Income Statement

Revenue

+29%

+10%

10Y

Currency: SAR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	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	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	0	0	0	0	0	0	0	0	8	0	0	0	16	0	0	0	29	0	0	0	27	0	0	0
Revenue	470 N/A	959 +104%	991 +3%	1 046 +6%	1 116 +7%	1 156 +4%	1 205 +4%	1 206 +0%	1 200 0%	1 249 +4%	1 271 +2%	1 313 +3%	1 362 +4%	1 363 +0%	1 365 +0%	1 352 -1%	1 260 -7%	1 268 +1%	1 275 +1%	1 257 -1%	1 346 +7%	1 406 +4%	1 469 +4%	1 489 +1%	1 526 +3%	1 538 +1%	1 581 +3%	1 641 +4%	1 716 +5%	1 932 +13%	2 060 +7%	2 106 +2%	2 203 +5%	2 177 -1%	2 212 +2%	2 234 +1%	2 187 -2%	2 109 -4%	2 021 -4%	1 992 -1%	2 025 +2%	2 041 +1%	2 002 -2%	1 975 -1%	1 932 -2%	1 888 -2%	1 888 0%	1 864 -1%	1 778 -5%	1 618 -9%	1 388 -14%	1 264 -9%	1 185 -6%	1 169 -1%	1 145 -2%	1 134 -1%	1 120 -1%	1 180 +5%	1 272 +8%	1 343 +6%	1 442 +7%	1 502 +4%	1 460 -3%	1 537 +5%	1 570 +2%	1 548 -1%	1 599 +3%	1 517 -5%	1 410 -7%	1 296 -8%	1 296 +0%	1 320 +2%	1 420 +8%	1 514 +7%	1 522 +0%	1 509 -1%	1 462 -3%	1 479 +1%	1 501 +1%	1 573 +5%	1 676 +7%	1 668 0%	1 721 +3%	1 698 -1%
Gross Profit
Cost of Revenue	0	(474)	(484)	(530)	(588)	(595)	(602)	(568)	(524)	(553)	(559)	(594)	(615)	(608)	(621)	(610)	(555)	(570)	(585)	(594)	(666)	(704)	(728)	(731)	(757)	(732)	(751)	(751)	(765)	(872)	(928)	(959)	(974)	(926)	(938)	(938)	(903)	(873)	(802)	(769)	(796)	(799)	(799)	(803)	(796)	(797)	(797)	(775)	(748)	(691)	(623)	(615)	(616)	(622)	(623)	(615)	(582)	(630)	(678)	(730)	(792)	(830)	(806)	(851)	(903)	(911)	(947)	(919)	(879)	(838)	(832)	(839)	(851)	(870)	(879)	(876)	(889)	(907)	(930)	(962)	(1 008)	(1 002)	(1 045)	(1 068)
Gross Profit	0 N/A	485 N/A	507 +5%	516 +2%	529 +2%	561 +6%	603 +8%	638 +6%	676 +6%	696 +3%	712 +2%	719 +1%	747 +4%	755 +1%	744 -2%	741 0%	705 -5%	697 -1%	690 -1%	663 -4%	680 +2%	703 +3%	742 +6%	757 +2%	769 +2%	807 +5%	830 +3%	890 +7%	951 +7%	1 060 +11%	1 133 +7%	1 147 +1%	1 229 +7%	1 251 +2%	1 275 +2%	1 297 +2%	1 284 -1%	1 236 -4%	1 219 -1%	1 223 +0%	1 229 +0%	1 242 +1%	1 203 -3%	1 172 -3%	1 136 -3%	1 092 -4%	1 090 0%	1 090 0%	1 031 -5%	927 -10%	765 -17%	649 -15%	569 -12%	547 -4%	522 -5%	519 0%	538 +4%	550 +2%	594 +8%	613 +3%	650 +6%	672 +3%	655 -2%	686 +5%	666 -3%	637 -4%	652 +2%	598 -8%	530 -11%	457 -14%	465 +2%	480 +3%	569 +18%	644 +13%	643 0%	633 -2%	573 -10%	572 0%	571 0%	611 +7%	667 +9%	665 0%	676 +2%	630 -7%
