.72
+36%
0.1
-86%
0.27
+170%
-0.44
N/A
-2.97
-575%
-4.25
-43%
-5.4
-27%
-3.02
+44%
-1.06
+65%
0.65
N/A
1.31
+102%
1.63
+24%
1.69
+4%
3.17
+88%
0.69
-78%
-0.79
N/A
-1.67
-111%
-3.24
-94%
-3.06
+6%
-2.81
+8%
-3.05
-9%
-2.99
+2%

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