Operating Income
Operating Expenses	(59)	(65)	(65)	(65)	(66)	(66)	(68)	(70)	(71)	(74)	(73)	(74)	(78)	(82)	(87)	(94)	(99)	(99)	(94)	(89)	(82)	(82)	(86)	(87)	(88)	(91)	(89)	(88)	(86)	(83)	(85)	(85)	(87)	(88)	(89)	(92)	(98)	(97)	(100)	(105)	(106)	(112)	(111)	(106)	(106)	(167)	(167)	(168)	(98)	(97)	(94)	(93)	(95)	(93)	(103)	(114)	(121)	(140)	(149)	(155)	(159)	(164)	(164)	(174)	(187)	(193)	(199)	(196)	(186)	(178)	(174)	(166)	(165)	(176)	(185)	(200)	(156)	(214)	(223)	(225)	(204)	(205)	(195)	(182)
Selling, General & Administrative	(47)	(56)	(57)	(56)	(44)	(58)	(60)	(62)	(48)	(66)	(65)	(68)	(60)	(80)	(87)	(94)	(89)	(99)	(94)	(89)	(71)	(82)	(86)	(87)	(76)	(90)	(89)	(88)	(75)	(83)	(85)	(85)	(77)	(87)	(89)	(92)	(87)	(97)	(100)	(105)	(92)	(112)	(111)	(106)	(92)	(101)	(101)	(101)	(84)	(98)	(95)	(93)	(79)	(93)	(103)	(114)	(108)	(140)	(149)	(155)	(148)	(164)	(164)	(174)	(176)	(191)	(197)	(194)	(174)	(178)	(174)	(166)	(155)	(176)	(185)	(200)	(205)	(214)	(223)	(225)	(231)	(240)	(239)	(237)
Research & Development	(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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(9)	(8)	(8)	(8)	(17)	(8)	(8)	(8)	(18)	(8)	(8)	0	(14)	(2)	0	0	(10)	0	0	0	(11)	0	0	0	(12)	0	0	0	(11)	0	0	0	(10)	0	0	0	(11)	0	0	0	(14)	0	0	0	(14)	0	0	0	(14)	0	0	0	(16)	0	0	0	(13)	0	0	0	(10)	0	0	0	(11)	0	0	0	(12)	0	0	0	(10)	0	0	0	(6)	0	0	0	(8)	0	0	0
Other Operating Expenses	(2)	0	0	0	(4)	0	0	0	(5)	0	0	(6)	(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	0	0	(66)	(66)	(66)	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	55	0	0	0	34	35	44	55
Operating Income	410 N/A	421 +3%	442 +5%	452 +2%	463 +3%	495 +7%	535 +8%	568 +6%	605 +7%	622 +3%	639 +3%	645 +1%	669 +4%	673 +1%	657 -2%	648 -1%	606 -6%	599 -1%	596 -1%	574 -4%	598 +4%	620 +4%	656 +6%	671 +2%	681 +2%	716 +5%	741 +3%	803 +8%	865 +8%	977 +13%	1 048 +7%	1 062 +1%	1 142 +8%	1 163 +2%	1 186 +2%	1 205 +2%	1 186 -2%	1 139 -4%	1 119 -2%	1 118 0%	1 123 +0%	1 130 +1%	1 093 -3%	1 065 -2%	1 030 -3%	925 -10%	924 0%	922 0%	932 +1%	829 -11%	671 -19%	556 -17%	474 -15%	454 -4%	419 -8%	406 -3%	417 +3%	409 -2%	445 +9%	457 +3%	491 +7%	508 +3%	491 -3%	512 +4%	479 -6%	444 -7%	453 +2%	402 -11%	344 -14%	280 -19%	291 +4%	314 +8%	404 +29%	468 +16%	458 -2%	433 -5%	417 -4%	358 -14%	348 -3%	386 +11%	463 +20%	461 -1%	481 +5%	448 -7%
Pre-Tax Income
Interest Income Expense	12	12	12	11	17	18	24	23	26	25	23	27	24	25	27	20	25	17	12	2	(9)	(15)	(27)	(17)	(14)	(13)	(13)	(18)	(20)	(20)	(13)	(12)	(12)	(12)	(12)	(11)	(16)	(24)	(24)	(26)	(19)	(10)	(10)	(9)	(7)	(7)	(6)	(7)	(8)	(8)	(9)	(10)	(12)	(13)	(16)	(21)	(21)	(25)	(26)	(26)	(28)	(27)	(25)	(19)	(13)	(9)	(6)	(4)	(4)	(1)	(1)	(3)	(7)	(4)	(10)	(14)	(18)	(28)	(26)	(26)	(23)	(21)	(19)	(18)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(66)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	32	49	53	54	20	20	20	22	22	23	22	16	14	12	8	9	7	(0)	4	13	9	18	18	10	9	8	7	7	7	14	14	13	13	6	2	1	1	0	1	6	7	9	11	12	8	5	1	(2)	1	3	3	1	3	2	3	8	9	10	11	6	5	5	5	6	12	11	11	12	14	19	23	22	14	9	7	24	(0)	59	68	64	(0)	(4)	(17)	(32)
Pre-Tax Income	455 N/A	481 +6%	507 +5%	516 +2%	500 -3%	533 +7%	579 +9%	613 +6%	653 +7%	669 +3%	684 +2%	688 +1%	706 +3%	710 +1%	692 -3%	677 -2%	637 -6%	616 -3%	612 -1%	589 -4%	598 +1%	623 +4%	646 +4%	664 +3%	676 +2%	712 +5%	735 +3%	792 +8%	853 +8%	970 +14%	1 049 +8%	1 063 +1%	1 143 +7%	1 158 +1%	1 175 +1%	1 195 +2%	1 171 -2%	1 115 -5%	1 096 -2%	1 099 +0%	1 111 +1%	1 129 +2%	1 093 -3%	1 068 -2%	964 -10%	923 -4%	919 0%	913 -1%	924 +1%	824 -11%	665 -19%	547 -18%	465 -15%	442 -5%	405 -8%	393 -3%	405 +3%	395 -2%	430 +9%	438 +2%	468 +7%	486 +4%	471 -3%	499 +6%	476 -5%	446 -6%	458 +3%	410 -10%	354 -14%	297 -16%	312 +5%	332 +7%	411 +24%	473 +15%	455 -4%	443 -3%	399 -10%	389 -3%	391 +1%	423 +8%	440 +4%	436 -1%	445 +2%	398 -10%
Net Income
Tax Provision	(17)	(19)	(20)	(22)	(16)	(16)	(16)	(16)	(15)	(15)	(16)	(16)	(20)	(20)	(19)	(19)	(16)	(16)	(16)	(15)	(15)	(16)	(16)	(17)	(17)	(18)	(18)	(20)	(21)	(24)	(26)	(27)	(41)	(41)	(42)	(42)	(47)	(46)	(45)	(46)	(37)	(37)	(37)	(36)	(24)	(23)	(23)	(23)	(24)	(21)	(17)	(14)	(12)	(11)	(10)	(10)	(4)	(4)	(5)	(5)	(16)	(19)	(23)	(27)	(24)	(24)	(24)	(24)	(24)	(24)	(22)	(21)	(12)	(11)	(11)	(11)	(18)	(18)	(18)	(18)	(18)	(19)	(20)	(21)
Income from Continuing Operations	438	462	486	495	484	517	563	597	638	654	669	673	686	691	673	658	621	600	596	575	582	607	630	647	660	694	717	772	831	946	1 023	1 037	1 102	1 117	1 133	1 153	1 124	1 070	1 051	1 053	1 074	1 091	1 057	1 033	940	900	895	890	901	803	648	533	453	431	395	383	401	391	425	433	451	467	449	472	452	422	434	386	330	273	290	312	399	462	444	432	381	371	373	405	422	417	425	378
Income to Minority Interest	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	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	0	1	2	3	4	5	4	3	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	438 N/A	462 +6%	486 +5%	495 +2%	484 -2%	517 +7%	563 +9%	597 +6%	638 +7%	654 +3%	669 +2%	673 +1%	686 +2%	691 +1%	673 -3%	658 -2%	621 -6%	600 -3%	596 -1%	575 -4%	582 +1%	607 +4%	630 +4%	647 +3%	660 +2%	694 +5%	717 +3%	772 +8%	831 +8%	946 +14%	1 023 +8%	1 037 +1%	1 102 +6%	1 117 +1%	1 133 +2%	1 153 +2%	1 124 -3%	1 070 -5%	1 051 -2%	1 053 +0%	1 074 +2%	1 091 +2%	1 057 -3%	1 033 -2%	940 -9%	900 -4%	895 0%	890 -1%	901 +1%	803 -11%	648 -19%	533 -18%	453 -15%	431 -5%	395 -8%	383 -3%	401 +5%	391 -2%	425 +9%	433 +2%	451 +4%	467 +4%	451 -4%	475 +5%	456 -4%	427 -6%	438 +3%	389 -11%	332 -15%	274 -18%	290 +6%	312 +8%	399 +28%	462 +16%	444 -4%	432 -3%	381 -12%	371 -3%	373 +1%	405 +9%	422 +4%	417 -1%	425 +2%	378 -11%
EPS (Diluted)	2.86 N/A	3.02 +6%	3.17 +5%	3.23 +2%	3.17 -2%	3.38 +7%	3.68 +9%	3.9 +6%	4.17 +7%	4.27 +2%	4.37 +2%	4.39 +0%	4.49 +2%	4.51 +0%	4.39 -3%	4.3 -2%	4.06 -6%	3.92 -3%	3.9 -1%	3.75 -4%	3.81 +2%	3.96 +4%	4.11 +4%	4.23 +3%	4.31 +2%	4.54 +5%	4.69 +3%	5.05 +8%	5.43 +8%	6.19 +14%	6.69 +8%	6.78 +1%	7.2 +6%	7.3 +1%	7.41 +2%	7.54 +2%	7.35 -3%	7 -5%	6.87 -2%	6.88 +0%	7.02 +2%	7.12 +1%	6.9 -3%	6.75 -2%	6.15 -9%	5.89 -4%	5.86 -1%	5.82 -1%	5.89 +1%	5.25 -11%	4.23 -19%	3.48 -18%	2.96 -15%	2.81 -5%	2.58 -8%	2.5 -3%	2.62 +5%	2.55 -3%	2.78 +9%	2.83 +2%	2.95 +4%	3.06 +4%	2.95 -4%	3.11 +5%	2.98 -4%	2.79 -6%	2.86 +3%	2.54 -11%	2.17 -15%	1.79 -18%	1.89 +6%	2.04 +8%	2.61 +28%	3.02 +16%	2.9 -4%	2.82 -3%	2.49 -12%	2.42 -3%	2.44 +1%	2.65 +9%	2.76 +4%	2.72 -1%	2.78 +2%	2.47 -11%

Income Statement Balance Sheet Cash Flow Statement

Saudi Cement Company SJSC
SAU:3030

Income Statement

Earnings Waterfall
Saudi Cement Company SJSC

Income Statement
Saudi Cement Company SJSC

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Saudi Cement Company SJSC SAU:3030

Income Statement

Earnings Waterfall Saudi Cement Company SJSC

Income Statement Saudi Cement Company SJSC

See Also

Company

Help

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Saudi Cement Company SJSC
SAU:3030

Earnings Waterfall
Saudi Cement Company SJSC

Income Statement
Saudi Cement Company SJSC